Civic Intelligence

Philadelphia AIDS Thrift

990 • Fiscal year 2017 • EIN 20-3253349

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 05, 2018

Organization ProfileN/A
710 S 5th StreetPhiladelphia, PA 19147

(215) 922-3186

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,195

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$961,476

Down $55,486 (-5.5%) from 2016

Net Assets

Down

$946,837

Down $55,615 (-5.5%) from 2016

Liabilities

Up

$14,639

Up $129 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin29th percentile

Revenue

Up

$1,342,527

Up $78,139 (+6.2%) from 2016

Expenses

Up

$1,398,144

Up $21,935 (+1.6%) from 2016

Net Income

Up

-$55,617

Up $56,204 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $514,251Liabilities 2011: $2,669Net Assets 2011: $511,5822011Assets 2012: $721,650Liabilities 2012: $2,944Net Assets 2012: $718,7062012Assets 2013: $802,293Liabilities 2013: $3,177Net Assets 2013: $799,1162013Assets 2014: $997,986Liabilities 2014: $22,882Net Assets 2014: $975,1042014Assets 2015: $1,149,540Liabilities 2015: $35,267Net Assets 2015: $1,114,2732015Assets 2016: $1,016,962Liabilities 2016: $14,510Net Assets 2016: $1,002,4522016Assets 2017: $961,476Liabilities 2017: $14,639Net Assets 2017: $946,8372017Assets 2018: $1,859,766Liabilities 2018: $517,359Net Assets 2018: $1,342,4072018Assets 2019: $1,861,762Liabilities 2019: $503,488Net Assets 2019: $1,358,2742019Assets 2020: $1,717,131Liabilities 2020: $627,631Net Assets 2020: $1,089,5002020Assets 2021: $1,958,783Liabilities 2021: $627,919Net Assets 2021: $1,330,8642021Assets 2022: $2,398,142Liabilities 2022: $488,312Net Assets 2022: $1,909,8302022Assets 2023: $2,749,494Liabilities 2023: $930,823Net Assets 2023: $1,818,6712023Assets 2024: $2,570,403Liabilities 2024: $715,725Net Assets 2024: $1,854,6782024

Highlighted filing

2017

Assets$961,476
Liabilities$14,639
Net Assets$946,837
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $561,183Expenses 2011: $492,655Net Income 2011: $68,5282011Revenue 2012: $811,365Expenses 2012: $604,241Net Income 2012: $207,1242012Revenue 2013: $901,576Expenses 2013: $821,166Net Income 2013: $80,4102013Revenue 2014: $1,101,939Expenses 2014: $925,951Net Income 2014: $175,9882014Revenue 2015: $1,352,174Expenses 2015: $1,213,005Net Income 2015: $139,1692015Revenue 2016: $1,264,388Expenses 2016: $1,376,209Net Income 2016: -$111,8212016Revenue 2017: $1,342,527Expenses 2017: $1,398,144Net Income 2017: -$55,6172017Revenue 2018: $1,722,397Expenses 2018: $1,326,827Net Income 2018: $395,5702018Revenue 2019: $1,576,031Expenses 2019: $1,560,164Net Income 2019: $15,8672019Revenue 2020: $1,174,782Expenses 2020: $1,443,556Net Income 2020: -$268,7742020Revenue 2021: $1,805,972Expenses 2021: $1,564,609Net Income 2021: $241,3632021Revenue 2022: $2,422,437Expenses 2022: $1,843,471Net Income 2022: $578,9662022Revenue 2023: $1,989,585Expenses 2023: $2,080,744Net Income 2023: -$91,1592023Revenue 2024: $2,158,806Expenses 2024: $2,122,800Net Income 2024: $36,0062024

Highlighted filing

2017

Revenue$1,342,527
Expenses$1,398,144
Net Income-$55,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,373,145
Mission and Program Overview

Mission

To raise funds for Delaware Valley organizations providing HIV/AIDS services/programs through the operation of a Thrift Store.

