Civic Intelligence

Philadelphia AIDS Thrift

990 • Fiscal year 2021 • EIN 20-3253349

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 19, 2021

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,550

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,958,783

Up $241,652 (+14%) from 2020

Net Assets

Up

$1,330,864

Up $241,364 (+22%) from 2020

Liabilities

Up

$627,919

Up $288 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$1,805,972

Up $631,190 (+54%) from 2020

Expenses

Up

$1,564,609

Up $121,053 (+8.4%) from 2020

Net Income

Up

$241,363

Up $510,137 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$1,958,783
Liabilities$627,919
Net Assets$1,330,864
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$1,805,972
Expenses$1,564,609
Net Income$241,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,937,236
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$737,554$711,437▼ $26,117
Cash and Non-Interest-Bearing Accounts$375,260$689,435▲ $314,175
Inventories for Sale or Use$577,496$519,357▼ $58,139
Prepaid Expenses and Deferred Charges$16,821$8,961▼ $7,860
Total Assets$1,717,131$1,958,783▲ $241,652
Other Assets Total$10,000$29,593▲ $19,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,039$444,871▼ $18,168
Unsecured Notes Loans Payable$140,600$148,807▲ $8,207
Accounts Payable and Accrued Expenses$23,992$34,241▲ $10,249
Total Liabilities$627,631$627,919▲ $288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,089,500$1,330,864▲ $241,364
Total Net Assets Fund Balance$1,089,500$1,330,864▲ $241,364
Total Liabilities and Net Assets / Fund Balance$1,717,131$1,958,783▲ $241,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,265$65,369-
Land$200,000--
Equipment$121$52,919-
Leasehold Improvements$25,051$104,951-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Brennan--$48,462$59,293$107,755
Thomas BrennanCo-general ManagerFT$100,757$6,793$107,550
Christina Kalis-saritsoglouCo-general ManagerFT$57,456$23,856$81,312
Alan ChelakCo-general ManagerFT$50,668-$50,668

Board Members and Trustees

NameTitle
Michael ByrneBoard President
Barrett MarshallVice President
Adam WoodsBoard Member
Jared CramBoard Member
Meegan CollBoard Member
Roberto ValdesBoard Member
Terrie HawkinsBoard Member
Meg Rider-
Jerry TapleySecretary
Meg RiderSecretary
Michael GagliardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,539
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$1,641,230
All Other Contributions
$28,272
Change in Net Assets
$241,363

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
$1,805,972
Total Revenue per Audited Statements
$1,805,972
Total Revenue per Form 990
$1,805,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,133
Other Expenses$482,177
Grants and Similar Amounts Paid$310,299
Total Fundraising Expense$87,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,133$115,981$42,215$434,329
Grants to Domestic Orgs$310,299--$310,299
Current Officers, Directors, Trustees, and Key Employees$146,217$41,776$20,888$208,881
Occupancy$176,322$19,591$0$195,913
Other Employee Benefits$46,397$17,845$7,138$71,380
Insurance$41,450$15,942$6,377$63,769
All Other Expenses$37,715$15,235$5,023$57,973
Payroll Taxes$37,403$14,386$5,754$57,543
Depreciation Depletion$29,108$3,769$0$32,877
Interest$16,300$3,325$0$19,625
Other Expenses$14,771$0$0$14,771
Advertising$14,064$0$0$14,064
Fees for Services Accounting$0$11,850$0$11,850
Office Expenses$0$3,002$0$3,002
Total Functional Expenses$1,172,163$305,051$87,395$1,564,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,564,609
Total Expenses per Audited Statements$1,564,609
Total Expenses per Form 990$1,564,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aids FundPhiladelphia, PA501c3General Support$60,000
Lgbt Elder InitiativePhiladelphia, PA501c3General Support$24,000
Colours Organization IncPhiladelphia, PA-General Support$19,000
Manzoni CenterPhiladelphia, PA501c3General Support$14,000
Aids Law ProjectPhiladelphia, PA501c3General Support$10,000
Bebashi Transition to HopePhiladelphia, PA-General Support$10,000
MannaPhiladelphia, PA501c3General Support$10,000
Prevention PointPhiladelphia, PA501c3General Support$10,000
William Way Community CenterPhiladelphia, PA501c3General Support$10,000
Aids DelawareWilmington, DE501c3General Support$9,000
Comite De Apoyo a Los Trabajadores Agricolas IncGlassboro, NJ501c3General Support$9,000
Family Service Chester CountyWest Chester, PA501c3General Support$9,000
Family Services of Montgomery CountyNorristown, PA501c3General Support$9,000
Planned Parenthood KeystonePhiladelphia, PA501c3General Support$9,000
The Attic Youth CenterPhiladelphia, PA-General Support$9,000
Urban Affairs CoalitionPhiladelphia, PA-General Support$8,000
One Day at a TimePhiladelphia, PA-General Support-
Resources for Human Development - Morris HomePhiladelphia, PA-General Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,240
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 35% controlled entity
No
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
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Byrne
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
44
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.”

