Civic Intelligence

Aidspan

990 • Fiscal year 2014 • EIN 32-0060251

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 54Cornwallville, NY 12418

(212) 643-0099

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

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

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

6.4%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$154,885

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$565,896

Up $96,516 (+21%) from 2013

Net Assets

Up

$484,787

Up $86,356 (+22%) from 2013

Liabilities

Up

$81,109

Up $10,160 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Up

$1,855,905

Up $771,591 (+71%) from 2013

Expenses

Up

$1,736,902

Up $199,394 (+13%) from 2013

Net Income

Up

$119,003

Up $572,197 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2010: $508,640Liabilities 2010: $35,984Net Assets 2010: $472,6562010Assets 2011: $510,405Liabilities 2011: $25,517Net Assets 2011: $484,8882011Assets 2012: $935,290Liabilities 2012: $60,457Net Assets 2012: $874,8332012Assets 2013: $469,380Liabilities 2013: $70,949Net Assets 2013: $398,4312013Assets 2014: $565,896Liabilities 2014: $81,109Net Assets 2014: $484,7872014Assets 2017: $631,385Liabilities 2017: $126,395Net Assets 2017: $504,9902017Assets 2018: $979,302Liabilities 2018: $434,480Net Assets 2018: $544,8222018Assets 2019: $537,744Liabilities 2019: $48,148Net Assets 2019: $489,5962019Assets 2021: $137,017Liabilities 2021: $123,862Net Assets 2021: $13,1552021Assets 2022: $283,242Liabilities 2022: $270,799Net Assets 2022: $12,4432022

Highlighted filing

2014

Assets$565,896
Liabilities$81,109
Net Assets$484,787
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $788,8492010Expenses 2011: $1,077,9422011Expenses 2012: $1,582,1122012Revenue 2013: $1,084,314Expenses 2013: $1,537,508Net Income 2013: -$453,1942013Revenue 2014: $1,855,905Expenses 2014: $1,736,902Net Income 2014: $119,0032014Revenue 2017: $803,491Expenses 2017: $801,097Net Income 2017: $2,3942017Revenue 2018: $892,744Expenses 2018: $848,281Net Income 2018: $44,4632018Revenue 2019: $1,635,282Expenses 2019: $1,686,395Net Income 2019: -$51,1132019Revenue 2021: $414,287Expenses 2021: $677,037Net Income 2021: -$262,7502021Revenue 2022: $1,082,579Expenses 2022: $1,083,291Net Income 2022: -$7122022

Highlighted filing

2014

Revenue$1,855,905
Expenses$1,736,902
Net Income$119,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,855,905
Mission and Program Overview

Mission

See schedule oto reinforce the effectiveness of the global fund to fight aids, tuberculosis and malaria achieved through aidspan acting as an independent watchdog of the fund and by providing services that can benefit all countries wishing to obtain and make effective use of global fund financing.

See scheudle oto reinforce the effectiveness of the global fund to fight aids, tuberculosis and malaria achieved through aidspan acting as an independent watchdog of the fund and by providing services that can benefit all countries wihsing to obtain and make effective use of global fund financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,652$451,799▲ $121,147
Prepaid Expenses and Deferred Charges$79,242$62,389▼ $16,853
Land, Buildings, and Equipment, Net$32,751$31,442▼ $1,309
Intangible Assets$8,434$14,594▲ $6,160
Total Assets$469,380$565,896▲ $96,516
Other Assets Total$18,301$5,672▼ $12,629
Liabilities
Accounts Payable and Accrued Expenses$70,949$75,430▲ $4,481
Other Liabilities$0$5,679▲ $5,679
Total Liabilities$70,949$81,109▲ $10,160
Net Assets / Fund Balance
Unrestricted Net Assets$398,431$484,787▲ $86,356
Total Net Assets Fund Balance$398,431$484,787▲ $86,356
Total Liabilities and Net Assets / Fund Balance$469,380$565,896▲ $96,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,923$18,118-
Equipment$21,664$63,107-
Leasehold Improvements$2,855$816-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate MacintyreExecutive DirectorFT$154,885$21,278$176,163

