Civic Intelligence

Hiv Hcv Resource Center Inc.

990 • Fiscal year 2017 • EIN 22-3104237

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.h2rc.org
2 Blacksmith StreetLebanon, NH 03766

(603) 448-8887

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,612

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$209,313

Up $18,811 (+9.9%) from 2016

Net Assets

Up

$179,458

Up $19,914 (+12%) from 2016

Liabilities

Down

$29,855

Down $1,103 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Down

$306,059

Down $963 (-0.3%) from 2016

Expenses

Down

$286,145

Down $929 (-0.3%) from 2016

Net Income

Down

$19,914

Down $34 (-0.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $30,191Liabilities 2010: $45,107Net Assets 2010: -$14,9162010Assets 2011: $41,810Liabilities 2011: $13,617Net Assets 2011: $28,1932011Assets 2012: $61,474Liabilities 2012: $5,118Net Assets 2012: $56,3562012Assets 2013: $55,786Liabilities 2013: $5,922Net Assets 2013: $49,8642013Assets 2014: $122,504Liabilities 2014: $16,169Net Assets 2014: $106,3352014Assets 2015: $172,460Liabilities 2015: $32,864Net Assets 2015: $139,5962015Assets 2016: $190,502Liabilities 2016: $30,958Net Assets 2016: $159,5442016Assets 2017: $209,313Liabilities 2017: $29,855Net Assets 2017: $179,4582017Assets 2018: $208,733Liabilities 2018: $13,213Net Assets 2018: $195,5202018Assets 2019: $222,043Liabilities 2019: $11,841Net Assets 2019: $210,2022019Assets 2020: $334,534Liabilities 2020: $12,033Net Assets 2020: $322,5012020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $18,961Liabilities 2022: $0Net Assets 2022: $18,9612022Assets 2023: $414,224Liabilities 2023: $16,847Net Assets 2023: $397,3772023Assets 2024: $491,215Liabilities 2024: $33,131Net Assets 2024: $458,0842024Assets 2025: $507,359Liabilities 2025: $52,383Net Assets 2025: $454,9762025

Highlighted filing

2017

Assets$209,313
Liabilities$29,855
Net Assets$179,458
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $299,644Expenses 2010: $278,354Net Income 2010: $21,2902010Expenses 2011: $233,0052011Expenses 2012: $268,4072012Revenue 2013: $258,969Expenses 2013: $265,461Net Income 2013: -$6,4922013Revenue 2014: $314,480Expenses 2014: $258,009Net Income 2014: $56,4712014Revenue 2015: $309,326Expenses 2015: $276,065Net Income 2015: $33,2612015Revenue 2016: $307,022Expenses 2016: $287,074Net Income 2016: $19,9482016Revenue 2017: $306,059Expenses 2017: $286,145Net Income 2017: $19,9142017Revenue 2018: $305,208Expenses 2018: $289,146Net Income 2018: $16,0622018Revenue 2019: $289,218Expenses 2019: $274,536Net Income 2019: $14,6822019Revenue 2020: $520,258Expenses 2020: $407,959Net Income 2020: $112,2992020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $562,974Expenses 2023: $486,856Net Income 2023: $76,1182023Revenue 2024: $604,702Expenses 2024: $543,995Net Income 2024: $60,7072024Revenue 2025: $641,491Expenses 2025: $644,599Net Income 2025: -$3,1082025

Highlighted filing

2017

Revenue$306,059
Expenses$286,145
Net Income$19,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$306,059
Mission and Program Overview

Mission

Health and Welfare

To support and empower those whose lives are affected by HIV/AIDS and Hepatitis C to live fully and with dignity and to stop the spread of these diseases through education, information, and understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,140$110,856▲ $8,716
Savings and Temporary Cash Investments$50,044$50,068▲ $24
Pledges and Grants Receivable$34,015$43,956▲ $9,941
Prepaid Expenses and Deferred Charges$4,303$4,433▲ $130
Total Assets$190,502$209,313▲ $18,811
Liabilities
Deferred Revenue$20,500$20,000▼ $500
Accounts Payable and Accrued Expenses$10,458$9,855▼ $603
Total Liabilities$30,958$29,855▼ $1,103
Net Assets / Fund Balance
Unrestricted Net Assets$159,544$179,458▲ $19,914
Total Net Assets Fund Balance$159,544$179,458▲ $19,914
Total Liabilities and Net Assets / Fund Balance$190,502$209,313▲ $18,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,948$10,948
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ByrneEx. DirectorFT$63,612$63,612

Board Members and Trustees

NameTitle
David HooksPresident
Andres AguileraBoard Member
John Sanders MdBoard Member
Julie a BardalesBoard Member
Sarah E Lord PhdBoard Member
John MorrisSecretary
Mattias Senger PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,003
Program Service Revenue
$31
Investment Income
$25
Other Revenue
$0
All Other Contributions
$58,649
Change in Net Assets
$19,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,059
Revenue Not Reported on Form 990
$14,546
Total Revenue per Audited Statements
$320,605
Total Revenue per Form 990
$306,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,257
Other Expenses$102,888
Total Fundraising Expense$17,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,435$18,900$6,457$90,792
Current Officers, Directors, Trustees, and Key Employees$46,877$13,540$4,625$65,042
All Other Expenses$100,795$-40,237$2,462$63,020
Other Employee Benefits$10,538$3,619$1,302$15,459
Occupancy$12,258$1,137$1,183$14,578
Payroll Taxes$8,624$2,492$848$11,964
Travel$9,583$92$9$9,684
Fees for Services Accounting$4,800$0$0$4,800
Insurance$2,571$758$235$3,564
Information Technology$796$880$151$1,827
Office Expenses$844$217$32$1,093
Other Expenses$379$136$63$578
Conferences and Meetings$174$0$0$174
Total Functional Expenses$266,893$1,739$17,513$286,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,691
Expenses per Audited Statements$286,145
Total Expenses per Form 990$286,145
Expenses Not Reported on Form 990$14,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
HIV-HCV Resource Center Inc
EIN
22-3104237
Phone
6034488887
Address
2 Blacksmith Street, Lebanon, NH 03766

