Civic Intelligence

AIDS Assistance Program

990 • Fiscal year 2016 • EIN 33-0566442

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileAIDSASSISTANCE.ORG
1276 N Palm Canyon DrPalm Springs, CA 92263

(760) 325-8481

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$145,818

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

189%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$666,190

Down $39,773 (-5.6%) from 2015

Net Assets

Up

$346,876

Up $759,592 (+184%) from 2015

Liabilities

Down

$319,314

Down $799,365 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$1,380,316

Up $901,879 (+189%) from 2015

Expenses

Down

$618,458

Down $28,484 (-4.4%) from 2015

Net Income

Up

$761,858

Up $930,363 (+552%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$666,190
Liabilities$319,314
Net Assets$346,876
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$1,380,316
Expenses$618,458
Net Income$761,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,984,915
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$41,250▼ $67,235
Cash and Non-Interest-Bearing Accounts$3,164$18,278▲ $15,114
Prepaid Expenses and Deferred Charges$798$11,670▲ $10,872
Land, Buildings, and Equipment, Net$62,086$1,508▼ $60,578
Accounts Receivable$6,281$1,500▼ $4,781
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$705,963$666,190▼ $39,773
Other Assets Total$633,634$633,234▼ $400
Liabilities
Accounts Payable and Accrued Expenses$180,849$189,547▲ $8,698
Mortgage Notes Payable Secured by Investment Property$83,407--
Deferred Revenue$698,609$73,875▼ $624,734
Other Liabilities$47,329$14,642▼ $32,687
Total Liabilities$1,118,679$319,314▼ $799,365
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$632,034-
Permanently Rstr Net Assets$346,892--
Unrestricted Net Assets$-759,608$-285,158▲ $474,450
Total Net Assets Fund Balance$-412,716$346,876▲ $759,592
Total Liabilities and Net Assets / Fund Balance$705,963$666,190▼ $39,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,508$19,470$20,978
Other Land Buildings-$1,725$1,725
Other Assets Org$1,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$346,892$632,034-$346,892$632,034
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AntonExecutive DirectorFT$130,500$15,318$145,818

Board Members and Trustees

NameTitle
Thomas GleesonPresident
Thomas JakwayVice President
Art WilliamsDirector
Craig MagawDirector
John FederbuschDirector
Lani GarfieldDirector
Mark MessengerDirector
Betty CalliesSecretary
Anthony MarcheseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,350
Program Service Revenue
$0
Investment Income
$123,923
Other Revenue
$43,043
All Other Contributions
$1,213,350
Change in Net Assets
$761,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,316
Total Revenue per Audited Statements
$1,380,316
Total Revenue per Form 990
$1,380,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,545
Grants and Similar Amounts Paid$228,900
Other Expenses$149,013
Total Fundraising Expense$84,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$228,900--$228,900
Current Officers, Directors, Trustees, and Key Employees$90,159$27,048$63,111$180,318
Other Employee Benefits$12,234$3,670$8,564$24,468
Other Salaries and Wages$10,314$3,094$7,220$20,628
Payroll Taxes$7,565$2,270$5,296$15,131
Fees for Services Accounting-$14,996-$14,996
Occupancy-$13,616-$13,616
Advertising-$12,805-$12,805
All Other Expenses-$11,583-$11,583
Office Expenses-$10,899-$10,899
Insurance-$9,329-$9,329
Interest-$7,716-$7,716
Other Expenses-$7,182-$7,182
Fees for Services Other-$4,395-$4,395
Depreciation Depletion-$3,421-$3,421
Fees for Services Legal-$293-$293
Total Functional Expenses$349,172$185,095$84,191$618,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,458
Total Expenses per Audited Statements$618,458
Total Expenses per Form 990$618,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$581,857
Fundraising Direct Expenses$538,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under the Stars$454,733$454,733$428,437$26,296
Other Events$127,124$127,124$110,377$16,747
Total Events$581,857$581,857$538,814$43,043
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$41,250▼ $67,235
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$14,642
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

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 positions.”

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
1276 N Palm Canyon Dr, Palm Springs, CA 92263

Signing Officer

Name
Mark Anton
Title
Executive Director
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anton
Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
45

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01508
IRS990/LandBldgEquipCostOrOtherBssAmt022703
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055915
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09870
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0108485
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt041250
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083407
IRS990/NetAssetsOrFundBalancesBOYAmt0-412716
IRS990/NetAssetsOrFundBalancesEOYAmt0346876
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0123852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043043
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013616
IRS990/OccupancyGrp/TotalAmt013616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010899
IRS990/OfficeExpensesGrp/TotalAmt010899
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0633634
IRS990/OtherAssetsTotalGrp/EOYAmt0633234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024468
IRS990/OtherExpensesGrp/Desc0FINANCE/BANKING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37182
IRS990/OtherExpensesGrp/TotalAmt035675
IRS990/OtherExpensesGrp/TotalAmt19554
IRS990/OtherExpensesGrp/TotalAmt27549
IRS990/OtherExpensesGrp/TotalAmt37182
IRS990/OtherLiabilitiesGrp/BOYAmt047329
IRS990/OtherLiabilitiesGrp/EOYAmt014642
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010314
IRS990/OtherSalariesAndWagesGrp/TotalAmt020628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02270
IRS990/PayrollTaxesGrp/ProgramServicesAmt07565
IRS990/PayrollTaxesGrp/TotalAmt015131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0346892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011670
IRS990/PrincipalOfficerNm0MARK ANTON
IRS990/PriorPeriodAdjustmentsAmt0-2266
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0853645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0271750
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180445
IRS990/PYOtherRevenueAmt0-375231
IRS990/PYRevenuesLessExpensesAmt0-168505
IRS990/PYSalariesCompEmpBnftPaidAmt0194747
IRS990/PYTotalExpensesAmt0646942
IRS990/PYTotalRevenueAmt0478437
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0761858
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/CurrentTaxYearAmt01163173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01223000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05093562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05093562
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01163173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01223000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05093562
IRS990ScheduleA/TotalSupportAmt05093656
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0346892
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0632034
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0632034
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0346892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0346892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0346892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0444103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-3750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0346892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt087759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0547226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0444103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0112737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0828577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0547226

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,190
Liabilities
$319,314
Net assets
$346,876
Revenue
$1,380,316
Expenses
$618,458
Net income
$761,858
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