Civic Intelligence

AIDS Fund

990 • Fiscal year 2017 • EIN 23-2555709

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profileaidsfundphilly.org
1315 Spruce StreetPhiladelphia, PA 19107

(215) 731-9255

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$94,839

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$200,893

Up $38,204 (+23%) from 2016

Net Assets

Up

$150,743

Up $43,325 (+40%) from 2016

Liabilities

Down

$50,150

Down $5,121 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Down

$759,933

Down $47,891 (-5.9%) from 2016

Expenses

Up

$716,608

Up $3,763 (+0.5%) from 2016

Net Income

Down

$43,325

Down $51,654 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $186,108Liabilities 2011: $177,342Net Assets 2011: $8,7662011Assets 2012: $150,328Liabilities 2012: $126,489Net Assets 2012: $23,8392012Assets 2013: $116,076Liabilities 2013: $102,677Net Assets 2013: $13,3992013Assets 2014: $145,180Liabilities 2014: $132,417Net Assets 2014: $12,7632014Assets 2015: $111,778Liabilities 2015: $99,976Net Assets 2015: $11,8022015Assets 2016: $162,689Liabilities 2016: $55,271Net Assets 2016: $107,4182016Assets 2017: $200,893Liabilities 2017: $50,150Net Assets 2017: $150,7432017Assets 2018: $113,567Liabilities 2018: $124,519Net Assets 2018: -$10,9522018Assets 2019: $82,801Liabilities 2019: $69,383Net Assets 2019: $13,4182019Assets 2020: $353,618Liabilities 2020: $304,782Net Assets 2020: $48,8362020Assets 2021: $375,516Liabilities 2021: $281,214Net Assets 2021: $94,3022021Assets 2022: $431,654Liabilities 2022: $228,993Net Assets 2022: $202,6612022Assets 2023: $436,940Liabilities 2023: $238,810Net Assets 2023: $198,1302023Assets 2024: $323,007Liabilities 2024: $182,301Net Assets 2024: $140,7062024Assets 2025: $158,346Liabilities 2025: $149,547Net Assets 2025: $8,7992025

Highlighted filing

2017

Assets$200,893
Liabilities$50,150
Net Assets$150,743
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $734,320Expenses 2011: $730,244Net Income 2011: $4,0762011Revenue 2012: $842,948Expenses 2012: $827,877Net Income 2012: $15,0712012Revenue 2013: $820,066Expenses 2013: $830,506Net Income 2013: -$10,4402013Revenue 2014: $860,377Expenses 2014: $861,013Net Income 2014: -$6362014Revenue 2015: $817,564Expenses 2015: $818,917Net Income 2015: -$1,3532015Revenue 2016: $807,824Expenses 2016: $712,845Net Income 2016: $94,9792016Revenue 2017: $759,933Expenses 2017: $716,608Net Income 2017: $43,3252017Revenue 2018: $148,185Expenses 2018: $309,880Net Income 2018: -$161,6952018Revenue 2019: $621,580Expenses 2019: $593,662Net Income 2019: $27,9182019Revenue 2020: $541,384Expenses 2020: $509,169Net Income 2020: $32,2152020Revenue 2021: $499,652Expenses 2021: $454,186Net Income 2021: $45,4662021Revenue 2022: $630,180Expenses 2022: $521,821Net Income 2022: $108,3592022Revenue 2023: $627,813Expenses 2023: $632,344Net Income 2023: -$4,5312023Revenue 2024: $578,520Expenses 2024: $635,944Net Income 2024: -$57,4242024Revenue 2025: $223,797Expenses 2025: $355,704Net Income 2025: -$131,9072025

Highlighted filing

2017

Revenue$759,933
Expenses$716,608
Net Income$43,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$843,460
Mission and Program Overview

Mission

Support of individuals living with HIV disease with emergency assistance when their financial situation would interfere with their ability to maintain their

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,786$142,857▲ $28,071
Investments in Publicly Traded Securities$15,720$24,433▲ $8,713
Prepaid Expenses and Deferred Charges$14,914$14,290▼ $624
Inventories for Sale or Use$6,412$6,412→ $0
Pledges and Grants Receivable$128$4,105▲ $3,977
Accounts Receivable$3,659$2,843▼ $816
Land, Buildings, and Equipment, Net$3,195$1,878▼ $1,317
Total Assets$162,689$200,893▲ $38,204
Other Assets Total$3,875$4,075▲ $200
Liabilities
Accounts Payable and Accrued Expenses$35,427$32,795▼ $2,632
Deferred Revenue$19,844$17,355▼ $2,489
Total Liabilities$55,271$50,150▼ $5,121
Net Assets / Fund Balance
Unrestricted Net Assets$107,418$150,743▲ $43,325
Total Net Assets Fund Balance$107,418$150,743▲ $43,325
Total Liabilities and Net Assets / Fund Balance$162,689$200,893▲ $38,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,878$43,166$45,044
Other Assets Org$4,075--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robb ReichardExecutive DirectorFT$94,839$94,839

