Civic Intelligence

AIDS Resource Alliance Inc.

990 • Fiscal year 2019 • EIN 23-2522649

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization ProfileWWW.AIDSRESOURCE.COM
500 West Third StreetWilliamsport, PA 17701

(570) 322-8448

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,457,029

Up $94,625 (+4.0%) from 2018

Net Assets

Up

$2,438,475

Up $96,072 (+4.1%) from 2018

Liabilities

Down

$18,554

Down $1,447 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin54th percentile

Revenue

Down

$2,134,064

Down $17,208 (-0.8%) from 2018

Expenses

Up

$2,037,992

Up $613,847 (+43%) from 2018

Net Income

Down

$96,072

Down $631,055 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $305,631Liabilities 2010: $1,336Net Assets 2010: $304,2952010Assets 2011: $299,382Liabilities 2011: $3,293Net Assets 2011: $296,0892011Assets 2012: $279,178Liabilities 2012: $1,778Net Assets 2012: $277,4002012Assets 2013: $324,596Liabilities 2013: $1,865Net Assets 2013: $322,7312013Assets 2014: $487,599Liabilities 2014: $1,753Net Assets 2014: $485,8462014Assets 2015: $905,742Liabilities 2015: $2,005Net Assets 2015: $903,7372015Assets 2016: $1,111,371Liabilities 2016: $2,267Net Assets 2016: $1,109,1042016Assets 2017: $1,637,561Liabilities 2017: $22,285Net Assets 2017: $1,615,2762017Assets 2018: $2,362,404Liabilities 2018: $20,001Net Assets 2018: $2,342,4032018Assets 2019: $2,457,029Liabilities 2019: $18,554Net Assets 2019: $2,438,4752019Assets 2020: $2,348,006Liabilities 2020: $84,456Net Assets 2020: $2,263,5502020Assets 2021: $2,554,768Liabilities 2021: $66,603Net Assets 2021: $2,488,1652021Assets 2022: $2,715,638Liabilities 2022: $42,780Net Assets 2022: $2,672,8582022Assets 2023: $3,395,138Liabilities 2023: $218,150Net Assets 2023: $3,176,9882023Assets 2024: $3,710,705Liabilities 2024: $209,831Net Assets 2024: $3,500,8742024Assets 2025: $4,428,282Liabilities 2025: $497,237Net Assets 2025: $3,931,0452025

Highlighted filing

2019

Assets$2,457,029
Liabilities$18,554
Net Assets$2,438,475
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $583,5862010Expenses 2011: $641,6892011Expenses 2012: $554,4442012Expenses 2013: $639,1502013Revenue 2014: $861,039Expenses 2014: $697,924Net Income 2014: $163,1152014Revenue 2015: $1,293,394Expenses 2015: $875,503Net Income 2015: $417,8912015Revenue 2016: $1,394,353Expenses 2016: $1,189,036Net Income 2016: $205,3172016Revenue 2017: $1,821,633Expenses 2017: $1,315,461Net Income 2017: $506,1722017Revenue 2018: $2,151,272Expenses 2018: $1,424,145Net Income 2018: $727,1272018Revenue 2019: $2,134,064Expenses 2019: $2,037,992Net Income 2019: $96,0722019Revenue 2020: $2,102,557Expenses 2020: $2,259,708Net Income 2020: -$157,1512020Revenue 2021: $2,587,875Expenses 2021: $2,363,260Net Income 2021: $224,6152021Revenue 2022: $2,665,118Expenses 2022: $2,480,425Net Income 2022: $184,6932022Revenue 2023: $3,578,052Expenses 2023: $3,073,922Net Income 2023: $504,1302023Revenue 2024: $4,004,325Expenses 2024: $3,680,439Net Income 2024: $323,8862024Revenue 2025: $4,306,598Expenses 2025: $3,879,980Net Income 2025: $426,6182025

Highlighted filing

2019

Revenue$2,134,064
Expenses$2,037,992
Net Income$96,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,135,196
Mission and Program Overview

