Civic Intelligence

AIDS Response - Seacoast

990 • Fiscal year 2020 • EIN 22-2884488

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2020

Organization ProfileWWW.AIDSRESPONSE.ORG
7 Junkins Avenue Municipal BuildingPortsmouth, NH 03801-4500

(603) 433-5377

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$67,456

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.4%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$174,468

Down $5,011 (-2.8%) from 2019

Net Assets

Up

$164,196

Up $1,837 (+1.1%) from 2019

Liabilities

Down

$10,272

Down $6,848 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$388,559

Up $30,094 (+8.4%) from 2019

Expenses

Up

$386,722

Up $9,990 (+2.7%) from 2019

Net Income

Up

$1,837

Up $20,104 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $165,037Liabilities 2011: $7,737Net Assets 2011: $157,3002011Assets 2012: $136,228Liabilities 2012: $7,876Net Assets 2012: $128,3522012Assets 2013: $122,223Liabilities 2013: $9,105Net Assets 2013: $113,1182013Assets 2014: $126,646Liabilities 2014: $9,575Net Assets 2014: $117,0712014Assets 2015: $150,105Liabilities 2015: $11,371Net Assets 2015: $138,7342015Assets 2016: $162,508Liabilities 2016: $13,406Net Assets 2016: $149,1022016Assets 2017: $163,853Liabilities 2017: $15,179Net Assets 2017: $148,6742017Assets 2018: $197,186Liabilities 2018: $16,560Net Assets 2018: $180,6262018Assets 2019: $179,479Liabilities 2019: $17,120Net Assets 2019: $162,3592019Assets 2020: $174,468Liabilities 2020: $10,272Net Assets 2020: $164,1962020Assets 2021: $158,045Liabilities 2021: $10,464Net Assets 2021: $147,5812021Assets 2022: $161,310Liabilities 2022: $11,475Net Assets 2022: $149,8352022Assets 2023: $172,434Liabilities 2023: $16,666Net Assets 2023: $155,7682023Assets 2024: $173,429Liabilities 2024: $10,964Net Assets 2024: $162,4652024Assets 2025: $293,972Liabilities 2025: $108,621Net Assets 2025: $185,3512025

Highlighted filing

2020

Assets$174,468
Liabilities$10,272
Net Assets$164,196
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $416,281Expenses 2011: $425,931Net Income 2011: -$9,6502011Expenses 2012: $408,1462012Expenses 2013: $383,5322013Revenue 2014: $361,723Expenses 2014: $357,770Net Income 2014: $3,9532014Revenue 2015: $398,449Expenses 2015: $376,786Net Income 2015: $21,6632015Revenue 2016: $371,308Expenses 2016: $360,940Net Income 2016: $10,3682016Revenue 2017: $365,750Expenses 2017: $366,178Net Income 2017: -$4282017Revenue 2018: $423,101Expenses 2018: $391,149Net Income 2018: $31,9522018Revenue 2019: $358,465Expenses 2019: $376,732Net Income 2019: -$18,2672019Revenue 2020: $388,559Expenses 2020: $386,722Net Income 2020: $1,8372020Revenue 2021: $373,074Expenses 2021: $389,689Net Income 2021: -$16,6152021Revenue 2022: $380,319Expenses 2022: $378,065Net Income 2022: $2,2542022Revenue 2023: $389,298Expenses 2023: $383,366Net Income 2023: $5,9322023Revenue 2024: $382,702Expenses 2024: $376,005Net Income 2024: $6,6972024Revenue 2025: $411,842Expenses 2025: $388,956Net Income 2025: $22,8862025

Highlighted filing

2020

Revenue$388,559
Expenses$386,722
Net Income$1,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2020
Return Version
2019v5.0
Gross Receipts
$388,559
Mission and Program Overview

Mission

Provide education, direct assistance, and advocacy for persons and groups affected by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,738$90,760▼ $34,978
Pledges and Grants Receivable$49,336$67,460▲ $18,124
Accounts Receivable-$5,445-
Cash and Non-Interest-Bearing Accounts$575$4,939▲ $4,364
Inventories for Sale or Use$3,000$3,000→ $0
Prepaid Expenses and Deferred Charges$830$2,864▲ $2,034
Total Assets$179,479$174,468▼ $5,011
Liabilities
Accounts Payable and Accrued Expenses$17,120$10,272▼ $6,848
Total Liabilities$17,120$10,272▼ $6,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,359$164,196▲ $1,837
Total Net Assets Fund Balance$162,359$164,196▲ $1,837
Total Liabilities and Net Assets / Fund Balance$179,479$174,468▼ $5,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,207$65,207
Leasehold Improvements-$1,626$1,626
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WagnerExec DirectoFT$67,456$67,456
Richard WagnerExec Director-$67,456$67,456