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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06377
IRS990/InsuranceGrp/ManagementAndGeneralAmt015942
IRS990/InsuranceGrp/ProgramServicesAmt041450
IRS990/InsuranceGrp/TotalAmt063769
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03325
IRS990/InterestGrp/ProgramServicesAmt016300
IRS990/InterestGrp/TotalAmt019625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0577496
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0519357
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0737554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711437
IRS990/LandBldgEquipCostOrOtherBssAmt0934676
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise funds for Delaware Valley organizations providing HIV/AIDS services/programs through the operation of a Thrift Store.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0463039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0444871
IRS990/NetAssetsOrFundBalancesBOYAmt01089500
IRS990/NetAssetsOrFundBalancesEOYAmt01330864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010240
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01630990
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01630990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01089500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01330864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019591
IRS990/OccupancyGrp/ProgramServicesAmt0176322
IRS990/OccupancyGrp/TotalAmt0195913
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03002
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt029593
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071380
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/ManagementAndGeneralAmt039623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11446
IRS990/OtherExpensesGrp/ProgramServicesAmt224538
IRS990/OtherExpensesGrp/ProgramServicesAmt314771
IRS990/OtherExpensesGrp/TotalAmt039623
IRS990/OtherExpensesGrp/TotalAmt11446
IRS990/OtherExpensesGrp/TotalAmt227264
IRS990/OtherExpensesGrp/TotalAmt314771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434329
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014386
IRS990/PayrollTaxesGrp/ProgramServicesAmt037403
IRS990/PayrollTaxesGrp/TotalAmt057543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08961
IRS990/PrincipalOfficerNm0MICHAEL BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0361250
IRS990/PYInvestmentIncomeAmt01073
IRS990/PYOtherExpensesAmt0382760
IRS990/PYOtherRevenueAmt01157926
IRS990/PYRevenuesLessExpensesAmt0-268774
IRS990/PYSalariesCompEmpBnftPaidAmt0699546
IRS990/PYTotalExpensesAmt01443556
IRS990/PYTotalRevenueAmt01174782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0241363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01637915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2016: 8898. 2017: 0. 2018: 11476. 2019: 9349. 2020: 10240. Description: PPP LOAN FORGIVENESS 2020: 136267.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01762254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01196587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01605008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01513268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01309414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07386531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05217
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0146507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08898
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0176230
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt07544424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01790526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01212370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01624430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01555959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01361139
IRS990ScheduleA/Total509Grp/TotalAmt07544424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07725871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065369
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0551634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052919
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053040
IRS990ScheduleD/ExpensesSubtotalAmt01564609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104951
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0130002
IRS990ScheduleD/RevenueSubtotalAmt01805972
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/TotalBookValueLandBuildingsAmt0711437
IRS990ScheduleD/TotalExpensesPerForm990Amt01564609

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,958,783
Liabilities
$627,919
Net assets
$1,330,864
Revenue
$1,805,972
Expenses
$1,564,609
Net income
$241,363
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
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