Civic Intelligence

Philadelphia AIDS Thrift

990 • Fiscal year 2019 • EIN 20-3253349

Sep 01, 2018 to Aug 31, 2019 • Filed on Aug 23, 2019

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

0.27x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,856

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,861,762

Up $1,996 (+0.1%) from 2018

Net Assets

Up

$1,358,274

Up $15,867 (+1.2%) from 2018

Liabilities

Down

$503,488

Down $13,871 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Down

$1,576,031

Down $146,366 (-8.5%) from 2018

Expenses

Up

$1,560,164

Up $233,337 (+18%) from 2018

Net Income

Down

$15,867

Down $379,703 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$1,861,762
Liabilities$503,488
Net Assets$1,358,274
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$1,576,031
Expenses$1,560,164
Net Income$15,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,616,011
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$810,538$776,548▼ $33,990
Inventories for Sale or Use$589,613$573,538▼ $16,075
Cash and Non-Interest-Bearing Accounts$387,687$489,404▲ $101,717
Savings and Temporary Cash Investments$50,578--
Prepaid Expenses and Deferred Charges$11,350$12,272▲ $922
Total Assets$1,859,766$1,861,762▲ $1,996
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$497,269$480,496▼ $16,773
Accounts Payable and Accrued Expenses$20,090$22,992▲ $2,902
Total Liabilities$517,359$503,488▼ $13,871
Net Assets / Fund Balance
Unrestricted Net Assets$1,342,407$1,358,274▲ $15,867
Total Net Assets Fund Balance$1,342,407$1,358,274▲ $15,867
Total Liabilities and Net Assets / Fund Balance$1,859,766$1,861,762▲ $1,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,617$28,018$551,635
Land$200,000-$200,000
Leasehold Improvements$43,024$80,218$123,242
Equipment$9,907$43,133$53,040
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BrennanCo-general ManagerFT$54,750$15,106$69,856
Christina Kalis-saritsoglouCo-general ManagerFT$53,682$10,943$64,625

Board Members and Trustees

NameTitle
Michael ByrneBoard President
Roy DelamarVice President
Barrett MarshallBoard Member
Jared CramBoard Member
Jason EvansBoard Member
Kevin WorrellBoard Member
Meg RiderSecretary
Michael GagliardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,422
Program Service Revenue
$0
Investment Income
$2,726
Other Revenue
$1,553,883
All Other Contributions
$19,422
Change in Net Assets
$15,867

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
$1,576,031
Total Revenue per Audited Statements
$1,576,031
Total Revenue per Form 990
$1,576,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,509
Other Expenses$487,958
Grants and Similar Amounts Paid$393,697
Total Fundraising Expense$74,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,909$137,930$55,172$554,011
Grants to Domestic Orgs$393,697--$393,697
Occupancy$157,008$17,446$0$174,454
All Other Expenses$82,817$11,534$4,439$98,790
Other Employee Benefits$44,233$17,013$6,805$68,051
Insurance$13,508$47,680$2,078$63,266
Payroll Taxes$36,690$14,112$5,645$56,447
Depreciation Depletion$30,551$9,958$0$40,509
Interest$20,354$2,262$0$22,616
Advertising$20,539$0$0$20,539
Fees for Services Accounting$0$11,900$0$11,900
Other Expenses$6,229$0$0$6,229
Fees for Services Legal$0$2,984$0$2,984
Total Functional Expenses$1,180,123$305,902$74,139$1,560,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,560,164
Total Expenses per Audited Statements$1,560,164
Total Expenses per Form 990$1,560,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aids FundPhiladelphia, PA501c3General Support$66,648
William Way Community CenterPhiladelphia, PA501c3General Support$40,250
Bebashi Transition to HopePhiladelphia, PA-General Support$27,000
Aids Law ProjectPhiladelphia, PA501c3General Support$26,000
Manzoni CenterPhiladelphia, PA501c3General Support$25,000
Urban Affairs CoalitionPhiladelphia, PA-General Support$25,000
Lgbt Elder InitiativePhiladelphia, PA501c3General Support$22,500
The Attic Youth CenterPhiladelphia, PA-General Support$15,000
Access MattersPhiladelphia, PA501c3General Support$11,045
Action WellnessPhiladelphia, PA-General Support$10,000
Aids DelawareWilmington, DE501c3General Support$10,000
Camp Dream CatcherKennett Square, 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
SiloamPhiladelphia, PA501c3General Support$10,000
Drexel UniversityPhiladelphia, PA501c3General Support$7,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,476
Fundraising Direct Expenses$0
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
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Byrne
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
46
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 2915. 0. 2915. 0.”

