Civic Intelligence

AIDS Care Ocean State Inc.

990 • Fiscal year 2017 • EIN 22-2929749

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 05, 2018

Organization Profilewww.aidscareos.org
18 Parkis AvenueProvidence, RI 02907

(401) 521-3603

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,252

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,537,086

Up $154,783 (+3.5%) from 2016

Net Assets

Up

$4,179,341

Up $247,144 (+6.3%) from 2016

Liabilities

Down

$357,745

Down $92,361 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$3,901,605

Up $453,662 (+13%) from 2016

Expenses

Up

$3,656,056

Up $275,960 (+8.2%) from 2016

Net Income

Up

$245,549

Up $177,702 (+262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,974,988Liabilities 2011: $460,327Net Assets 2011: $4,514,6612011Assets 2012: $4,914,651Liabilities 2012: $474,481Net Assets 2012: $4,440,1702012Assets 2013: $4,599,815Liabilities 2013: $456,734Net Assets 2013: $4,143,0812013Assets 2014: $4,434,565Liabilities 2014: $423,793Net Assets 2014: $4,010,7722014Assets 2015: $4,355,787Liabilities 2015: $446,490Net Assets 2015: $3,909,2972015Assets 2016: $4,382,303Liabilities 2016: $450,106Net Assets 2016: $3,932,1972016Assets 2017: $4,537,086Liabilities 2017: $357,745Net Assets 2017: $4,179,3412017Assets 2018: $4,959,315Liabilities 2018: $381,983Net Assets 2018: $4,577,3322018Assets 2019: $5,274,632Liabilities 2019: $395,221Net Assets 2019: $4,879,4112019Assets 2020: $5,948,387Liabilities 2020: $885,991Net Assets 2020: $5,062,3962020Assets 2021: $6,103,611Liabilities 2021: $631,094Net Assets 2021: $5,472,5172021Assets 2022: $6,629,576Liabilities 2022: $758,640Net Assets 2022: $5,870,9362022Assets 2023: $7,140,427Liabilities 2023: $724,091Net Assets 2023: $6,416,3362023Assets 2024: $7,222,633Liabilities 2024: $863,753Net Assets 2024: $6,358,8802024

Highlighted filing

2017

Assets$4,537,086
Liabilities$357,745
Net Assets$4,179,341
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,043,375Expenses 2011: $4,062,498Net Income 2011: -$19,1232011Revenue 2012: $3,865,499Expenses 2012: $3,940,399Net Income 2012: -$74,9002012Expenses 2013: $3,809,0542013Revenue 2014: $3,592,654Expenses 2014: $3,737,697Net Income 2014: -$145,0432014Revenue 2015: $3,578,839Expenses 2015: $3,678,038Net Income 2015: -$99,1992015Revenue 2016: $3,447,943Expenses 2016: $3,380,096Net Income 2016: $67,8472016Revenue 2017: $3,901,605Expenses 2017: $3,656,056Net Income 2017: $245,5492017Revenue 2018: $5,290,719Expenses 2018: $4,895,263Net Income 2018: $395,4562018Revenue 2019: $5,358,985Expenses 2019: $5,056,053Net Income 2019: $302,9322019Revenue 2020: $5,043,229Expenses 2020: $4,862,356Net Income 2020: $180,8732020Revenue 2021: $5,222,560Expenses 2021: $4,830,085Net Income 2021: $392,4752021Revenue 2022: $5,276,348Expenses 2022: $4,880,455Net Income 2022: $395,8932022Revenue 2023: $6,137,611Expenses 2023: $5,591,246Net Income 2023: $546,3652023Revenue 2024: $5,669,108Expenses 2024: $5,617,243Net Income 2024: $51,8652024

Highlighted filing

2017

Revenue$3,901,605
Expenses$3,656,056
Net Income$245,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 5, 2018
Return Version
2016v3.0
Gross Receipts
$3,987,392
Mission and Program Overview

