Civic Intelligence

Philadelphia AIDS Thrift

990 • Fiscal year 2018 • EIN 20-3253349

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 12, 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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,610

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,859,766

Up $898,290 (+93%) from 2017

Net Assets

Up

$1,342,407

Up $395,570 (+42%) from 2017

Liabilities

Up

$517,359

Up $502,720 (+3434%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Up

$1,722,397

Up $379,870 (+28%) from 2017

Expenses

Down

$1,326,827

Down $71,317 (-5.1%) from 2017

Net Income

Up

$395,570

Up $451,187 (+811%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$1,859,766
Liabilities$517,359
Net Assets$1,342,407
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$1,722,397
Expenses$1,326,827
Net Income$395,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,760,951
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
Land, Buildings, and Equipment, Net$27,588$810,538▲ $782,950
Inventories for Sale or Use$564,148$589,613▲ $25,465
Cash and Non-Interest-Bearing Accounts$245,223$387,687▲ $142,464
Savings and Temporary Cash Investments$100,766$50,578▼ $50,188
Prepaid Expenses and Deferred Charges$13,751$11,350▼ $2,401
Total Assets$961,476$1,859,766▲ $898,290
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$497,269-
Accounts Payable and Accrued Expenses$14,639$20,090▲ $5,451
Total Liabilities$14,639$517,359▲ $502,720
Net Assets / Fund Balance
Unrestricted Net Assets$946,837$1,342,407▲ $395,570
Total Net Assets Fund Balance$946,837$1,342,407▲ $395,570
Total Liabilities and Net Assets / Fund Balance$961,476$1,859,766▲ $898,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,297$9,338$551,635
Land$200,000-$200,000
Leasehold Improvements$48,378$68,344$116,722
Equipment$16,572$11,568$28,140
Other Land Buildings$3,291$21,609$24,900
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BrennanCo-general ManagerFT$46,193$14,417$60,610
Christina Kalis-saritsoglouCo-general ManagerFT$45,185$10,407$55,592

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
$242,891
Program Service Revenue
$0
Investment Income
$591
Other Revenue
$1,478,915
All Other Contributions
$242,891
Change in Net Assets
$395,570

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,397
Total Revenue per Audited Statements
$1,722,397
Total Revenue per Form 990
$1,722,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,432
Other Expenses$434,317
Grants and Similar Amounts Paid$247,078
Total Fundraising Expense$73,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,278$50,064$43,784$444,126
Grants to Domestic Orgs$247,078--$247,078
Occupancy$168,584$18,887$0$187,471
Current Officers, Directors, Trustees, and Key Employees$0$82,240$9,138$91,378
All Other Expenses$61,022$7,939$7,864$76,825
Payroll Taxes$35,907$13,810$5,524$55,241
Other Employee Benefits$35,546$13,672$5,469$54,687
Insurance$12,818$38,473$1,972$53,263
Depreciation Depletion$24,516$6,931$0$31,447
Office Expenses$27,191$0$0$27,191
Other Expenses$9,014$1,002$0$10,016
Fees for Services Legal$0$6,094$0$6,094
Interest$0$3,296$0$3,296
Fees for Services Other$0$3,110$0$3,110
Fees for Services Accounting$0$2,250$0$2,250
Total Functional Expenses$975,843$277,233$73,751$1,326,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,827
Total Expenses per Audited Statements$1,326,827
Total Expenses per Form 990$1,326,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aids FundPhiladelphia, PA501c3General Support$29,250
The Attic Youth CenterPhiladelphia, PA-General Support$20,000
William Way Community CenterPhiladelphia, PA501c3General Support$20,000
Lgbt Elder InitiativePhiladelphia, PA501c3General Support$15,000
SiloamPhiladelphia, PA501c3General Support$12,000
Manzoni CenterPhiladelphia, PA501c3General Support$11,040
Aids Law ProjectPhiladelphia, PA501c3General Support$10,500
Aids DelawareWilmington, DE501c3General Support$10,000
Bebashi Transition to HopePhiladelphia, PA-General Support$10,000
Comite De Apoyo a Los Trabajadores Agricolas IncGlassboro, NJ501c3General Support$10,000
Family Service Chester CountyWest Chester, PA501c3General Support$10,000
Family Services of Montgomery CountyNorristown, PA501c3General Support$10,000
GalaeiPhiladelphia, PA501c3General Support$10,000
MannaPhiladelphia, PA501c3General Support$10,000
Planned Parenthood KeystonePhiladelphia, PA501c3General Support$10,000
Prevention PointPhiladelphia, PA-General Support$10,000
Rhd Morris HomePhiladelphia, PA-General Support$10,000
Access MattersPhiladelphia, PA501c3General Support$8,041
Camp Dream CatcherKennett Square, PA-General Support$7,500
Drexel UniversityPhiladelphia, PA501c3General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,201
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
Audit committee
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
2018-11-12
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
55
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.”