Form 990, Part IX, Line 24E

“OFFICE 7798. 0. 7798. 0.”

Form 990, Part IX, Line 24E

“Supplies expense 53045. 53045. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 8207. 7386. 821. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 8887. 8887. 0. 0.”

Form 990, Part IX, Line 24E

“Event expenses 4439. 0. 0. 4439.”

Form 990, Part IX, Line 24E

“Miscellaneous 13499. 13499. 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/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS FOR PHILADELPHIA HIV/AIDS ORGANIZATIONS THROUGH THE OPERATION OF A THRIFT SHOP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0497269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0480496
IRS990/NetAssetsOrFundBalancesBOYAmt01342407
IRS990/NetAssetsOrFundBalancesEOYAmt01358274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011476
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01542407
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01542407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017446
IRS990/OccupancyGrp/ProgramServicesAmt0157008
IRS990/OccupancyGrp/TotalAmt0174454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068051
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PREVENTION PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINT.
IRS990/OtherExpensesGrp/Desc3TRASH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14723
IRS990/OtherExpensesGrp/ProgramServicesAmt28865
IRS990/OtherExpensesGrp/ProgramServicesAmt36229
IRS990/OtherExpensesGrp/TotalAmt032098
IRS990/OtherExpensesGrp/TotalAmt14723
IRS990/OtherExpensesGrp/TotalAmt29850
IRS990/OtherExpensesGrp/TotalAmt36229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554011
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014112
IRS990/PayrollTaxesGrp/ProgramServicesAmt036690
IRS990/PayrollTaxesGrp/TotalAmt056447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012272
IRS990/PrincipalOfficerNm0MICHAEL BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0247078
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt0434317
IRS990/PYOtherRevenueAmt01478915
IRS990/PYRevenuesLessExpensesAmt0395570
IRS990/PYSalariesCompEmpBnftPaidAmt0645432
IRS990/PYTotalExpensesAmt01326827
IRS990/PYTotalRevenueAmt01722397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01542407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2014: 820. 2015: 9966. 2016: 8898. 2017: 0. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01605008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01513268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01309414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01232819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01200308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06860817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04660
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019684
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt07190333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01624430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01555959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01361139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01302018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01346787
IRS990ScheduleA/Total509Grp/TotalAmt07190333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07214677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551635
IRS990ScheduleD/EquipmentGrp/BookValueAmt09907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053040
IRS990ScheduleD/ExpensesSubtotalAmt01560164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123242
IRS990ScheduleD/RevenueSubtotalAmt01576031
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/TotalBookValueLandBuildingsAmt0776548
IRS990ScheduleD/TotalExpensesPerForm990Amt01560164
IRS990ScheduleD/TotalRevenuePerForm990Amt01576031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01576031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01560164
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011045
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt266648
IRS990ScheduleI/RecipientTable/CashGrantAmt326000
IRS990ScheduleI/RecipientTable/CashGrantAmt422500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt640250
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt87300
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1727000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,861,762
Liabilities
$503,488
Net assets
$1,358,274
Revenue
$1,576,031
Expenses
$1,560,164
Net income
$15,867
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
2019Detailed filing. Detailed filing data is available for this year.$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
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