Signing Officer

Name
Laura Byrne
Title
Executive Director
Phone
6034488887
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Byrne
Formed
1990
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
3

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization currently has 9 Board Members.”

Pt VI, Line 7A

“The Board of Directors terms vary by position.”

Pt VI, Line 11B

“The Treasurer and Executive Director review the 990 and related schedules before filing.”

Pt VI, Line 12C

“Conflicts of interest are documented annually, screened for during the year and examined as new Board Members are proposed.”

Pt VI, Line 15A

“The Organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Pt VI, Line 15B

“The Board of Directors deliberates on compensation and comparable data is reviewed periodically.”

Form 990, Part IX, Line 24E

“Telephone and Internet 2909. 2639. 0. 270.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 2581. 1856. 556. 169.”

Form 990, Part IX, Line 24E

“Bank Charges 103. 57. 41. 5.”

Form 990, Part IX, Line 24E

“CM emergency assistance 7853. 7853. 0. 0.”

Form 990, Part IX, Line 24E

“HOPWA emergency assistance 17889. 17889. 0. 0.”

Form 990, Part IX, Line 24E

“HOPWA PHP Assistance 2667. 2667. 0. 0.”

Form 990, Part IX, Line 24E

“Privately funded emerg. assist. 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Program materials & supplies 18318. 18254. 64. 0.”

Form 990, Part IX, Line 24E

“Substance Abuse Treatments 8205. 8205. 0. 0.”

Form 990, Part IX, Line 24E

“Client Incentives 2470. 2470. 0. 0.”

Form 990, Part IX, Line 24E

“Allocated Expenses 0. 38880. -40898. 2018.”

Raw XML AppendixShowing 400 of 448 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021179
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt088776
IRS990/PYRevenuesLessExpensesAmt019948
IRS990/PYSalariesCompEmpBnftPaidAmt0177119
IRS990/PYTotalExpensesAmt0287074
IRS990/PYTotalRevenueAmt0307022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01495513
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495513
IRS990ScheduleA/TotalSupportAmt01495582
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014546
IRS990ScheduleD/DonatedServicesUseFcltsAmt014546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010948
IRS990ScheduleD/ExpensesNotReportedAmt014546
IRS990ScheduleD/ExpensesSubtotalAmt0286145
IRS990ScheduleD/RevenueNotReportedAmt014546
IRS990ScheduleD/RevenueSubtotalAmt0306059
IRS990ScheduleD/TotalExpensesPerForm990Amt0286145
IRS990ScheduleD/TotalRevenuePerForm990Amt0306059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300691
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07853
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117889
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CM Emergency Assist.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOPWA Emergency Assist.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization currently has 9 Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors terms vary by position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer and Executive Director review the 990 and related schedules before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts of interest are documented annually, screened for during the year and examined as new Board Members are proposed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors deliberates on compensation and comparable data is reviewed periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone and Internet 2909. 2639. 0. 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing Fees 2581. 1856. 556. 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 103. 57. 41. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CM emergency assistance 7853. 7853. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOPWA emergency assistance 17889. 17889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOPWA PHP Assistance 2667. 2667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Privately funded emerg. assist. 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program materials & supplies 18318. 18254. 64. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Substance Abuse Treatments 8205. 8205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Client Incentives 2470. 2470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Allocated Expenses 0. 38880. -40898. 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190502
IRS990/TotalAssetsEOYAmt0209313
IRS990/TotalAssetsGrp/BOYAmt0190502
IRS990/TotalAssetsGrp/EOYAmt0209313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306003
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030958
IRS990/TotalLiabilitiesEOYAmt029855
IRS990/TotalLiabilitiesGrp/BOYAmt030958
IRS990/TotalLiabilitiesGrp/EOYAmt029855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179458
IRS990/TotalProgramServiceExpensesAmt0266893
IRS990/TotalProgramServiceRevenueAmt031
IRS990/TotalReportableCompFromOrgAmt063612
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306059
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209313
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt09
IRS990/TravelGrp/ManagementAndGeneralAmt092

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$209,313
Liabilities
$29,855
Net assets
$179,458
Revenue
$306,059
Expenses
$286,145
Net income
$19,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.52$4.55$6.41$6.45$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.33$4.58$6.05$5.44$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.17$3.97$5.63$4.87$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.12$3.23$5.20$4.08$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.12$2.10$2.89$2.75$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.13$1.96$3.05$2.89$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$3.06$2.86$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.31$1.60$3.07$2.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.40$3.09$2.76$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.06$3.14$2.58$0.56
2013Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$2.59$2.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.14$0.28$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.45$0.15$3.00$2.78$0.21