Pt XII, Line 2C

“The finance committee of the board will review the audit report before it is accepted as final.”

Form 990, Part IX, Line 24E

“Payroll costs 2904. 0. 2904. 0.”

Form 990, Part IX, Line 24E

“OFFICE 4588. 0. 4588. 0.”

Form 990, Part IX, Line 24E

“Supplies expense 42173. 42173. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 6870. 6423. 447. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 6473. 6473. 0. 0.”

Form 990, Part IX, Line 24E

“Event expenses 7864. 0. 0. 7864.”

Form 990, Part IX, Line 24E

“Miscellaneous 5953. 5953. 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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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01972
IRS990/InsuranceGrp/ManagementAndGeneralAmt038473
IRS990/InsuranceGrp/ProgramServicesAmt012818
IRS990/InsuranceGrp/TotalAmt053263
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03296
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0564148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0589613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0591
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0810538
IRS990/LandBldgEquipCostOrOtherBssAmt0921397
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0497269
IRS990/NetAssetsOrFundBalancesBOYAmt0946837
IRS990/NetAssetsOrFundBalancesEOYAmt01342407
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04201
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01474714
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01474714
IRS990/NoncashContributionsAmt0222349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018887
IRS990/OccupancyGrp/ProgramServicesAmt0168584
IRS990/OccupancyGrp/TotalAmt0187471
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt027191
IRS990/OfficeExpensesGrp/TotalAmt027191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054687
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PREVENTION PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21002
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13889
IRS990/OtherExpensesGrp/ProgramServicesAmt29014
IRS990/OtherExpensesGrp/TotalAmt029465
IRS990/OtherExpensesGrp/TotalAmt13889
IRS990/OtherExpensesGrp/TotalAmt210016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013810
IRS990/PayrollTaxesGrp/ProgramServicesAmt035907
IRS990/PayrollTaxesGrp/TotalAmt055241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011350
IRS990/PrincipalOfficerNm0MICHAEL BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0426957
IRS990/PYInvestmentIncomeAmt0624
IRS990/PYOtherExpensesAmt0392649
IRS990/PYOtherRevenueAmt01290178
IRS990/PYRevenuesLessExpensesAmt0-55617
IRS990/PYSalariesCompEmpBnftPaidAmt0578538
IRS990/PYTotalExpensesAmt01398144
IRS990/PYTotalRevenueAmt01342527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0395570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01475305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2013: 291. 2014: 820. 2015: 9966. 2016: 8898. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01513268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01309414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01232819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01200308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01021258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06277067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02256
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06667229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01555959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01361139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01302018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01346787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01101326
IRS990ScheduleA/Total509Grp/TotalAmt06667229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06689460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551635
IRS990ScheduleD/EquipmentGrp/BookValueAmt016572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028140
IRS990ScheduleD/ExpensesSubtotalAmt01326827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024900
IRS990ScheduleD/RevenueSubtotalAmt01722397
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/TotalBookValueLandBuildingsAmt0810538
IRS990ScheduleD/TotalExpensesPerForm990Amt01326827
IRS990ScheduleD/TotalRevenuePerForm990Amt01722397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01722397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326827
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08041
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt229250
IRS990ScheduleI/RecipientTable/CashGrantAmt310500
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1311040
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt187500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,766
Liabilities
$517,359
Net assets
$1,342,407
Revenue
$1,722,397
Expenses
$1,326,827
Net income
$395,570
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
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.52$1.34$1.72$1.33$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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