Mission

To provide culturally sensitive support to people infected with and affected by hiv or aids; to provide prevention, education and testing to at-risk populations; to connect clients with resources they need to live with hiv or aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,907,141$1,998,259▲ $91,118
Accounts Receivable$437,929$391,340▼ $46,589
Land, Buildings, and Equipment, Net$856$43,323▲ $42,467
Total Assets$2,362,404$2,457,029▲ $94,625
Other Assets Total$16,478$24,107▲ $7,629
Liabilities
Accounts Payable and Accrued Expenses$20,001$18,554▼ $1,447
Total Liabilities$20,001$18,554▼ $1,447
Net Assets / Fund Balance
Unrestricted Net Assets$2,342,403$2,438,475▲ $96,072
Total Net Assets Fund Balance$2,342,403$2,438,475▲ $96,072
Total Liabilities and Net Assets / Fund Balance$2,362,404$2,457,029▲ $94,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,323$4,122$47,445
Equipment-$2,922$2,922
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr Rick SchulzePresident/di
Beth MooreDirector
Borja GutierrezDirector
Cara RiceDirector
Dr Darrell McbrideDirector
Dr Drew HaussmannDirector
Ej RymszaDirector
Morgan ChurchhillDirector
Anthony PaceSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,508
Program Service Revenue
$1,006,666
Investment Income
$27,890
Other Revenue
$7,000
All Other Contributions
$20,521
Change in Net Assets
$96,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,064
Revenue Not Reported on Form 990
$1,132
Total Revenue per Audited Statements
$2,135,196
Total Revenue per Form 990
$2,134,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,614
Other Expenses$607,429
Grants and Similar Amounts Paid$382,949
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,020$214,673-$858,693
Grants to Domestic Individuals$382,949--$382,949
Occupancy$100,483$33,495-$133,978
Other Employee Benefits$78,946$26,315-$105,261
Office Expenses$71,876$23,959-$95,835
Fees for Services Other$59,126$19,709-$78,835
Advertising$77,877--$77,877
Payroll Taxes$53,487$17,829-$71,316
Travel$31,086--$31,086
Information Technology$19,552$6,517-$26,069
Insurance$18,601$6,200-$24,801
Fees for Services Accounting$16,560$5,520-$22,080
Pension Plan Contributions$9,258$3,086-$12,344
Other Expenses$3,525$1,175-$4,700
Depreciation Depletion$3,233$1,078-$4,311
All Other Expenses$2,686--$2,686
Fees for Services Legal$390--$390
Interest-$63-$63
Total Functional Expenses$1,652,194$385,798$0$2,037,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,039,124
Expenses per Audited Statements$2,037,992
Total Expenses per Form 990$2,037,992
Expenses Not Reported on Form 990$1,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,152
Gaming Direct Expenses$463
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
No
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to its filing”

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

“The board of directors determine the compensation of the executive director by comparison to similar responsibilities at similar sized not-for-profit entities in the same geographic region”

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

“The board of directors determine the compensation of key employees by comparison to similar responsibilities at similar sized not-for-profit entities in the same geographic region”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aids Resource Alliance Inc
EIN
23-2522649
Phone
5703228448
Address
500 WEST THIRD STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Dr Rick Schulze
Title
President/director
Phone
5703228448
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rick Schulze
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
30

Preparer

Firm
Daniel Rogers CPA Pc
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754-2504
Preparer
Daniel J Rogers Jr CPA
Phone
5703267400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide culturally sensitive support to people infected with and affected by hiv or aids; to provide prevention, education and testing to at-risk populations; to connect clients with resources they need to live with hiv or aids.”

Form 990, Part XI, Line 9

“Expenses reducing gaming activities income in tax return 463 loss on disposal of equipment 669 expenses reducing gaming activities income in tax return -463 loss on disposal of equipment -669”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses reducing gaming activities income in tax return 463 loss on disposal of equipment 669”

Schedule D, Page 4, Part XII, Line 2D

“Expenses reducing gaming activities income in tax return 463 loss on disposal of equipment 669”

