Civic Intelligence

AIDS Delaware Inc.

990 • Fiscal year 2020 • EIN 22-2805481

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 01, 2021

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$149,583

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,155,624

Up $302,741 (+35%) from 2019

Net Assets

Up

$1,145,259

Up $316,783 (+38%) from 2019

Liabilities

Down

$10,365

Down $14,042 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin53rd percentile

Revenue

Up

$5,143,757

Up $1,198,588 (+30%) from 2019

Expenses

Up

$4,864,803

Up $888,240 (+22%) from 2019

Net Income

Up

$278,954

Up $310,348 (+989%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$1,155,624
Liabilities$10,365
Net Assets$1,145,259
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$5,143,757
Expenses$4,864,803
Net Income$278,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 1, 2021
Return Version
2020v4.1
Gross Receipts
$5,143,757
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$376,099$420,008▲ $43,909
Accounts Receivable$126,948$276,669▲ $149,721
Pledges and Grants Receivable$32,500$242,500▲ $210,000
Cash and Non-Interest-Bearing Accounts$184,623$129,684▼ $54,939
Land, Buildings, and Equipment, Net$67,433$67,353▼ $80
Prepaid Expenses and Deferred Charges$32,217$19,410▼ $12,807
Total Assets$852,883$1,155,624▲ $302,741
Other Assets Total$33,063$0▼ $33,063
Liabilities
Accounts Payable and Accrued Expenses$15,908$10,365▼ $5,543
Other Liabilities$8,499$0▼ $8,499
Total Liabilities$24,407$10,365▼ $14,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,476$945,259▲ $116,783
Net Assets With Donor Restrictions-$200,000-
Total Net Assets Fund Balance$828,476$1,145,259▲ $316,783
Total Liabilities and Net Assets / Fund Balance$852,883$1,155,624▲ $302,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,277$11,617$51,894
Equipment$27,076$9,026$36,102
Other Securities$420,008--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$376,099-▲ $49,274-$420,008
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P GardnerNon Voting Member/exec DirectorFT$143,650$5,933$149,583

Board Members and Trustees

NameTitle
GREG O'NEILLChair
Dan GalleryVice Chair
Alfred Cave IiiMember
Cathy ThompsonMember
Christopher MooreMember
Edward Angelini-cookeMember
Jacquline OrtizMember
Jesus H De Las SalasMember
Joey PriceMember
Stacey ByamMember
James SnowSecretary
Stephen Campbell-kingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,864
Program Service Revenue
$4,313,663
Investment Income
$6,230
Other Revenue
$0
All Other Contributions
$505,052
Change in Net Assets
$278,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,125,995
Revenue Not Reported on Financial Statements
$17,762
Revenue Not Reported on Form 990
$43,194
Other Revenue Adjustments
$12,397
Total Revenue per Audited Statements
$5,169,189
Total Revenue per Form 990
$5,143,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,192,391
Salaries, Compensation, and Employee Benefits$1,672,412
Total Fundraising Expense$229,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,320$34,395$112,135$1,215,850
Other Employee Benefits$182,572$3,302$23,472$209,346
Office Expenses$134,202$2,747$9,933$146,882
Current Officers, Directors, Trustees, and Key Employees$93,372$28,730$21,548$143,650
Payroll Taxes$75,280$19,157$9,129$103,566
Occupancy$72,613$2,451$6,828$81,892
Fees for Services Other$60,677$1,898$5,113$67,688
All Other Expenses$41,134$15,263$7,686$64,083
Advertising$28,479-$19,747$48,226
Other Expenses$27,517$545$7,203$35,265
Fees for Services Accounting$21,698$934$2,600$25,232
Depreciation Depletion-$23,785-$23,785
Insurance$17,806$652$1,849$20,307
Payment Travel Entrtnmnt Publicly Ofcl$8,166$151$197$8,514
Conferences and Meetings$15$80$40$135
Total Functional Expenses$4,501,101$134,429$229,273$4,864,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,864,803
Expenses per Audited Statements$4,852,406
Total Expenses per Audited Statements$4,852,406
Expenses Not Reported on Financial Statements$12,397
Other Expense Adjustments$12,397
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$47,845---
Total Events$48,787---
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
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

