Civic Intelligence

AIDS Assistance Program

990 • Fiscal year 2015 • EIN 33-0566442

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileAIDSASSISTANCE.ORG
PO Box 4182Palm Springs, CA 92263

(760) 325-8481

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,318

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

$705,963

No earlier filing loaded for comparison.

Net Assets

-$412,716

No earlier filing loaded for comparison.

Liabilities

$1,118,679

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

$478,437

No earlier filing loaded for comparison.

Expenses

$646,942

No earlier filing loaded for comparison.

Net Income

-$168,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $705,963Liabilities 2015: $1,118,679Net Assets 2015: -$412,7162015Assets 2016: $666,190Liabilities 2016: $319,314Net Assets 2016: $346,8762016Assets 2017: $725,121Liabilities 2017: $260,254Net Assets 2017: $464,8672017Assets 2018: $661,254Liabilities 2018: $369,011Net Assets 2018: $292,2432018Assets 2019: $131,352Liabilities 2019: $216,488Net Assets 2019: -$85,1362019Assets 2020: $175,561Liabilities 2020: $99,566Net Assets 2020: $75,9952020Assets 2021: $155,482Liabilities 2021: $77,616Net Assets 2021: $77,8662021Assets 2022: $59,011Liabilities 2022: $67,188Net Assets 2022: -$8,1772022Assets 2023: $63,485Liabilities 2023: $115,462Net Assets 2023: -$51,9772023Assets 2024: $35,168Liabilities 2024: $139,360Net Assets 2024: -$104,1922024

Highlighted filing

2015

Assets$705,963
Liabilities$1,118,679
Net Assets-$412,716
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $478,437Expenses 2015: $646,942Net Income 2015: -$168,5052015Revenue 2016: $1,380,316Expenses 2016: $618,458Net Income 2016: $761,8582016Revenue 2017: $763,164Expenses 2017: $645,173Net Income 2017: $117,9912017Revenue 2018: $539,068Expenses 2018: $711,829Net Income 2018: -$172,7612018Revenue 2019: $458,162Expenses 2019: $835,292Net Income 2019: -$377,1302019Revenue 2020: $633,943Expenses 2020: $472,812Net Income 2020: $161,1312020Revenue 2021: $577,243Expenses 2021: $575,418Net Income 2021: $1,8252021Revenue 2022: $644,937Expenses 2022: $730,957Net Income 2022: -$86,0202022Revenue 2023: $598,097Expenses 2023: $641,897Net Income 2023: -$43,8002023Revenue 2024: $519,345Expenses 2024: $571,560Net Income 2024: -$52,2152024

Highlighted filing

2015

Revenue$478,437
Expenses$646,942
Net Income-$168,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,433,508
Mission and Program Overview

Mission

The specific purpose of the AIDS Assistance Program is supplying nutritional support to low-income men, women, and children living with HIV/AIDS and other life threatening illnesses.

The specific purpose of the Aids Assistance Program is supplying nutritional support to low income men, women and children living with HIV/AIDS and other life threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$108,485-
Land, Buildings, and Equipment, Net$63,752$62,086▼ $1,666
Accounts Receivable$7,959$6,281▼ $1,678
Cash and Non-Interest-Bearing Accounts$4,012$3,164▼ $848
Prepaid Expenses and Deferred Charges$3,164$798▼ $2,366
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$711,321$705,963▼ $5,358
Other Assets Total$632,434$633,634▲ $1,200
Liabilities
Deferred Revenue$662,434$698,609▲ $36,175
Accounts Payable and Accrued Expenses$293,218$180,849▼ $112,369
Mortgage Notes Payable Secured by Investment Property-$83,407-
Other Liabilities-$47,329-
Total Liabilities$955,652$1,118,679▲ $163,027
Net Assets / Fund Balance
Permanently Rstr Net Assets$346,892$346,892→ $0
Unrestricted Net Assets$-591,223$-759,608▼ $168,385
Total Net Assets Fund Balance$-244,331$-412,716▼ $168,385
Total Liabilities and Net Assets / Fund Balance$711,321$705,963▼ $5,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,006$24,494$78,500
Equipment$3,492$17,485$20,977
Leasehold Improvements$4,588$10,606$15,194
Other Land Buildings-$1,725$1,725
Other Assets Org$1,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$346,892---$346,892
2013$444,103$-3,750▲ $3,859$87,759$346,892
2012$547,226$12,043▲ $17,713$2,665$444,103
2011$828,577$12,314▲ $19,436$8,155$547,226
2010$1,004,238$9,625▲ $81,385$9,415$828,577
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AntonExecutive DirectorFT$117,000$15,318$132,318

Board Members and Trustees

NameTitle
Thomas GleesonPresident
Thomas JakwayVice President
John FederbuschDirector
Betty CalliesSecretary
Anthony MarcheseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stater BrothersFood vouchers1717 E Vista Chino, Palm Springs, CA 92262$271,750
Shari Kelley EventsEvt Planning/staging1253 Valdinia Way 1, Palm Springs, CA 92262$101,443
Revenue and Support

