Civic Intelligence

AIDS Care Ocean State Inc.

990 • Fiscal year 2019 • EIN 22-2929749

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 25, 2019

Organization ProfileWWW.AIDSCAREOS.ORG
18 Parkis AveProvidence, RI 02907

(401) 521-3603

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$113,609

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,274,632

Up $315,317 (+6.4%) from 2018

Net Assets

Up

$4,879,411

Up $302,079 (+6.6%) from 2018

Liabilities

Up

$395,221

Up $13,238 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Up

$5,358,985

Up $68,266 (+1.3%) from 2018

Expenses

Up

$5,056,053

Up $160,790 (+3.3%) from 2018

Net Income

Down

$302,932

Down $92,524 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$5,274,632
Liabilities$395,221
Net Assets$4,879,411
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$5,358,985
Expenses$5,056,053
Net Income$302,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$5,410,679
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$2,360,342$2,287,546▼ $72,796
Cash and Non-Interest-Bearing Accounts$1,152,702$1,762,549▲ $609,847
Pledges and Grants Receivable$1,096,193$801,136▼ $295,057
Accounts Receivable$195,667$244,220▲ $48,553
Prepaid Expenses and Deferred Charges$112,031$137,678▲ $25,647
Investments in Publicly Traded Securities$10,428$9,751▼ $677
Total Assets$4,959,315$5,274,632▲ $315,317
Other Assets Total$31,952$31,752▼ $200
Liabilities
Accounts Payable and Accrued Expenses$269,325$291,261▲ $21,936
Mortgage Notes Payable Secured by Investment Property$92,708$81,460▼ $11,248
Deferred Revenue$19,950$22,500▲ $2,550
Total Liabilities$381,983$395,221▲ $13,238
Net Assets / Fund Balance
Unrestricted Net Assets$3,224,800$3,526,879▲ $302,079
Temporarily Rstr Net Assets$1,352,532$1,352,532→ $0
Total Net Assets Fund Balance$4,577,332$4,879,411▲ $302,079
Total Liabilities and Net Assets / Fund Balance$4,959,315$5,274,632▲ $315,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,248$1,125,661$2,064,909
Leasehold Improvements$747,777$1,205,328$1,953,105
Land$500,306-$500,306
Equipment$100,215$267,855$368,070
Other Assets Org$31,752--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina MercureExecutive DirectorFT$113,609$113,609
Marlene LeroyDevlopment DirectorFT$68,016$68,016
George HurdFormer Finance DirectorFT$57,917$57,917
George Hurd--$57,917$57,917
Roland DiorioInterim Co-CEOFT$31,920$31,920
Charles LynchFinance DirectorFT$9,156$9,156

Board Members and Trustees

NameTitle
B Joe Reddish IiiChair
Marc GauthierVice Chair
Dr Diane SiedleckiBoard Member
Joe ReuschBoard Member
Lamel MooreBoard Member
Rev Raymond MalmBoard Member
Richard RamseyBoard Member
Andrew GilbertBoard Memeber
--
David RobertSecretary
Reuben KloppersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,160,587
Program Service Revenue
$1,024,521
Investment Income
$2,027
Other Revenue
$171,850
All Other Contributions
$17,697
Change in Net Assets
$302,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,358,985
Revenue Not Reported on Form 990
$-853
Total Revenue per Audited Statements
$5,358,132
Total Revenue per Form 990
$5,358,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,560,879
Salaries, Compensation, and Employee Benefits$2,495,174
Total Fundraising Expense$165,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,668$323,350$112,042$1,735,060
Occupancy$1,552,921$43,315$5,647$1,601,883
Other Employee Benefits$228,062$47,176$26,330$301,568
Current Officers, Directors, Trustees, and Key Employees$280,618$0$0$280,618
Payroll Taxes$138,917$28,972$10,039$177,928
Depreciation Depletion$123,418$20,328$1,452$145,198
All Other Expenses$132,706$4,218$0$136,924
Insurance$79,566$8,327$4,626$92,519
Office Expenses$63,651$22,137$3,267$89,055
Travel$66,858$4,201$0$71,059
Other Expenses$15,953$2,394$743$19,090
Conferences and Meetings$5,570$665$0$6,235
Interest$0$4,712$248$4,960
Advertising$0$0$878$878
Total Functional Expenses$4,308,485$582,296$165,272$5,056,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,056,053
Total Expenses per Audited Statements$5,056,053
Total Expenses per Form 990$5,056,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$143,288
Gaming Direct Expenses$47,563
Fundraising Gross Income$41,007
Fundraising Direct Expenses$4,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
King of Queens$18,627$18,627$126$18,501
Total Events$18,627$18,627$126$18,501
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 AVE, PROVIDENCE, RI 02907