“Employees sign a conflict of interest statement when they are hired as a part of their new hire orientation and employee manual acknowledgement/sign-off. 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
2021-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gardner
Formed
1986
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
35

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Danielle Vanderwerf CPA
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 543 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 550 CLIENTS STATEWIDE. ADDED THREE NEW CASE MANAGERS COVERING KENT AND SUSSEX COUNTIES AND MOVED OUR DOWNSTATE OFFICES FROM REHOBOTH BEACH TO GEORGETOWN TO BEST SERVE ALL CLIENTS. 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/GovernmentGrantsAmt0270025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05143757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01849
IRS990/InsuranceGrp/ManagementAndGeneralAmt0652
IRS990/InsuranceGrp/ProgramServicesAmt017806
IRS990/InsuranceGrp/TotalAmt020307
IRS990/InvestmentExpenseAmt0-5365
IRS990/InvestmentIncomeGrp/ExclusionAmt06230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0376099
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0420008
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067353
IRS990/LandBldgEquipCostOrOtherBssAmt087996
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/NetAssetsOrFundBalancesEOYAmt01145259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043194
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0828476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0945259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06828
IRS990/OccupancyGrp/ManagementAndGeneralAmt02451
IRS990/OccupancyGrp/ProgramServicesAmt072613
IRS990/OccupancyGrp/TotalAmt081892
IRS990/OfficeExpensesGrp/FundraisingAmt09933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134202
IRS990/OfficeExpensesGrp/TotalAmt0146882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033063
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209346
IRS990/OtherExpensesGrp/Desc0340B PHARMACY
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OFFICE REFRESH
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01793
IRS990/OtherExpensesGrp/FundraisingAmt17203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1545
IRS990/OtherExpensesGrp/ProgramServicesAmt02551569
IRS990/OtherExpensesGrp/ProgramServicesAmt166869
IRS990/OtherExpensesGrp/ProgramServicesAmt249812
IRS990/OtherExpensesGrp/ProgramServicesAmt327517
IRS990/OtherExpensesGrp/TotalAmt02551569
IRS990/OtherExpensesGrp/TotalAmt166869
IRS990/OtherExpensesGrp/TotalAmt251944
IRS990/OtherExpensesGrp/TotalAmt335265
IRS990/OtherLiabilitiesGrp/BOYAmt08499
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01069320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01215850
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019157
IRS990/PayrollTaxesGrp/ProgramServicesAmt075280
IRS990/PayrollTaxesGrp/TotalAmt0103566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019410
IRS990/PrincipalOfficerNm0JOHN GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0340B PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03302682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11010981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03302682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11010981
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 906 STUDENTS THROUGH 33 SEPARATE SESSIONS. DUE TO THE PANDEMIC MOST OF THESE SESSIONS WERE HELD VIRTUALLY. EACH INTERVENTION IS DONE WITH A PRE AND POST-TEST TO MEASURE STUDENT COMPREHENSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045812
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH COUNSELING: OUR TWO MENTAL HEALTH CLINICIANS SERVED OVER 80 PEOPLE LIVING WITH OR AT HIGH RISK OF HIV DURING 2020. DURING THE COVID-19 PANDEMIC MOST OF THESE THERAPY SESSIONS WERE VIRTUAL UTILIZING HIPAA COMPLIANT PLATFORMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285978
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173045
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012501
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0151
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt08166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt08514
IRS990/PYOtherExpensesAmt02691089
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03584982
IRS990/PYRevenuesLessExpensesAmt0-31394
IRS990/PYSalariesCompEmpBnftPaidAmt01285474
IRS990/PYTotalExpensesAmt03976563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03945169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04094806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02149367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014215599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt02116736
IRS990ScheduleA/SubstantialContributorsTotAmt032631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02149367
IRS990ScheduleA/TotalSupportAmt02233454
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/AdministrativeExpensesAmt05365
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0376099
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0420008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0322143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0376099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0351126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0322143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0307839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0351126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04330

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,624
Liabilities
$10,365
Net assets
$1,145,259
Revenue
$5,143,757
Expenses
$4,864,803
Net income
$278,954
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