Civic Intelligence

AIDS Delaware Inc.

990 • Fiscal year 2016 • EIN 22-2805481

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,575

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$693,886

Up $47,374 (+7.3%) from 2015

Net Assets

Up

$670,397

Up $39,899 (+6.3%) from 2015

Liabilities

Up

$23,489

Up $7,475 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin50th percentile

Revenue

Up

$2,016,149

Up $160,715 (+8.7%) from 2015

Expenses

Up

$1,976,250

Up $123,215 (+6.6%) from 2015

Net Income

Up

$39,899

Up $37,500 (+1563%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$693,886
Liabilities$23,489
Net Assets$670,397
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$2,016,149
Expenses$1,976,250
Net Income$39,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,062,170
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$295,693$307,839▲ $12,146
Cash and Non-Interest-Bearing Accounts$174,447$207,975▲ $33,528
Accounts Receivable$102,906$129,673▲ $26,767
Pledges and Grants Receivable$35,413$16,250▼ $19,163
Land, Buildings, and Equipment, Net$17,325$13,693▼ $3,632
Prepaid Expenses and Deferred Charges$10,728$8,456▼ $2,272
Total Assets$646,512$693,886▲ $47,374
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,014$14,514▲ $1,500
Other Liabilities$3,000$8,975▲ $5,975
Total Liabilities$16,014$23,489▲ $7,475
Net Assets / Fund Balance
Unrestricted Net Assets$630,498$670,397▲ $39,899
Total Net Assets Fund Balance$630,498$670,397▲ $39,899
Total Liabilities and Net Assets / Fund Balance$646,512$693,886▲ $47,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,935$46,442-
Leasehold Improvements$2,758$2,450-
Other Securities$307,839--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$295,693-▲ $16,476-$307,839
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John P GardnerNon Voting Member/exec DirectorFT$113,575$113,575

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$326,366
Program Service Revenue
$1,673,233
Investment Income
$16,550
Other Revenue
$0
All Other Contributions
$223,333
Change in Net Assets
$39,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,016,149
Total Revenue per Form 990
$2,016,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,237
Other Expenses$945,013
Total Fundraising Expense$185,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,694$16,809$72,690$714,193
Other Employee Benefits$114,037$1,345$11,515$126,897
Current Officers, Directors, Trustees, and Key Employees$60,643$33,078$16,539$110,260
Payroll Taxes$54,452$3,817$6,958$65,227
Occupancy$53,540$2,795$7,644$63,979
All Other Expenses$30,526$6,827$21,520$58,873
Fees for Services Other$33,811$560$2,956$37,327
Fees for Services Accounting$14,452$3,469$2,705$20,626
Travel$14,992$946$463$16,401
Other Expenses$15,733$818$1,683$15,733
Insurance$12,516$939$1,699$15,154
Pension Plan Contributions$11,201$2,609$850$14,660
Office Expenses$7,651$1,233$1,196$10,080
Advertising$1,181-$5,081$6,262
Depreciation Depletion-$6,053-$6,053
Fees for Services Legal--$1,550$1,550
Conferences and Meetings$26$79$349$454
Total Functional Expenses$1,709,512$81,399$185,339$1,976,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,976,250
Total Expenses per Audited Statements$1,976,250
Total Expenses per Form 990$1,976,250
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$46,021
Fundraising Gross Income$46,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$99,494$46,021$46,021$0
Imagine/red Ribbon$28,848---
Total Events$149,054$46,021$46,021$0
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$8,975
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 11B

“An electronic version of the draft 2016 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 12C

“Each board member signs a conflict of interest statement upon joining the board and are required to report any new potential conflicts to the board.”

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
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gardner
Formed
1986
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
65

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 531 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/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/NetAssetsOrFundBalancesBOYAmt0630498
IRS990/NetAssetsOrFundBalancesEOYAmt0670397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07644
IRS990/OccupancyGrp/ManagementAndGeneralAmt02795
IRS990/OccupancyGrp/ProgramServicesAmt053540
IRS990/OccupancyGrp/TotalAmt063979
IRS990/OfficeExpensesGrp/FundraisingAmt01196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OfficeExpensesGrp/ProgramServicesAmt07651
IRS990/OfficeExpensesGrp/TotalAmt010080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126897
IRS990/OtherExpensesGrp/Desc0340B PHARMACY
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3NUTRITION/CLIENT SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt029941
IRS990/OtherExpensesGrp/FundraisingAmt11683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1818
IRS990/OtherExpensesGrp/ProgramServicesAmt0611542
IRS990/OtherExpensesGrp/ProgramServicesAmt132370
IRS990/OtherExpensesGrp/ProgramServicesAmt216145
IRS990/OtherExpensesGrp/ProgramServicesAmt315733
IRS990/OtherExpensesGrp/TotalAmt0611542
IRS990/OtherExpensesGrp/TotalAmt162333
IRS990/OtherExpensesGrp/TotalAmt218646
IRS990/OtherExpensesGrp/TotalAmt315733
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt08975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03817
IRS990/PayrollTaxesGrp/ProgramServicesAmt054452
IRS990/PayrollTaxesGrp/TotalAmt065227
IRS990/PensionPlanContributionsGrp/FundraisingAmt0850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011201
IRS990/PensionPlanContributionsGrp/TotalAmt014660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08456
IRS990/PrincipalOfficerNm0JOHN GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1340B PHARMACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0869892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1803341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1803341
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING & TESTING: TESTED 888 CLIENTS AT VARIOUS LOCATIONS ACROSS NEW CASTLE COUNTY. 5 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/ExpenseAmt0195972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133958
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & OUTREACH: WORKING THROUGH THE PREVENTION CONTRACT WITH THE DIVISION OF PUBLIC HEALTH, THE AGENCY HAD 74 PRESENTATIONS TO 2,126 MIDDLE AND HIGH-SCHOOL STUDENTS - WELL BEYOND THE CONTRACT GOAL OF 60 PRESENTATIONS TO 1,500 STUDENTS! OTHER EDUCATION AND OUTREACH PROGRAMS INCLUDED DO THE RIGHT THING FOR LIFE, AND DELAWARE TEEN IDOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142998
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3578
IRS990/PYOtherExpensesAmt0803720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01542155
IRS990/PYRevenuesLessExpensesAmt02399
IRS990/PYSalariesCompEmpBnftPaidAmt01049315
IRS990/PYTotalExpensesAmt01853035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01855434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01504160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01511785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-3578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06460406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90640
IRS990ScheduleA/PublicSupportPY170Pct00.88730
IRS990ScheduleA/PublicSupportTotal170Amt01442468
IRS990ScheduleA/SubstantialContributorsTotAmt069317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01511785
IRS990ScheduleA/TotalSupportAmt01591407
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/AdministrativeExpensesAmt04330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0295693
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0307839
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0303698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0295693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0298733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0303698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0270833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0298733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0282718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0270833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046442
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01976250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02450
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0307839
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN NET ASSETS HELD BY DCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,886
Liabilities
$23,489
Net assets
$670,397
Revenue
$2,016,149
Expenses
$1,976,250
Net income
$39,899
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