Revenue Composition

Contributions and Grants
$853,645
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$-375,231
All Other Contributions
$526,698
Change in Net Assets
$-168,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,750
Salaries, Compensation, and Employee Benefits$194,747
Other Expenses$180,445
Total Fundraising Expense$100,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$271,750--$271,750
Current Officers, Directors, Trustees, and Key Employees$48,125$14,438$33,687$96,250
Other Salaries and Wages$38,710$11,612$27,098$77,420
Fees for Services Accounting-$21,877-$21,877
Fees for Services Other-$19,128-$19,128
Occupancy-$14,895-$14,895
Travel-$13,916-$13,916
All Other Expenses$413$11,798-$12,211
Other Employee Benefits$6,092$1,827$4,264$12,183
Office Expenses-$10,059-$10,059
Payroll Taxes$4,447$1,334$3,113$8,894
Insurance-$7,972-$7,972
Other Expenses$9,350$7,603$32,750$7,603
Advertising-$5,769-$5,769
Interest-$4,166-$4,166
Depreciation Depletion-$1,666-$1,666
Fees for Services Legal-$1,325-$1,325
Total Functional Expenses$378,887$167,143$100,912$646,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$919,668
Fundraising Gross Income$449,621
Gaming Gross Income$101,230
Gaming Direct Expenses$35,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under the Stars$594,222$376,484$247,419$129,065
Other events$160,801$73,137$188,667$-115,530
Total Events$755,023$449,621$919,668$-470,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$108,485-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Negative bank balance$47,329
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
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, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the form 990 is supplied to the Board members for their approval prior to the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual questionnaire is provided to the Board of Directors to disclose any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews the salary of the executive director using data based on similar agencies with comparable position.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board reviews the salaries of all employees using data based on similar agencies with comparable positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and financial statements can be obtained by request to the Board of Directors. Financial statements are on Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
AIDS Assistance Program
EIN
33-0566442
Phone
7603258481
Address
PO Box 4182, Palm Springs, CA 92263

Signing Officer

Name
Mark Anton
Title
Executive Director
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anton
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
45

Preparer

Firm
Lund & Guttry LLP
Address
36917 Cook Street Ste 102, Palm Desert, CA 92211
Preparer
Keith H Lyrla
Phone
7605682242
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The AAP Foundation endowment fund was established to help ensure the future of the Aids Assistance Program. The AAP Foundation, Inc. ceased operations as a single entity and merged with it's affiliate; Aids Assistance Program, Inc. The merger between AAP Foundation Inc. and Aids Assistance program was effective as of December 31, 2013.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-470047
IRS990/NetIncomeFromGamingGrp/ExclusionAmt065827
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt065827
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014895
IRS990/OccupancyGrp/TotalAmt014895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010059
IRS990/OfficeExpensesGrp/TotalAmt010059
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0632434
IRS990/OtherAssetsTotalGrp/EOYAmt0633634
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012183
IRS990/OtherExpensesGrp/Desc0Donor appreciation
IRS990/OtherExpensesGrp/Desc1Finance/banking
IRS990/OtherExpensesGrp/Desc2Charitable contributions
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt032750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17603
IRS990/OtherExpensesGrp/ProgramServicesAmt09350
IRS990/OtherExpensesGrp/TotalAmt032750
IRS990/OtherExpensesGrp/TotalAmt117758
IRS990/OtherExpensesGrp/TotalAmt29350
IRS990/OtherExpensesGrp/TotalAmt37603
IRS990/OtherLiabilitiesGrp/EOYAmt047329
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Purchase discounts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012642
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116347
IRS990/OtherRevenueTotalAmt028989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038710
IRS990/OtherSalariesAndWagesGrp/TotalAmt077420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01334
IRS990/PayrollTaxesGrp/ProgramServicesAmt04447
IRS990/PayrollTaxesGrp/TotalAmt08894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0346892
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0346892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0798
IRS990/PrincipalOfficerNm0Mark Anton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0General and administrative expenses needed to carry out the organization's projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0286799
IRS990/PYInvestmentIncomeAmt03454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153616
IRS990/PYOtherRevenueAmt0-416360
IRS990/PYRevenuesLessExpensesAmt0-382762
IRS990/PYSalariesCompEmpBnftPaidAmt0280438
IRS990/PYTotalExpensesAmt0720853
IRS990/PYTotalRevenueAmt0338091
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-168505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01223000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01008513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04938902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02614904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89430
IRS990ScheduleA/PublicSupportPY170Pct00.84760
IRS990ScheduleA/PublicSupportTotal170Amt04417488
IRS990ScheduleA/SubstantialContributorsTotAmt0521414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01223000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01008513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04938902
IRS990ScheduleA/TotalSupportAmt04939653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt054006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0346892
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0346892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0444103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-3750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0346892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt087759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0547226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0444103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0112737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0828577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0547226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0294552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01004238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0828577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0240100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09415
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03492

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,963
Liabilities
$1,118,679
Net assets
-$412,716
Revenue
$478,437
Expenses
$646,942
Net income
-$168,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$0.52$0.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.05$0.60$0.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.64$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.63$0.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.22$0.09$0.46$0.84$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.29$0.54$0.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.46$0.76$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$1.38$0.62$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.71$1.12$0.41$0.48$0.65$0.17