Raw XML AppendixShowing 400 of 438 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/OtherExpensesGrp/ProgramServicesAmt33525
IRS990/OtherExpensesGrp/TotalAmt053915
IRS990/OtherExpensesGrp/TotalAmt132973
IRS990/OtherExpensesGrp/TotalAmt217830
IRS990/OtherExpensesGrp/TotalAmt34700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05311
IRS990/OtherRevenueTotalAmt05311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858693
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017829
IRS990/PayrollTaxesGrp/ProgramServicesAmt053487
IRS990/PayrollTaxesGrp/TotalAmt071316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09258
IRS990/PensionPlanContributionsGrp/TotalAmt012344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR RICK SCHULZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC HEALTH SVC ACT 340B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01006666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01006666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0911105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0369401
IRS990/PYInvestmentIncomeAmt019301
IRS990/PYOtherExpensesAmt0262572
IRS990/PYOtherRevenueAmt04730
IRS990/PYProgramServiceRevenueAmt01216136
IRS990/PYRevenuesLessExpensesAmt0727127
IRS990/PYSalariesCompEmpBnftPaidAmt0792172
IRS990/PYTotalExpensesAmt01424145
IRS990/PYTotalRevenueAmt02151272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096072
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01006666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01907141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01998259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01092508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04020245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02239293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt04020245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01092508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04020245
IRS990ScheduleA/TotalSupportAmt04092048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02922
IRS990ScheduleD/ExpensesNotReportedAmt01132
IRS990ScheduleD/ExpensesSubtotalAmt02037992
IRS990ScheduleD/OtherExpensesIncludedAmt01132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047445
IRS990ScheduleD/OtherRevenueAmt01132
IRS990ScheduleD/RevenueNotReportedAmt01132
IRS990ScheduleD/RevenueSubtotalAmt02134064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES REDUCING GAMING ACTIVITIES INCOME IN TAX RETURN 463 LOSS ON DISPOSAL OF EQUIPMENT 669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REDUCING GAMING ACTIVITIES INCOME IN TAX RETURN 463 LOSS ON DISPOSAL OF EQUIPMENT 669
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043323
IRS990ScheduleD/TotalExpensesPerForm990Amt02037992
IRS990ScheduleD/TotalRevenuePerForm990Amt02134064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02135196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02039124
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0382949
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL/FOOD/HOUSING/ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CULTURALLY SENSITIVE SUPPORT TO PEOPLE INFECTED WITH AND AFFECTED BY HIV OR AIDS; TO PROVIDE PREVENTION, EDUCATION AND TESTING TO AT-RISK POPULATIONS; TO CONNECT CLIENTS WITH RESOURCES THEY NEED TO LIVE WITH HIV OR AIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY COMPARISON TO SIMILAR RESPONSIBILITIES AT SIMILAR SIZED NOT-FOR-PROFIT ENTITIES IN THE SAME GEOGRAPHIC REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF KEY EMPLOYEES BY COMPARISON TO SIMILAR RESPONSIBILITIES AT SIMILAR SIZED NOT-FOR-PROFIT ENTITIES IN THE SAME GEOGRAPHIC REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES REDUCING GAMING ACTIVITIES INCOME IN TAX RETURN 463 LOSS ON DISPOSAL OF EQUIPMENT 669 EXPENSES REDUCING GAMING ACTIVITIES INCOME IN TAX RETURN -463 LOSS ON DISPOSAL OF EQUIPMENT -669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02362404
IRS990/TotalAssetsEOYAmt02457029
IRS990/TotalAssetsGrp/BOYAmt02362404
IRS990/TotalAssetsGrp/EOYAmt02457029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01092508
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01652194
IRS990/TotalFunctionalExpensesGrp/TotalAmt02037992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020001
IRS990/TotalLiabilitiesEOYAmt018554
IRS990/TotalLiabilitiesGrp/BOYAmt020001
IRS990/TotalLiabilitiesGrp/EOYAmt018554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02342403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02438475
IRS990/TotalProgramServiceExpensesAmt01652194
IRS990/TotalProgramServiceRevenueAmt01006666
IRS990/TotalRevenueGrp/ExclusionAmt030248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01011308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02134064
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02362404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02457029
IRS990/TravelGrp/ProgramServicesAmt031086
IRS990/TravelGrp/TotalAmt031086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02342403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02438475
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,457,029
Liabilities
$18,554
Net assets
$2,438,475
Revenue
$2,134,064
Expenses
$2,037,992
Net income
$96,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.50$3.93$4.31$3.88$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.21$3.50$4.00$3.68$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.22$3.18$3.58$3.07$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.04$2.67$2.67$2.48$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.07$2.49$2.59$2.36$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.08$2.26$2.10$2.26$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$2.13$2.04$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$2.15$1.42$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$1.82$1.32$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.39$1.19$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$1.29$0.88$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.86$0.70$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$0.58