Signing Officer

Name
Gina Mercure
Title
CEO
Phone
4015213603
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Mercure
Formed
1986
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
103
Volunteers
0

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by ceo and finance director made availalble to the full board and signed by the ceo prior to filing”

Pt VI, Line 12C

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

Pt VI, Line 19

“The organization makes it governing documnents, conflict of interest policy, and financial statements available upon request and approval by the board.”

Pt VI, Line 7A

“Board appoints new members”

Form 990, Part IX, Line 24E

“Subcontractors 78601. 78601. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 42064. 42064. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 4218. 0. 4218. 0.”

Form 990, Part IX, Line 24E

“PRINTING 402. 402. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 11639. 11639. 0. 0.”

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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04131
IRS990/FundraisingGrossIncomeAmt041007
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt047563
IRS990/GamingGrossIncomeAmt0143288
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04142890
IRS990/GrantAmt04142890
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05410679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04626
IRS990/InsuranceGrp/ManagementAndGeneralAmt08327
IRS990/InsuranceGrp/ProgramServicesAmt079566
IRS990/InsuranceGrp/TotalAmt092519
IRS990/InterestGrp/FundraisingAmt0248
IRS990/InterestGrp/ManagementAndGeneralAmt04712
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04960
IRS990/InvestmentIncomeGrp/ExclusionAmt02027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02027
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09751
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02598844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02360342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02287546
IRS990/LandBldgEquipCostOrOtherBssAmt04886390
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES WITH AIDS RELATED PROBLEMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081460
IRS990/NetAssetsOrFundBalancesBOYAmt04577332
IRS990/NetAssetsOrFundBalancesEOYAmt04879411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036876
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt095725
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt095725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05647
IRS990/OccupancyGrp/ManagementAndGeneralAmt043315
IRS990/OccupancyGrp/ProgramServicesAmt01552921
IRS990/OccupancyGrp/TotalAmt01601883
IRS990/OfficeExpensesGrp/FundraisingAmt03267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022137
IRS990/OfficeExpensesGrp/ProgramServicesAmt063651
IRS990/OfficeExpensesGrp/TotalAmt089055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031952
IRS990/OtherAssetsTotalGrp/EOYAmt031752
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301568
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROF FEES AND CONTRACT
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22394
IRS990/OtherExpensesGrp/ProgramServicesAmt0231751
IRS990/OtherExpensesGrp/ProgramServicesAmt188826
IRS990/OtherExpensesGrp/ProgramServicesAmt215953
IRS990/OtherExpensesGrp/TotalAmt0231751
IRS990/OtherExpensesGrp/TotalAmt1161327
IRS990/OtherExpensesGrp/TotalAmt219090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039249
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt039249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01299668
IRS990/OtherSalariesAndWagesGrp/TotalAmt01735060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138917
IRS990/PayrollTaxesGrp/TotalAmt0177928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01096193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0801136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137678
IRS990/PrincipalOfficerNm0GINA MERCURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234635
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04425493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10009
IRS990/PYOtherExpensesAmt02376356
IRS990/PYOtherRevenueAmt0204496
IRS990/PYProgramServiceRevenueAmt0670739
IRS990/PYRevenuesLessExpensesAmt0395456
IRS990/PYSalariesCompEmpBnftPaidAmt02518907
IRS990/PYTotalExpensesAmt04895263
IRS990/PYTotalRevenueAmt05290719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0302932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01063770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC FEES AND CREDITS 2014: 36951. 2015: 16873. 2016: 25095. 2017: 47882. 2018: 39249.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04160587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04425493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03021696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02762962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02568301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016939039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02059
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt016939039
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04160587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04425493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03021696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02762962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02568301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016939039

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,274,632
Liabilities
$395,221
Net assets
$4,879,411
Revenue
$5,358,985
Expenses
$5,056,053
Net income
$302,932
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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