Board Members and Trustees

NameTitle
Kevin S BlantonPresident
Rebecca MercurioVice President
Dawn DuppinsMember
Patricia LavelleSecretary
Dana BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,630
Program Service Revenue
$0
Investment Income
$8,713
Other Revenue
$116,590
All Other Contributions
$581,997
Change in Net Assets
$43,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,342
Other Expenses$256,890
Grants and Similar Amounts Paid$131,376
Total Fundraising Expense$27,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,274$24,675$12,852$255,801
Grants to Domestic Individuals$131,376--$131,376
All Other Expenses$104,611$3,128$1,882$109,621
Occupancy$48,011$4,924$2,781$55,716
Fees for Services Other$43,790$2,898$4,782$51,470
Other Employee Benefits$39,981$4,508$2,472$46,961
Payroll Taxes$21,827$2,468$1,285$25,580
Insurance$11,345$1,345$652$13,342
Office Expenses$2,162$242$112$2,516
Travel$1,549$40$98$1,687
Depreciation Depletion$1,146$132$40$1,318
Other Expenses$722$81$53$856
Total Functional Expenses$642,477$46,192$27,939$716,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$200,117
Gaming Direct Expenses$83,527
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
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 Fund
EIN
23-2555709
Phone
2157319255
Address
1315 SPRUCE STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Robb Reichard
Title
Executive Director
Phone
2157319255
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robb Reichard
Formed
1989
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
387

Preparer

Firm
Katherine R Conlon CPA
Address
130 Putney Lane, Malvern, PA 19355
Preparer
Katherine R Conlon
Phone
6106959030
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to board members to review at”

Other

“the monthly board meeting.”

Pt VI, Line 19

“Form 990 and other governing documents are made available”

Other

“upon request at the AIDS Fund offices.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Grants Payable”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Incentive products 12466. 12361. 81. 24.”

Form 990, Part IX, Line 24E

“Licenses & fees 1557. 1387. 110. 60.”

Form 990, Part IX, Line 24E

“Maintenance 4208. 3572. 402. 234.”

Form 990, Part IX, Line 24E

“Miscellaneous 4699. 4192. 121. 386.”

Form 990, Part IX, Line 24E

“Postage 11692. 11081. 436. 175.”

Form 990, Part IX, Line 24E

“Printing 12432. 12195. 123. 114.”

Form 990, Part IX, Line 24E

“Program supplies 4077. 3841. 106. 130.”

Form 990, Part IX, Line 24E

“Security 6019. 6019. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rentals 23088. 21416. 1108. 564.”

Form 990, Part IX, Line 24E

“Public relations 21778. 21778. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment purchase 2416. 2100. 241. 75.”

Form 990, Part IX, Line 24E

“Employee recruitment 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Video/Photography 3800. 3280. 400. 120.”

Form 990, Part IX, Line 24E

“Uncollectible 1319. 1319. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses shown on form 990,pg 9, pt VIII, line 9b”

Pt XII, Line 2D

“Fundraising expenses shown on form 990,pg 9, pt VIII, line 9b”

Raw XML AppendixShowing 400 of 454 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/PYSalariesCompEmpBnftPaidAmt0268097
IRS990/PYTotalExpensesAmt0712845
IRS990/PYTotalRevenueAmt0807824
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043325
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03496900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03496900
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03496900
IRS990ScheduleA/TotalSupportAmt03496900
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses shown on form 990,pg 9, pt VIII, line 9b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses shown on form 990,pg 9, pt VIII, line 9b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01878
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04075
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt014310
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt014310
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt083527
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0200117
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0200117
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0116590
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt044876
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt044876
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt024341
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt024341
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROBB REICHARD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01315 Spruce Street 4th Floor
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Philadlephia
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019107
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt018
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to board members to review at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and other governing documents are made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request at the AIDS Fund offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Incentive products 12466. 12361. 81. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & fees 1557. 1387. 110. 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance 4208. 3572. 402. 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 4699. 4192. 121. 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 11692. 11081. 436. 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing 12432. 12195. 123. 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program supplies 4077. 3841. 106. 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security 6019. 6019. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment rentals 23088. 21416. 1108. 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Public relations 21778. 21778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment purchase 2416. 2100. 241. 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Employee recruitment 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Video/Photography 3800. 3280. 400. 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Uncollectible 1319. 1319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162689
IRS990/TotalAssetsEOYAmt0200893
IRS990/TotalAssetsGrp/BOYAmt0162689
IRS990/TotalAssetsGrp/EOYAmt0200893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634630
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055271
IRS990/TotalLiabilitiesEOYAmt050150
IRS990/TotalLiabilitiesGrp/BOYAmt055271
IRS990/TotalLiabilitiesGrp/EOYAmt050150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150743
IRS990/TotalProgramServiceExpensesAmt0642477
IRS990/TotalReportableCompFromOrgAmt094839
IRS990/TotalRevenueGrp/ExclusionAmt0125303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759933
IRS990/TotalVolunteersCnt0387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162689

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
$200,893
Liabilities
$50,150
Net assets
$150,743
Revenue
$759,933
Expenses
$716,608
Net income
$43,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$1.50$0.09$2.24$3.56$1.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.82$1.41$5.79$6.36$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.39$1.98$6.28$6.32$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.29$2.03$6.30$5.22$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.81$0.94$5.00$4.54$0.45
2020Summary only. Only limited summary data is available for this year.$3.54$3.05$0.49$5.41$5.09$0.32
2019Summary only. Only limited summary data is available for this year.$0.83$0.69$0.13$6.22$5.94$0.28
2018Summary only. Only limited summary data is available for this year.$1.14$1.25$0.11$1.48$3.10$1.62
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.50$1.51$7.60$7.17$0.43
2016Summary only. Only limited summary data is available for this year.$1.63$0.55$1.07$8.08$7.13$0.95
2015Summary only. Only limited summary data is available for this year.$1.12$1.00$0.12$8.18$8.19$0.01
2014Summary only. Only limited summary data is available for this year.$1.45$1.32$0.13$8.60$8.61$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$1.03$0.13$8.20$8.31$0.10
2012Summary only. Only limited summary data is available for this year.$1.50$1.26$0.24$8.43$8.28$0.15
2011Summary only. Only limited summary data is available for this year.$1.86$1.77$0.09$7.34$7.30$0.04