Civic Intelligence

AIDS Delaware Inc.

990 • Fiscal year 2019 • EIN 22-2805481

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

79th percentile

$131,069

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$852,883

Down $4,343 (-0.5%) from 2018

Net Assets

Up

$828,476

Up $10,182 (+1.2%) from 2018

Liabilities

Down

$24,407

Down $14,525 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin36th percentile

Revenue

Up

$3,945,169

Up $886,820 (+29%) from 2018

Expenses

Up

$3,976,563

Up $1,054,555 (+36%) from 2018

Net Income

Down

-$31,394

Down $167,735 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$852,883
Liabilities$24,407
Net Assets$828,476
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$3,945,169
Expenses$3,976,563
Net Income-$31,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$3,945,169
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$322,143$376,099▲ $53,956
Cash and Non-Interest-Bearing Accounts$289,462$184,623▼ $104,839
Accounts Receivable$170,156$126,948▼ $43,208
Land, Buildings, and Equipment, Net$23,950$67,433▲ $43,483
Pledges and Grants Receivable$16,250$32,500▲ $16,250
Prepaid Expenses and Deferred Charges$35,265$32,217▼ $3,048
Total Assets$857,226$852,883▼ $4,343
Other Assets Total$0$33,063▲ $33,063
Liabilities
Accounts Payable and Accrued Expenses$24,057$15,908▼ $8,149
Other Liabilities$14,875$8,499▼ $6,376
Total Liabilities$38,932$24,407▼ $14,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,294$828,476▲ $10,182
Total Net Assets Fund Balance$818,294$828,476▲ $10,182
Total Liabilities and Net Assets / Fund Balance$857,226$852,883▼ $4,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,597$1,297$51,894
Equipment$14,479$22,228$36,707
Leasehold Improvements$2,357$2,851$5,208
Other Securities$376,099--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$322,143-▲ $58,930-$376,099
2018$351,126-▼ $24,056-$322,143
2017$307,839-▲ $47,676-$351,126
2016$295,693-▲ $16,476-$307,839
2015$303,698-▼ $3,563-$295,693
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P GardnerNon Voting Member/exec DirectorFT$127,250$3,819$131,069

Board Members and Trustees

NameTitle
GREG O'NEILLChair
Dan GalleryVice Chair
Cathy ThompsonMember
Christopher MooreMember
Jacquline OrtizMember
Jesus H De Las SalasMember
Renee DuvalMember
Stacey ByamMember
James SnowSecretary
Stephen Campbell-kingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,686
Program Service Revenue
$3,584,982
Investment Income
$12,501
Other Revenue
$0
All Other Contributions
$284,404
Change in Net Assets
$-31,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,940,176
Revenue Not Reported on Financial Statements
$4,993
Revenue Not Reported on Form 990
$46,550
Other Revenue Adjustments
$19
Total Revenue per Audited Statements
$3,986,726
Total Revenue per Form 990
$3,945,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,691,089
Salaries, Compensation, and Employee Benefits$1,285,474
Total Fundraising Expense$198,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,738$25,827$85,741$918,306
Other Employee Benefits$133,253$10,631$15,921$159,805
Current Officers, Directors, Trustees, and Key Employees$82,712$25,450$19,088$127,250
Payroll Taxes$61,019$11,622$7,472$80,113
Office Expenses$55,542$12,559$8,671$76,772
Occupancy$54,367$4,697$5,423$64,487
Fees for Services Other$52,971$2,007$4,843$59,821
Advertising$21,356$86$17,845$39,287
All Other Expenses$27,183$2,608$5,837$35,628
Fees for Services Accounting$21,096$908$2,527$24,531
Travel$22,751$515$543$23,809
Other Expenses$17,622$7,000$15,605$17,622
Insurance$11,131$2,099$1,259$14,489
Depreciation Depletion-$8,392-$8,392
Conferences and Meetings$2,235-$340$2,575
Total Functional Expenses$3,661,226$117,001$198,336$3,976,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,976,563
Expenses per Audited Statements$3,976,544
Total Expenses per Audited Statements$3,976,544
Expenses Not Reported on Financial Statements$19
Other Expense Adjustments$19
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$48,659---
Total Events$63,282---
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$8,499
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
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 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 18

“GUIDESTAR”

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
2020-08-19
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
25
Volunteers
50

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Danielle Vanderwerf
Phone
3023240780
Supplemental Narrative

Additional Explanations

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”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