Mission

Support services for individuals and

Support services for individuals and families with AIDS related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,487,456$2,401,794▼ $85,662
Cash and Non-Interest-Bearing Accounts$979,648$1,075,273▲ $95,625
Pledges and Grants Receivable$579,232$674,274▲ $95,042
Accounts Receivable$191,920$240,290▲ $48,370
Prepaid Expenses and Deferred Charges$103,242$105,610▲ $2,368
Investments in Publicly Traded Securities$6,298$7,893▲ $1,595
Total Assets$4,382,303$4,537,086▲ $154,783
Other Assets Total$34,507$31,952▼ $2,555
Liabilities
Accounts Payable and Accrued Expenses$326,060$218,849▼ $107,211
Mortgage Notes Payable Secured by Investment Property$119,546$105,288▼ $14,258
Deferred Revenue$4,500$33,608▲ $29,108
Total Liabilities$450,106$357,745▼ $92,361
Net Assets / Fund Balance
Unrestricted Net Assets$2,579,665$2,826,809▲ $247,144
Temporarily Rstr Net Assets$1,352,532$1,352,532→ $0
Total Net Assets Fund Balance$3,932,197$4,179,341▲ $247,144
Total Liabilities and Net Assets / Fund Balance$4,382,303$4,537,086▲ $154,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,825,431$2,075,118-
Land$500,306--
Equipment$74,262$375,399-
Leasehold Improvements$1,795$28,555-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MayerCEO - newFT$45,088$9,164$54,252
Paul FitzgeraldCEOFT$35,061$10,645$45,706

Board Members and Trustees

NameTitle
Joseph ReddishChair
Marc GauthierVice Chair
David RobertBoard Member
Dr Diane SiedleckiBoard Member
Elizabeth CagnonBoard Member
Ken BarberBoard Member
Lamel MooreBoard Member
Rev Raymond MalmBoard Member
WILLIAM O'GARABoard member
Frederick Johnson DmvBoard memeber
Christopher CoulterSecretary
Fred AzarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,021,696
Program Service Revenue
$693,525
Investment Income
$9
Other Revenue
$186,375
All Other Contributions
$46,012
Change in Net Assets
$245,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,901,605
Revenue Not Reported on Form 990
$1,595
Total Revenue per Audited Statements
$3,903,200
Total Revenue per Form 990
$3,901,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,052,260
Other Expenses$1,603,796
Total Fundraising Expense$124,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,369$249,257$83,086$1,661,712
Occupancy$486,596$36,626$0$523,222
Other Employee Benefits$184,035$34,507$11,502$230,044
All Other Expenses$165,660$35,728$5,672$207,060
Other Expenses$125,008$13,972$8,089$147,069
Payroll Taxes$115,697$21,693$7,231$144,621
Depreciation Depletion$119,463$19,676$1,405$140,544
Insurance$57,277$5,994$3,330$66,601
Travel$35,667$1,877$0$37,544
Office Expenses$20,872$7,827$290$28,989
Current Officers, Directors, Trustees, and Key Employees$12,706$2,382$795$15,883
Advertising$2,238$4,662$2,424$9,324
Conferences and Meetings$6,366$707$0$7,073
Interest$575$5,582$294$6,451
Total Functional Expenses$2,965,442$566,496$124,118$3,656,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,656,056
Total Expenses per Form 990$3,656,056
Total Expenses per Audited Statements$3,656,055
Expenses Not Reported on Form 990$-1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$145,769
Fundraising Gross Income$101,298
Gaming Direct Expenses$65,828
Fundraising Direct Expenses$19,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
King of Queens$47,970$47,970$772$47,198
Adopt A Family$21,780$21,780$4,839$16,941
Total Events$101,298$101,298$19,959$81,339
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AIDS Care Ocean State Inc
EIN
22-2929749
Phone
4015213603
Address
18 Parkis Avenue, Providence, RI 02907

Signing Officer

Name
Roland Diorio
Title
Chief Financial Officer
Phone
4015213603
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Diorio
Formed
1986
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
87
Volunteers
20

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by CFO and CEO and made available to the full board and signed by the Executive Director”

Pt VI, Line 19

“Public record available”

Pt XII, Line 2C

“Finance committee reviews and approves annual audit.”

Pt VI, Line 12C

“Board members sign yearly affidavits re conflict of interest.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Maintenance supplies 35747. 27525. 8222. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 4751. 570. 2328. 1853.”

Form 990, Part IX, Line 24E

“Dues and fees 4660. 2190. 2470. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 9308. 0. 9308. 0.”

Form 990, Part IX, Line 24E

“Printing and publications 498. 35. 70. 393.”

