Civic Intelligence

AIDS Delaware Inc.

990 • Fiscal year 2015 • EIN 22-2805481

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.AIDSDELAWARE.ORG

View Organization Page

100 W 10th Street Suite 315Wilmington, DE 19801

(302) 652-6776

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,240

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$646,512

Down $1,281 (-0.2%) from 2014

Net Assets

Up

$630,498

Up $2,399 (+0.4%) from 2014

Liabilities

Down

$16,014

Down $3,680 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin41st percentile

Revenue

Up

$1,855,434

Up $53,343 (+3.0%) from 2014

Expenses

Up

$1,853,035

Up $218,872 (+13%) from 2014

Net Income

Down

$2,399

Down $165,529 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $519,996Liabilities 2011: $48,834Net Assets 2011: $471,1622011Assets 2012: $471,564Liabilities 2012: $74,957Net Assets 2012: $396,6072012Assets 2013: $520,813Liabilities 2013: $60,642Net Assets 2013: $460,1712013Assets 2014: $647,793Liabilities 2014: $19,694Net Assets 2014: $628,0992014Assets 2015: $646,512Liabilities 2015: $16,014Net Assets 2015: $630,4982015Assets 2016: $693,886Liabilities 2016: $23,489Net Assets 2016: $670,3972016Assets 2017: $737,283Liabilities 2017: $30,320Net Assets 2017: $706,9632017Assets 2018: $857,226Liabilities 2018: $38,932Net Assets 2018: $818,2942018Assets 2019: $852,883Liabilities 2019: $24,407Net Assets 2019: $828,4762019Assets 2020: $1,155,624Liabilities 2020: $10,365Net Assets 2020: $1,145,2592020Assets 2021: $1,302,697Liabilities 2021: $31,428Net Assets 2021: $1,271,2692021Assets 2022: $1,787,609Liabilities 2022: $350,039Net Assets 2022: $1,437,5702022Assets 2023: $1,959,123Liabilities 2023: $265,095Net Assets 2023: $1,694,0282023Assets 2024: $2,346,989Liabilities 2024: $191,166Net Assets 2024: $2,155,8232024

Highlighted filing

2015

Assets$646,512
Liabilities$16,014
Net Assets$630,498
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,163,2082011Revenue 2012: $1,139,380Expenses 2012: $1,213,935Net Income 2012: -$74,5552012Revenue 2013: $1,324,983Expenses 2013: $1,261,419Net Income 2013: $63,5642013Revenue 2014: $1,802,091Expenses 2014: $1,634,163Net Income 2014: $167,9282014Revenue 2015: $1,855,434Expenses 2015: $1,853,035Net Income 2015: $2,3992015Revenue 2016: $2,016,149Expenses 2016: $1,976,250Net Income 2016: $39,8992016Revenue 2017: $2,285,629Expenses 2017: $2,249,063Net Income 2017: $36,5662017Revenue 2018: $3,058,349Expenses 2018: $2,922,008Net Income 2018: $136,3412018Revenue 2019: $3,945,169Expenses 2019: $3,976,563Net Income 2019: -$31,3942019Revenue 2020: $5,143,757Expenses 2020: $4,864,803Net Income 2020: $278,9542020Revenue 2021: $5,788,077Expenses 2021: $5,712,101Net Income 2021: $75,9762021Revenue 2022: $7,013,900Expenses 2022: $6,776,888Net Income 2022: $237,0122022Revenue 2023: $9,008,140Expenses 2023: $8,800,176Net Income 2023: $207,9642023Revenue 2024: $10,702,907Expenses 2024: $10,289,014Net Income 2024: $413,8932024

Highlighted filing

2015

Revenue$1,855,434
Expenses$1,853,035
Net Income$2,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,855,434
Mission and Program Overview

Mission

To eliminate the spread and stigma of hiv/aids, improve the lives of those living with hiv/aids, and promote community health through comprehensive and culturally-sensitive services, education programs and advocacy.

