Civic Intelligence

AIDS Delaware Inc.

990 • Fiscal year 2021 • EIN 22-2805481

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$169,011

Higher top officer pay than 69% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,302,697

Up $147,073 (+13%) from 2020

Net Assets

Up

$1,271,269

Up $126,010 (+11%) from 2020

Liabilities

Up

$31,428

Up $21,063 (+203%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin27th percentile

Revenue

Up

$5,788,077

Up $644,320 (+13%) from 2020

Expenses

Up

$5,712,101

Up $847,298 (+17%) from 2020

Net Income

Down

$75,976

Down $202,978 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$1,302,697
Liabilities$31,428
Net Assets$1,271,269
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$5,788,077
Expenses$5,712,101
Net Income$75,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,788,077
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$420,008$473,645▲ $53,637
Pledges and Grants Receivable$242,500$331,895▲ $89,395
Cash and Non-Interest-Bearing Accounts$129,684$325,276▲ $195,592
Accounts Receivable$276,669$91,060▼ $185,609
Land, Buildings, and Equipment, Net$67,353$44,941▼ $22,412
Prepaid Expenses and Deferred Charges$19,410$35,880▲ $16,470
Total Assets$1,155,624$1,302,697▲ $147,073
Liabilities
Accounts Payable and Accrued Expenses$10,365$17,429▲ $7,064
Deferred Revenue-$13,999-
Total Liabilities$10,365$31,428▲ $21,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,259$1,212,709▲ $267,450
Net Assets With Donor Restrictions$200,000$58,560▼ $141,440
Total Net Assets Fund Balance$1,145,259$1,271,269▲ $126,010
Total Liabilities and Net Assets / Fund Balance$1,155,624$1,302,697▲ $147,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,899$21,995$51,894
Equipment$15,042$21,060$36,102
Other Securities$473,645--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$420,008-▲ $60,045-$473,645
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P GardnerNon Voting Member/exec DirectorFT$154,550$14,461$169,011

Board Members and Trustees

NameTitle
Stacey ByamChair
Edward Angelini-cookeVice Chair
Cathy ThompsonMember
Dan GalleryMember
Jacquline OrtizMember
Jesus H De Las SalasMember
Joey PriceMember
Loren Hopkins TaylorMember
Stephen Campbell-kingMember
Christopher MooreSecretary
Alfred Cave IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ivira HealthContract Pharmacy824 N MARKET ST SUITE 103, Wilmington, DE 19801$653,380
Avita PharmacyContract Pharmacy40 PENNWOOD PIKE SUITE 300, Warrendale, PA 15086$281,560
Revenue and Support

Revenue Composition

Contributions and Grants
$298,268
Program Service Revenue
$5,479,692
Investment Income
$10,117
Other Revenue
$0
All Other Contributions
$227,420
Change in Net Assets
$75,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,781,669
Revenue Not Reported on Financial Statements
$6,408
Revenue Not Reported on Form 990
$50,034
Total Revenue per Audited Statements
$5,831,703
Total Revenue per Form 990
$5,788,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,946,403
Salaries, Compensation, and Employee Benefits$1,765,698
Total Fundraising Expense$226,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,714$29,326$116,527$1,276,567
Other Employee Benefits$194,804$8,556$24,028$227,388
Current Officers, Directors, Trustees, and Key Employees$100,457$30,910$23,183$154,550
Payroll Taxes$79,442$18,476$9,275$107,193
Occupancy$80,813$2,643$6,576$90,032
Office Expenses$63,963$4,047$9,788$77,798
Advertising$32,897-$7,548$40,445
All Other Expenses$27,190$956$11,554$39,700
Fees for Services Other$29,660$1,146$4,338$35,144
Fees for Services Accounting$21,896$945$3,569$26,410
Insurance$23,021$749$2,492$26,262
Depreciation Depletion-$22,412-$22,412
Other Expenses$15,805$4,878$729$21,412
Fees for Service Investment Mgmnt Fees-$6,408-$6,408
Payment Travel Entrtnmnt Publicly Ofcl$5,660$153$315$6,128
Conferences and Meetings-$78$50$128
Total Functional Expenses$5,353,807$131,683$226,611$5,712,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,712,101
Expenses per Audited Statements$5,705,693
Total Expenses per Audited Statements$5,705,693
Expenses Not Reported on Financial Statements$6,408
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$62,396---
Total Events$70,848---
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 2021 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/onboarding 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
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gardner
Formed
1986
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
25