Board Members and Trustees

NameTitle
Ida HakizinkaChairman
Alan WhitesideDirector
Fiona NapierDirector
Isaac AwuondoDirector
James DeutschDirector
Jia PingDirector
LUCY NG'ANG'ADirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,838,972
Program Service Revenue
$0
Investment Income
$16,300
Other Revenue
$633
All Other Contributions
$1,583,972
Change in Net Assets
$119,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,855,905
Total Revenue per Form 990
$1,855,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,717
Other Expenses$701,185
Total Fundraising Expense$41,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,473$135,244-$1,035,717
Travel$80,219$7,024$41,394$128,637
All Other Expenses$33,497$18,867-$52,364
Occupancy-$49,561-$49,561
Depreciation Depletion-$22,576-$22,576
Information Technology-$22,495-$22,495
Fees for Services Legal-$6,343-$6,343
Fees for Services Accounting-$6,000-$6,000
Insurance-$5,100-$5,100
Other Expenses$393,339$1,959-$1,959
Total Functional Expenses$1,407,528$287,980$41,394$1,736,902

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

International Summary

Offices
1
Employees
12
Spending
$1,068,676

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
KenyaCONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC.To Use Funds to Fight Aids and T.b.112$1,031,026
AfricaCONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC.To Use Funds to Fight Aids and T.b.00$37,650
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Payable$5,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section B, Line 11

“Organization controller reviewed form 990”

Form 990, Part VI, Section B, Line 12C

“Annual filing of the aidspan conflict of interest declaration and if a conflict of interest exists managed in a way acceptable to aidspan.”

Form 990, Part VI, Section B, Line 15A

“Salaries are determined by the board based on a board approved salary structure.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aidspan
EIN
32-0060251
Phone
2126430099
Address
PO BOX 54, CORNWALLVILLE, NY 12418

Signing Officer

Name
Angela Kageni
Title
Interim Executive Director
Phone
2126430099
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Kageni
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
14 PENN PLAZA SUITE 1800, NEW YORK, NY 10122
Preparer
John C Barka
Phone
2126430099
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“TAX CHARGE -32,647.”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01067551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01979200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01061225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06846279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt06846279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01838972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01067551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01979200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01061225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0899331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06846279
IRS990ScheduleA/TotalSupportAmt06941814
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063107
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084771
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0816
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018118
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01855905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031442
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt05679
IRS990ScheduleD/TotalRevenuePerForm990Amt01855905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01855905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01031026
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt137650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO USE FUNDS TO FIGHT AIDS AND T.B.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO USE FUNDS TO FIGHT AIDS AND T.B.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01068676
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01068676
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATE MACINTYRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONTROLLER REVIEWED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FILING OF THE AIDSPAN CONFLICT OF INTEREST DECLARATION AND IF A CONFLICT OF INTEREST EXISTS MANAGED IN A WAY ACCEPTABLE TO AIDSPAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED BY THE BOARD BASED ON A BOARD APPROVED SALARY STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX CHARGE -32,647.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469380
IRS990/TotalAssetsEOYAmt0565896
IRS990/TotalAssetsGrp/BOYAmt0469380
IRS990/TotalAssetsGrp/EOYAmt0565896
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01838972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01407528
IRS990/TotalFunctionalExpensesGrp/TotalAmt01736902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070949
IRS990/TotalLiabilitiesEOYAmt081109
IRS990/TotalLiabilitiesGrp/BOYAmt070949
IRS990/TotalLiabilitiesGrp/EOYAmt081109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01407528
IRS990/TotalReportableCompFromOrgAmt0154885
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,896
Liabilities
$81,109
Net assets
$484,787
Revenue
$1,855,905
Expenses
$1,736,902
Net income
$119,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.27$0.01$1.08$1.08$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.01$0.41$0.68$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$1.64$1.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.43$0.54$0.89$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$0.80$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.48$1.86$1.74$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.08$1.54$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.87$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.79