Board Members and Trustees

NameTitle
Raymond OuellettePresident
Art NicholsonDirector
Tamara LeibowitzExecutive Di
David M SteadySecretary
Kathy JerramTreasurer
Betsy Jerram MelansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,865
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$19,671
All Other Contributions
$27,483
Change in Net Assets
$1,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,559
Total Revenue per Audited Statements
$388,559
Total Revenue per Form 990
$388,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,683
Other Expenses$101,039
Total Fundraising Expense$10,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,394$7,252$3,626$224,272
Other Employee Benefits$26,780$16,570-$43,350
Occupancy$21,424$2,525$1,244$25,193
Payroll Taxes$17,186$583$292$18,061
Fees for Services Other$6,959$743-$7,702
Office Expenses$5,610$1,123$131$6,864
Fees for Services Accounting$4,885$575$287$5,747
Insurance$3,584$419$210$4,213
Other Expenses$3,644-$4,255$3,644
All Other Expenses$885$659-$1,544
Travel$829--$829
Conferences and Meetings$132--$132
Total Functional Expenses$346,228$30,449$10,045$386,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,722
Total Expenses per Audited Statements$386,722
Total Expenses per Form 990$386,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$19,671$19,671-$19,671
Total Events$19,671$19,671-$19,671
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee of the board.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each fiscal year, the board of directors reviews the conflict of interest policy of aids response seacoast. Each member must sign and date the 'annual financial disclosure/conflict of interest' form.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors does an annual written review of the executive director. The president of the board summarizes the individual reviews and reports back to the board prior to having a formal meeting with the executive director. Any salary increases are based on the then current nh center for nonprofits report on nonprofit wages. Salary is set based on performance review and budgetary constraints.”

Form 990, Page 6, Part VI, Line 15B

“Salary is set based on performance review and budgetary constraints.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Aids Response - Seacoast
EIN
22-2884488
Phone
6034335377
Address
7 JUNKINS AVENUE MUNICIPAL BUILDING, PORTSMOUTH, NH 03801-4500

Signing Officer

Name
Tamara Leibowitz
Title
Executive Director
Phone
6034335377
Signed
2020-05-10

Organization Details

Principal Officer
Tamara Leibowitz
Formed
1988
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
10

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
James a Sojka
Phone
6032256996
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 0 rounding 0 prior year reclassification of temporarily restricted net assets to unrestricted net assets based on analytical review of expenses and interpretation of grant documentation for prior years.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING 0”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 0”

Raw XML Appendix390 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01817924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054402
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01817924
IRS990ScheduleA/TotalSupportAmt01817924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065207
IRS990ScheduleD/ExpensesSubtotalAmt0386722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01626
IRS990ScheduleD/RevenueSubtotalAmt0388559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0386722
IRS990ScheduleD/TotalRevenuePerForm990Amt0388559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019671
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt067456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt067456
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH FISCAL YEAR, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY OF AIDS RESPONSE SEACOAST. EACH MEMBER MUST SIGN AND DATE THE 'ANNUAL FINANCIAL DISCLOSURE/CONFLICT OF INTEREST' FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES AN ANNUAL WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR. THE PRESIDENT OF THE BOARD SUMMARIZES THE INDIVIDUAL REVIEWS AND REPORTS BACK TO THE BOARD PRIOR TO HAVING A FORMAL MEETING WITH THE EXECUTIVE DIRECTOR. ANY SALARY INCREASES ARE BASED ON THE THEN CURRENT NH CENTER FOR NONPROFITS REPORT ON NONPROFIT WAGES. SALARY IS SET BASED ON PERFORMANCE REVIEW AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY IS SET BASED ON PERFORMANCE REVIEW AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0 ROUNDING 0 PRIOR YEAR RECLASSIFICATION OF TEMPORARILY RESTRICTED NET ASSETS TO UNRESTRICTED NET ASSETS BASED ON ANALYTICAL REVIEW OF EXPENSES AND INTERPRETATION OF GRANT DOCUMENTATION FOR PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179479
IRS990/TotalAssetsEOYAmt0174468
IRS990/TotalAssetsGrp/BOYAmt0179479
IRS990/TotalAssetsGrp/EOYAmt0174468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368865
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017120
IRS990/TotalLiabilitiesEOYAmt010272
IRS990/TotalLiabilitiesGrp/BOYAmt017120
IRS990/TotalLiabilitiesGrp/EOYAmt010272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164196
IRS990/TotalProgramServiceExpensesAmt0346228
IRS990/TotalReportableCompFromOrgAmt067456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388559
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174468
IRS990/TravelGrp/ProgramServicesAmt0829
IRS990/TravelGrp/TotalAmt0829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 JUNKINS AVENUE MUNICIPAL BUILDING
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AIDSRESPONSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA LEIBOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06034335377
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS RESPONSE - SEACOAST
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0222884488
ReturnHeader/Filer/PhoneNum06034335377
ReturnHeader/Filer/USAddress/AddressLine1Txt07 JUNKINS AVENUE MUNICIPAL BUILDING
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038014500
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020403669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLODZIK & SANDERSON PROFESSIONAL ASSN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032256996
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A SOJKA
ReturnHeader/ReturnTs02021-05-11T14:36:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,468
Liabilities
$10,272
Net assets
$164,196
Revenue
$388,559
Expenses
$386,722
Net income
$1,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.09$1.85$4.12$3.89$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$3.83$3.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.17$1.56$3.89$3.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$3.80$3.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$3.73$3.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$3.89$3.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$3.58$3.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.81$4.23$3.91$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$3.66$3.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.49$3.71$3.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$3.98$3.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$3.62$3.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.13$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$4.08
2011Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$4.16$4.26$0.10