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”

Raw XML AppendixShowing 400 of 567 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 500 CLIENTS STATEWIDE. ADDED AN AGENCY OFFICE LOCATION IN DOVER, DE TO MORE EASILY SERVICE KENT COUNTY. 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 COUNSELING AND INSURANCE PREMIUM CONTINUANCE PAYMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NON VOTING MEMBER/EXEC DIR
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IRS990/FormationYr01986
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0749
IRS990/InsuranceGrp/ProgramServicesAmt023021
IRS990/InsuranceGrp/TotalAmt026262
IRS990/InvestmentIncomeGrp/ExclusionAmt010117
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01212709
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IRS990/OccupancyGrp/FundraisingAmt06576
IRS990/OccupancyGrp/ManagementAndGeneralAmt02643
IRS990/OccupancyGrp/ProgramServicesAmt080813
IRS990/OccupancyGrp/TotalAmt090032
IRS990/OfficeExpensesGrp/FundraisingAmt09788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04047
IRS990/OfficeExpensesGrp/ProgramServicesAmt063963
IRS990/OfficeExpensesGrp/TotalAmt077798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227388
IRS990/OtherExpensesGrp/Desc0340B PHARMACY
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt06639
IRS990/OtherExpensesGrp/FundraisingAmt1729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04878
IRS990/OtherExpensesGrp/ProgramServicesAmt03463482
IRS990/OtherExpensesGrp/ProgramServicesAmt161702
IRS990/OtherExpensesGrp/ProgramServicesAmt222301
IRS990/OtherExpensesGrp/ProgramServicesAmt315805
IRS990/OtherExpensesGrp/TotalAmt03463482
IRS990/OtherExpensesGrp/TotalAmt161702
IRS990/OtherExpensesGrp/TotalAmt228940
IRS990/OtherExpensesGrp/TotalAmt321412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130714
IRS990/OtherSalariesAndWagesGrp/TotalAmt01276567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018476
IRS990/PayrollTaxesGrp/ProgramServicesAmt079442
IRS990/PayrollTaxesGrp/TotalAmt0107193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035880
IRS990/PrincipalOfficerNm0JOHN GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04474710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11004982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04474710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11004982
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV-101 EDUCATION: WORKING THROUGH THE HEALTH TEACHERS AT VARIOUS MIDDLE AND HIGH SCHOOLS THROUGHOUT NEW CASTLE COUNTY THE PROGRAM PROVIDED INTERACTIVE HIV-101 EDUCATIONS TO 1,657 STUDENTS THROUGH 52 SEPARATE SESSIONS. SOME OF THESE SESSIONS WERE HELD VIRTUALLY DUE TO THE COVID PANDEMIC. EACH INTERVENTION IS DONE WITH A PRE AND POST-TEST TO MEASURE STUDENT COMPREHENSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188234
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050022
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH COUNSELING: OUR TWO MENTAL HEALTH CLINICIANS SERVED OVER 92 PEOPLE LIVING WITH OR AT HIGH RISK OF HIV DURING 2021. CLIENTS SAW A 60% REDUCTION IN SYMPTOMS IF THEY STAYED - COUNSELING FOR 6-12 MONTHS. DURING THE COVID-19 PANDEMIC MOST OF THESE THERAPY SESSIONS WERE VIRTUAL UTILIZING HIPAA COMPLIANT PLATFORMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0340127
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0206575
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0153642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06230
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0315
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06128
IRS990/PYOtherExpensesAmt03192391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04313663
IRS990/PYRevenuesLessExpensesAmt0278954
IRS990/PYSalariesCompEmpBnftPaidAmt01672412
IRS990/PYTotalExpensesAmt04864803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05143757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05223095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02121269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018022058
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IRS990ScheduleA/PublicSupportCY170Pct00.94290
IRS990ScheduleA/PublicSupportPY170Pct00.94770
IRS990ScheduleA/PublicSupportTotal170Amt02073365
IRS990ScheduleA/SubstantialContributorsTotAmt047904
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02121269
IRS990ScheduleA/TotalSupportAmt02198923
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0473645
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05365
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058930
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0351126

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,697
Liabilities
$31,428
Net assets
$1,271,269
Revenue
$5,788,077
Expenses
$5,712,101
Net income
$75,976
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