To raise funds for philadelphia hiv/aids organizations through the operation of a thrift shop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$525,134$564,148▲ $39,014
Cash and Non-Interest-Bearing Accounts$335,655$245,223▼ $90,432
Savings and Temporary Cash Investments$100,439$100,766▲ $327
Land, Buildings, and Equipment, Net$33,078$27,588▼ $5,490
Prepaid Expenses and Deferred Charges$12,656$13,751▲ $1,095
Total Assets$1,016,962$961,476▼ $55,486
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,510$14,639▲ $129
Total Liabilities$14,510$14,639▲ $129
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,452$946,837▼ $55,615
Total Net Assets Fund Balance$1,002,452$946,837▼ $55,615
Total Liabilities and Net Assets / Fund Balance$1,016,962$961,476▼ $55,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,256$55,703$63,959
Leasehold Improvements$10,999$22,041$33,040
Other Land Buildings$8,333$1,667$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BrennanCo-general ManagerFT$47,751$12,444$60,195
Christina Kalis-saritsoglouCo-general ManagerFT$46,772$8,940$55,712

Board Members and Trustees

NameTitle
Michael ByrneBoard President
Roy DelamarVice President
Carole ShieldsBoard Member
Jared CramBoard Member
Jason EvansBoard Member
John CoteBoard Member
Kiran MatsoBoard Member
Robert KoptchoBoard Member
Meg RiderSecretary
Michael GagliardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,725
Program Service Revenue
$0
Investment Income
$624
Other Revenue
$1,290,178
All Other Contributions
$51,725
Change in Net Assets
$-55,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$39,014Projected Selling Price
Total Noncash Contributions$39,014-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,538
Grants and Similar Amounts Paid$426,957
Other Expenses$392,649
Total Fundraising Expense$61,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$307,558$114,019$45,608$467,185
Grants to Domestic Orgs$426,957--$426,957
Occupancy$168,511$18,724$0$187,235
All Other Expenses$57,115$6,058$2,254$65,427
Other Employee Benefits$39,713$15,275$6,110$61,098
Payroll Taxes$32,665$12,564$5,026$50,255
Insurance$13,828$29,216$2,128$45,172
Depreciation Depletion$13,941$1,549$0$15,490
Advertising$8,753$0$0$8,753
Fees for Services Other$8,000$0$0$8,000
Fees for Services Accounting$0$6,750$0$6,750
Other Expenses$5,068$0$0$5,068
Total Functional Expenses$1,107,144$229,874$61,126$1,398,144
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aids FundPhiladelphia, PA501c3General Support$244,790
William Way Community CenterPhiladelphia, PA501c3General Support$11,075
Lgbt Elder InitiativePhiladelphia, PA501c3General Support$11,000
SiloamPhiladelphia, PA501c3General Support$10,250
Comite De Apoyo a Los Trabajadores Agricolas IncGlassboro, NJ501c3General Support$10,000
Act Up Philadelphiaphiladelphia FightPhiladelphia, PA501c3General Support$9,950
Aids Law ProjectPhiladelphia, PA501c3General Support$9,000
Aids DelawareWilmington, DE501c3General Support$8,500
GalaeiPhiladelphia, PA501c3General Support$8,500
MannaPhiladelphia, PA501c3General Support$8,500
Planned Parenthood KeystonePhiladelphia, PA501c3General Support$8,500
Prevention PointPhiladelphia, PA501c3General Support$8,500
The Attic Youth CenterPhiladelphia, PA-General Support$8,500
Access MattersPhiladelphia, PA501c3General Support$8,392
Manzoni CenterPhiladelphia, PA501c3General Support$7,500
Urban Affairs CoalitionPhiladelphia, PA-General Support$7,500
Calcutta HousePhiladelphia, PA501c3General Support$7,000
Family Service Chester CountyWest Chester, PA501c3General Support$7,000
Family Services of Montgomery CountyNorristown, PA501c3General Support$7,000
Drexel UniversityPhiladelphia, PA501c3General Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,484
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Philadelphia Aids Thrift
EIN
20-3253349
Phone
2159223186
Address
710 S 5TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Michael Byrne
Title
President
Phone
2159223186
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Byrne
Formed
2005
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
125

Preparer

Firm
Steven Pollack CPA
Address
40 Huckleberry Way, Turnersville, NJ 08012
Preparer
Steven Pollack
Phone
2677670692
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“These documents are available upon written request to the general managers of the organization.”