Form 990, Part IX, Line 24E

“Telephone 32773. 28196. 2952. 1625.”

Form 990, Part IX, Line 24E

“Bad debt 538. 538. 0. 0.”

Form 990, Part IX, Line 24E

“Training 731. 636. 95. 0.”

Form 990, Part IX, Line 24E

“Other 1258. 879. 379. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 90038. 78333. 9904. 1801.”

Form 990, Part IX, Line 24E

“Program Supplies and Expenses 26758. 26758. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“ACOS is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, ACOS may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position.Examples of tax positions include the tax exempt status of ACOS and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for the years ended August 31, 2017 and 2016. ACOS is required to file Form 990 (Return of Organization Exempt From Income Tax) which is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. ACOS is generally no longer subject to examination by the IRS for fiscal years before 2014.”

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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/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO - new
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/FundraisingGrossIncomeAmt0101298
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt0145769
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Support services for individuals and
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt079941
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt079941
IRS990/NetUnrlzdGainsLossesInvstAmt01595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036626
IRS990/OccupancyGrp/ProgramServicesAmt0486596
IRS990/OccupancyGrp/TotalAmt0523222
IRS990/OfficeExpensesGrp/FundraisingAmt0290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07827
IRS990/OfficeExpensesGrp/ProgramServicesAmt020872
IRS990/OfficeExpensesGrp/TotalAmt028989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034507
IRS990/OtherAssetsTotalGrp/EOYAmt031952
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230044
IRS990/OtherExpensesGrp/Desc0RI Hosp % Univ Medicine subcontract
IRS990/OtherExpensesGrp/Desc1Emergency assistance
IRS990/OtherExpensesGrp/Desc2Prof fees and contract services
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt38089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313972
IRS990/OtherExpensesGrp/ProgramServicesAmt076378
IRS990/OtherExpensesGrp/ProgramServicesAmt1227535
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3125008
IRS990/OtherExpensesGrp/TotalAmt076378
IRS990/OtherExpensesGrp/TotalAmt1227535
IRS990/OtherExpensesGrp/TotalAmt2126006
IRS990/OtherExpensesGrp/TotalAmt3147069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025095
IRS990/OtherRevenueTotalAmt025095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329369
IRS990/OtherSalariesAndWagesGrp/TotalAmt01661712
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115697
IRS990/PayrollTaxesGrp/TotalAmt0144621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0579232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0674274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105610
IRS990/PrincipalOfficerNm0ROLAND DIORIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1MANAGMENT FEES - HUD 811
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2391409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02568077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt01397187
IRS990/PYOtherRevenueAmt0124845
IRS990/PYProgramServiceRevenueAmt0755014
IRS990/PYRevenuesLessExpensesAmt067847
IRS990/PYSalariesCompEmpBnftPaidAmt01982909
IRS990/PYTotalExpensesAmt03380096
IRS990/PYTotalRevenueAmt03447943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0245549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0693525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: misc fees and credits 2012: 3869. 2013: 32057. 2014: 36951. 2015: 16873. 2016: 25095.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03021696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02762962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02568301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02546187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02571835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013470981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05186878
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
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IRS990ScheduleA/PublicSupportTotal170Amt013470981
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03021696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02762962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02568301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02546187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02571835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013470981
IRS990ScheduleA/TotalSupportAmt013585915
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01825431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02075118
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03900549
IRS990ScheduleD/EquipmentGrp/BookValueAmt074262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375399
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0449661
IRS990ScheduleD/ExpensesNotReportedAmt0-1

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,537,086
Liabilities
$357,745
Net assets
$4,179,341
Revenue
$3,901,605
Expenses
$3,656,056
Net income
$245,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.86$6.36$5.67$5.62$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.72$6.42$6.14$5.59$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.76$5.87$5.28$4.88$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.63$5.47$5.22$4.83$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.89$5.06$5.04$4.86$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.40$4.88$5.36$5.06$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.38$4.58$5.29$4.90$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.36$4.18$3.90$3.66$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.45$3.93$3.45$3.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.45$3.91$3.58$3.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.42$4.01$3.59$3.74$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.46$4.14$3.81
2012Summary only. Only limited summary data is available for this year.$4.91$0.47$4.44$3.87$3.94$0.07
2011Summary only. Only limited summary data is available for this year.$4.97$0.46$4.51$4.04$4.06$0.02