Raw XML AppendixShowing 400 of 534 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 NEARLY 400 CLIENTS STATEWIDE. OUR CASE MANGERS KEEP PEOPLE LIVING WITH HIV MEDICALLY ADHERENT TO THEIR DRUG PROTOCOLS AND CONNECT THEM TO NECESSARY SERVICES LIKE HOUSING, SUBSTANCE ABUSE & MENTAL COUNSELING AND INSURANCE PREMIUM CONTINUANCE PAYMENTS.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt067433
IRS990/LandBldgEquipCostOrOtherBssAmt093809
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0828476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0818294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0828476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05423
IRS990/OccupancyGrp/ManagementAndGeneralAmt04697
IRS990/OccupancyGrp/ProgramServicesAmt054367
IRS990/OccupancyGrp/TotalAmt064487
IRS990/OfficeExpensesGrp/FundraisingAmt08671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012559
IRS990/OfficeExpensesGrp/ProgramServicesAmt055542
IRS990/OfficeExpensesGrp/TotalAmt076772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt033063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159805
IRS990/OtherExpensesGrp/Desc0340B PHARMACY
IRS990/OtherExpensesGrp/Desc1OFFICE REFRESH
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3NUTRITION/CLIENT SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt07221
IRS990/OtherExpensesGrp/FundraisingAmt115605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17000
IRS990/OtherExpensesGrp/ProgramServicesAmt02179064
IRS990/OtherExpensesGrp/ProgramServicesAmt198327
IRS990/OtherExpensesGrp/ProgramServicesAmt213859
IRS990/OtherExpensesGrp/ProgramServicesAmt317622
IRS990/OtherExpensesGrp/TotalAmt02179064
IRS990/OtherExpensesGrp/TotalAmt1108148
IRS990/OtherExpensesGrp/TotalAmt236464
IRS990/OtherExpensesGrp/TotalAmt317622
IRS990/OtherLiabilitiesGrp/BOYAmt014875
IRS990/OtherLiabilitiesGrp/EOYAmt08499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918306
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011622
IRS990/PayrollTaxesGrp/ProgramServicesAmt061019
IRS990/PayrollTaxesGrp/TotalAmt080113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032217
IRS990/PrincipalOfficerNm0JOHN GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0340B PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02726105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1858877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02726105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1858877
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV-101 EDUCATION: WORKING THROUGH THE HEALTH TEACHERS AT VARIOUS MIDDLE AND HIGH SCHOOL THROUGHOUT NEW CASTLE COUNTY THE PROGRAM PROVIDED INTERACTIVE HIV-101 EDUCATIONS TO 2,187 STUDENTS THROUGH 77 SEPARATE SESSIONS. EACH INTERVENTION IS DONE WITH A PRE AND POST-TEST TO MEASURE STUDENT COMPREHENSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023789
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING AND TESTING: TESTED 731 CLIENTS AT VARIOUS LOCATIONS ACROSS NEW CASTLE COUNTY. 3 CONFIRMED POSITIVE RESULTS WERE FOUND THROUGH OUT TESTING EFFORTS. ALL CONFIRMED, NEW POSITIVES WERE CONNECTED TO CARE FOR THEIR HIV.MENTAL HEALTH COUNSELING: OUR MENTAL HEALTH COUNSELING OFFERING FOR PEOPLE LIVING WITH OR AT HIGH RISK OF HIV HAD OVER 70 ACTICE COUNSELING CLIENTS AT THE END OF 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0353925
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0191419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01052
IRS990/PYOtherExpensesAmt01726596
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02692080
IRS990/PYRevenuesLessExpensesAmt0136341
IRS990/PYSalariesCompEmpBnftPaidAmt01195412
IRS990/PYTotalExpensesAmt02922008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03058349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03369774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01642360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011444091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt01624558
IRS990ScheduleA/SubstantialContributorsTotAmt017802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01642360
IRS990ScheduleA/TotalSupportAmt01716639
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/AdministrativeExpensesAmt04974
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0322143
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0376099
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt058930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0351126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0322143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0307839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0351126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0295693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0307839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0303698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0295693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3563
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036707
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019
IRS990ScheduleD/ExpensesSubtotalAmt03976544
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04974
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05208
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046550
IRS990ScheduleD/OtherExpensesNotIncludedAmt019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08499

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$852,883
Liabilities
$24,407
Net assets
$828,476
Revenue
$3,945,169
Expenses
$3,976,563
Net income
-$31,394
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