Pt VI, Line 11B

“The organization makes the 990 draft available to the board for questions or comments prior to its filing.”

Pt VI, Line 12C

“All actual and potential conflicts are to be notified to the entire board, discussion and resolution will thenne done.”

Form 990, Part IX, Line 24E

“Payroll costs 2883. 0. 2883. 0.”

Form 990, Part IX, Line 24E

“OFFICE 2728. 0. 2728. 0.”

Form 990, Part IX, Line 24E

“Building supplies 1796. 1796. 0. 0.”

Form 990, Part IX, Line 24E

“Sales sullpies 45864. 45864. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 4470. 4023. 447. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 4113. 4113. 0. 0.”

Form 990, Part IX, Line 24E

“Event expenses 2254. 0. 0. 2254.”

Form 990, Part IX, Line 24E

“Miscellaneous 1319. 1319. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt033078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027588
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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS FOR PHILADELPHIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01002452
IRS990/NetAssetsOrFundBalancesEOYAmt0946837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02484
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01278796
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01278796
IRS990/NoncashContributionsAmt039014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018724
IRS990/OccupancyGrp/ProgramServicesAmt0168511
IRS990/OccupancyGrp/TotalAmt0187235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061098
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1TRASH DISPOSAL
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINT.
IRS990/OtherExpensesGrp/Desc3PREVENTION PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15400
IRS990/OtherExpensesGrp/ProgramServicesAmt219635
IRS990/OtherExpensesGrp/ProgramServicesAmt35068
IRS990/OtherExpensesGrp/TotalAmt023537
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherExpensesGrp/TotalAmt221817
IRS990/OtherExpensesGrp/TotalAmt35068
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08898
IRS990/OtherRevenueTotalAmt08898
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012564
IRS990/PayrollTaxesGrp/ProgramServicesAmt032665
IRS990/PayrollTaxesGrp/TotalAmt050255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013751
IRS990/PrincipalOfficerNm0MICHAEL BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0410757
IRS990/PYOtherExpensesAmt0397144
IRS990/PYOtherRevenueAmt01195189
IRS990/PYRevenuesLessExpensesAmt0-111821
IRS990/PYSalariesCompEmpBnftPaidAmt0568308
IRS990/PYTotalExpensesAmt01376209
IRS990/PYTotalRevenueAmt01264388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01287694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2012: 471. 2013: 291. 2014: 820. 2015: 9966. 2016: 8898.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01309414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01232819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01200308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01021258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0894052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05657851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01875
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06012636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01361139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01302018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01346787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01101326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0901366
IRS990ScheduleA/Total509Grp/TotalAmt06012636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06034957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027588
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08392
IRS990ScheduleI/RecipientTable/CashGrantAmt19950
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt3244790
IRS990ScheduleI/RecipientTable/CashGrantAmt49000
IRS990ScheduleI/RecipientTable/CashGrantAmt511000
IRS990ScheduleI/RecipientTable/CashGrantAmt610250
IRS990ScheduleI/RecipientTable/CashGrantAmt711075
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt105500
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/CashGrantAmt138500
IRS990ScheduleI/RecipientTable/CashGrantAmt148500
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/CashGrantAmt168500
IRS990ScheduleI/RecipientTable/CashGrantAmt178500
IRS990ScheduleI/RecipientTable/CashGrantAmt188500
IRS990ScheduleI/RecipientTable/CashGrantAmt197500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,476
Liabilities
$14,639
Net assets
$946,837
Revenue
$1,342,527
Expenses
$1,398,144
Net income
-$55,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.72$1.85$2.16$2.12$0.04
2023Summary only. Only limited summary data is available for this year.$2.75$0.93$1.82$1.99$2.08$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.49$1.91$2.42$1.84$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.63$1.33$1.81$1.56$0.24
2020Summary only. Only limited summary data is available for this year.$1.72$0.63$1.09$1.17$1.44$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.50$1.36$1.58$1.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.52$1.34$1.72$1.33$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.34$1.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$1.26$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.35$1.21$0.14
2014Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$1.10$0.93$0.18
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.90$0.82$0.08
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.81$0.60$0.21
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.56$0.49$0.07