To support those with hiv/aids in delaware and to prevent the spread of hiv through comprehensive services, education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$303,698$295,693▼ $8,005
Cash and Non-Interest-Bearing Accounts$127,038$174,447▲ $47,409
Accounts Receivable$144,119$102,906▼ $41,213
Pledges and Grants Receivable$36,934$35,413▼ $1,521
Land, Buildings, and Equipment, Net$21,745$17,325▼ $4,420
Prepaid Expenses and Deferred Charges$14,259$10,728▼ $3,531
Total Assets$647,793$646,512▼ $1,281
Other Assets Total$0$10,000▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$9,882$13,014▲ $3,132
Other Liabilities$9,812$3,000▼ $6,812
Total Liabilities$19,694$16,014▼ $3,680
Net Assets / Fund Balance
Unrestricted Net Assets$624,305$630,498▲ $6,193
Temporarily Rstr Net Assets$3,794$0▼ $3,794
Total Net Assets Fund Balance$628,099$630,498▲ $2,399
Total Liabilities and Net Assets / Fund Balance$647,793$646,512▼ $1,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,434$40,522-
Leasehold Improvements$2,891$2,317-
Other Securities$295,693--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$303,698-▼ $3,563-$295,693
2014$298,733-▲ $9,462-$303,698
2013$270,833-▲ $32,093-$298,733
2012$282,718-▲ $25,093$35,000$270,833
2011$292,972-▼ $6,223-$282,718
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P GardnerNon Voting Member/exec DirectorFT$108,000$3,240$111,240
Felix NegronMemberFT$54,375$7,326$61,701

Board Members and Trustees

NameTitle
Michael ByrneChair
Dan GalleryVice Chair
Armand BattistiMember
Cathy ThompsonMember
Helene KeeleyMember
James SnowMember
Jim RashMember
Wesley EmmonsMember
Whalancea MillerMember
GREG O'NEILLSecretary
Madison GerdtsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,857
Program Service Revenue
$1,542,155
Investment Income
$-3,578
Other Revenue
$0
All Other Contributions
$182,954
Change in Net Assets
$2,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,855,434
Total Revenue per Form 990
$1,855,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,315
Other Expenses$803,720
Total Fundraising Expense$188,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,527$6,037$77,812$669,376
Current Officers, Directors, Trustees, and Key Employees$92,024$48,713$21,638$162,375
Other Employee Benefits$125,501$10,468$9,758$145,727
Occupancy$70,028$2,986$12,764$85,778
Payroll Taxes$58,557$4,702$8,578$71,837
All Other Expenses$21,860$8,227$31,355$61,442
Fees for Services Other$24,526$619$5,504$30,649
Fees for Services Accounting$9,498$9,692$1,210$20,400
Travel$14,793$230$1,170$16,193
Insurance$11,106$545$1,414$13,065
Other Expenses$5,142$14$6,402$11,558
Office Expenses$4,903$1,038$1,416$7,357
Depreciation Depletion-$6,170-$6,170
Advertising--$3,093$3,093
Conferences and Meetings$276$537$1,286$2,099
Total Functional Expenses$1,561,958$102,489$188,588$1,853,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,853,035
Total Expenses per Audited Statements$1,853,035
Total Expenses per Form 990$1,853,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$79,250---
Imagine/red Ribbon$38,726---
Total Events$133,903---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$3,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic version of the draft 2015 990 form will be circulated to the board of directors before it is filed. Board members will be given five business days to provide comments to the executive director, who will answer any questions with the guidance of the 990 preparers.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines executive director compensation. All other employee compensation is determined by the executive director and approved by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aids Delaware Inc
EIN
22-2805481
Phone
3026526776
Address
100 W 10TH STREET SUITE 315, WILMINGTON, DE 19801

Signing Officer

Name
John Gardner
Title
Executive Director
Phone
3026526776
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gardner
Formed
1986
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
23
Volunteers
75

Preparer

Firm
Rowland Johnson & Company Pa
Address
15 READS WAY SUITE 200, NEW CASTLE, DE 19720
Preparer
Danielle Vanderwerf
Phone
3023240780
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Organization has a committee that assumes responsibility for oversight of the audit and the process has not changed from the last year.”

Financial Statement Notes

PART V, LINE 4:

“OPERATING RESERVE FUND”

Raw XML AppendixShowing 400 of 526 raw XML fields

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/Desc0CASE MANAGEMENT: SUCCESSFULLY PROVIDED MEDICAL CASE MANAGEMENT SERVICES TO OVER 350 CLIENTS ACROSS THE STATE. OUR CASE MANAGERS KEEP PEOPLE LIVING WITH HIV MEDICALLY ADHERENT TO THEIR DRUG PROTOCOLS, AND CONNECT THEM TO NECESSARY SERVICES LIKE HOUSING, SUBSTANCE ABUSE & MENTAL HEALTH COUNSELING AND INSURANCE PREMIUM CONTINUANCE PAYMENTS.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-3578
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0303698
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0295693
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017325
IRS990/LandBldgEquipCostOrOtherBssAmt060164
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THOSE WITH HIV/AIDS IN DELAWARE AND TO PREVENT THE SPREAD OF HIV THROUGH COMPREHENSIVE SERVICES, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0628099
IRS990/NetAssetsOrFundBalancesEOYAmt0630498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012764
IRS990/OccupancyGrp/ManagementAndGeneralAmt02986
IRS990/OccupancyGrp/ProgramServicesAmt070028
IRS990/OccupancyGrp/TotalAmt085778
IRS990/OfficeExpensesGrp/FundraisingAmt01416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01038
IRS990/OfficeExpensesGrp/ProgramServicesAmt04903
IRS990/OfficeExpensesGrp/TotalAmt07357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145727
IRS990/OtherExpensesGrp/Desc0340B PHARMACY
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01570
IRS990/OtherExpensesGrp/FundraisingAmt13618
IRS990/OtherExpensesGrp/FundraisingAmt26402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ProgramServicesAmt0510401
IRS990/OtherExpensesGrp/ProgramServicesAmt119294
IRS990/OtherExpensesGrp/ProgramServicesAmt28522
IRS990/OtherExpensesGrp/ProgramServicesAmt35142
IRS990/OtherExpensesGrp/TotalAmt0510401
IRS990/OtherExpensesGrp/TotalAmt122668
IRS990/OtherExpensesGrp/TotalAmt212847
IRS990/OtherExpensesGrp/TotalAmt311558
IRS990/OtherLiabilitiesGrp/BOYAmt09812
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04702
IRS990/PayrollTaxesGrp/ProgramServicesAmt058557
IRS990/PayrollTaxesGrp/TotalAmt071837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010728
IRS990/PrincipalOfficerNm0JOHN GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1340B PHARMACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0875323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1666832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1666832
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING & TESTING: TESTED 961 CLIENTS AT VARIOUS LOCATIONS ACROSS NEW CASTLE COUNTY. 4 CONFIRMED POSITIVE RESULTS WERE FOUND THROUGH OUR TESTING EFFORTS. AN OUTREACH WORKER OFTEN WORKS DIRECTLY WITH THE TESTER AT OFF-SITE LOCATIONS TO INCREASE THE NUMBER OF TESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159718
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & OUTREACH: WORKING THROUGH THE PREVENTION CONTRACT WITH THE DIVISION OF PUBLIC HEALTH, THE AGENCY HAD 69 PRESENTATIONS TO 1,705 MIDDLE AND HIGH-SCHOOL STUDENTS - WELL BEYOND THE CONTRACT GOAL OF 50 PRESENTATIONS TO 1,000 STUDENTS! OTHER EDUCATION AND OUTREACH PROGRAMS INCLUDED DO THE RIGHT THING FOR LIFE, AND DELAWARE TEEN IDOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139446
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09462
IRS990/PYOtherExpensesAmt0693754
IRS990/PYOtherRevenueAmt011605
IRS990/PYProgramServiceRevenueAmt01467870
IRS990/PYRevenuesLessExpensesAmt0167928
IRS990/PYSalariesCompEmpBnftPaidAmt0940409
IRS990/PYTotalExpensesAmt01634163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01802091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02399
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01343554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-3578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-10249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05713609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88730
IRS990ScheduleA/PublicSupportPY170Pct00.86000
IRS990ScheduleA/PublicSupportTotal170Amt01233507
IRS990ScheduleA/SubstantialContributorsTotAmt0103900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337407
IRS990ScheduleA/TotalSupportAmt01390230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04442
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0303698
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0295693
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0298733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0303698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0270833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0298733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0282718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0270833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0292972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0282718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6223
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040522
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01853035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02891

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,512
Liabilities
$16,014
Net assets
$630,498
Revenue
$1,855,434
Expenses
$1,853,035
Net income
$2,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.19$2.16$10.7$10.3$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.27$1.69$9.01$8.80$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.35$1.44$7.01$6.78$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$5.79$5.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$5.14$4.86$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$3.95$3.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$3.06$2.92$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.29$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.02$1.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.86$1.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.80$1.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.32$1.26$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$1.14$1.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.16