Civic Intelligence

After Hours Project Inc.

990 • Fiscal year 2014 • EIN 33-1007278

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.AFTERHOURSPROJECT.ORG

View Organization Page

1204 BroadwayBrooklyn, NY 11221

(718) 249-0755

Siviq Scores

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

Liabilities / Assets

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

62nd percentile

3.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

60th percentile

$121,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,336,577

Up $123,949 (+10%) from 2013

Net Assets

Up

$1,109,264

Up $69,572 (+6.7%) from 2013

Liabilities

Up

$227,313

Up $54,377 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Up

$2,153,745

Up $579,948 (+37%) from 2013

Expenses

Up

$2,084,173

Up $582,552 (+39%) from 2013

Net Income

Down

$69,572

Down $2,604 (-3.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $958,391Liabilities 2011: $79,959Net Assets 2011: $878,4322011Assets 2012: $1,211,256Liabilities 2012: $243,740Net Assets 2012: $967,5162012Assets 2013: $1,212,628Liabilities 2013: $172,936Net Assets 2013: $1,039,6922013Assets 2014: $1,336,577Liabilities 2014: $227,313Net Assets 2014: $1,109,2642014Assets 2015: $1,381,895Liabilities 2015: $170,981Net Assets 2015: $1,210,9142015Assets 2016: $1,541,925Liabilities 2016: $198,872Net Assets 2016: $1,343,0532016Assets 2017: $2,143,697Liabilities 2017: $374,645Net Assets 2017: $1,769,0522017Assets 2018: $2,680,441Liabilities 2018: $262,028Net Assets 2018: $2,418,4132018Assets 2019: $3,143,758Liabilities 2019: $295,314Net Assets 2019: $2,848,4442019Assets 2020: $4,090,285Liabilities 2020: $657,634Net Assets 2020: $3,432,6512020Assets 2021: $4,947,368Liabilities 2021: $698,689Net Assets 2021: $4,248,6792021Assets 2022: $6,368,793Liabilities 2022: $1,381,553Net Assets 2022: $4,987,2402022Assets 2023: $6,576,315Liabilities 2023: $672,567Net Assets 2023: $5,903,7482023Assets 2024: $7,498,082Liabilities 2024: $1,085,538Net Assets 2024: $6,412,5442024

Highlighted filing

2014

Assets$1,336,577
Liabilities$227,313
Net Assets$1,109,264
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0Expenses 2011: $1,412,4652011Expenses 2012: $1,562,6202012Revenue 2013: $1,573,797Expenses 2013: $1,501,621Net Income 2013: $72,1762013Revenue 2014: $2,153,745Expenses 2014: $2,084,173Net Income 2014: $69,5722014Revenue 2015: $2,663,567Expenses 2015: $2,561,917Net Income 2015: $101,6502015Revenue 2016: $2,407,823Expenses 2016: $2,275,684Net Income 2016: $132,1392016Revenue 2017: $2,952,630Expenses 2017: $2,526,631Net Income 2017: $425,9992017Revenue 2018: $3,861,800Expenses 2018: $3,212,439Net Income 2018: $649,3612018Revenue 2019: $3,800,655Expenses 2019: $3,412,001Net Income 2019: $388,6542019Revenue 2020: $7,735,133Expenses 2020: $7,150,926Net Income 2020: $584,2072020Revenue 2021: $8,948,311Expenses 2021: $8,132,283Net Income 2021: $816,0282021Revenue 2022: $8,710,057Expenses 2022: $7,971,496Net Income 2022: $738,5612022Revenue 2023: $9,126,952Expenses 2023: $8,210,444Net Income 2023: $916,5082023Revenue 2024: $7,986,155Expenses 2024: $7,477,359Net Income 2024: $508,7962024

Highlighted filing

2014

Revenue$2,153,745
Expenses$2,084,173
Net Income$69,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,185,142
Mission and Program Overview

Mission

The organization was formed for the benefit of the residents of kings county and its environs as far as raising public consciousness of the hiv/aids disease, care, and treatment. Also aid and assist individuals to obtain affordable housing. The organization dispenses syringes under a syringe program to help prevent the spread of aids through hiv drug use.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$412,219$707,841▲ $295,622
Cash and Non-Interest-Bearing Accounts$732,402$540,038▼ $192,364
Land, Buildings, and Equipment, Net$49,298$52,969▲ $3,671
Prepaid Expenses and Deferred Charges$6,709$3,579▼ $3,130
Total Assets$1,212,628$1,336,577▲ $123,949
Other Assets Total$12,000$32,150▲ $20,150
Liabilities
Other Liabilities$90,000$124,241▲ $34,241
Deferred Revenue-$55,000-
Accounts Payable and Accrued Expenses$82,936$48,072▼ $34,864
Total Liabilities$172,936$227,313▲ $54,377
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,692$1,109,264▲ $69,572
Total Net Assets Fund Balance$1,039,692$1,109,264▲ $69,572
Total Liabilities and Net Assets / Fund Balance$1,212,628$1,336,577▲ $123,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$262,384$262,384
Other Land Buildings$51,490$75,130$126,620
Leasehold Improvements$1,479$64,153$65,632
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fernando SotoExec DirectorFT$121,000$121,000

Board Members and Trustees

NameTitle
Richard Curtis PhDChairman
Barry Spunt PhDVice Chairman
Edward GuerreroMember
Robin Fisher EsqMember
Zulema Blair PhDMember
Bibiana SotoSecretary
Robert LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,131,621
Program Service Revenue
$0
Investment Income
$1,349
Other Revenue
$20,775
All Other Contributions
$421,682
Change in Net Assets
$69,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,153,745
Total Revenue per Audited Statements
$2,153,745
Total Revenue per Form 990
$2,153,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,112
Other Expenses$827,061
Total Fundraising Expense$92,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$903,825$40,587-$944,412
Occupancy$262,811$17,527-$280,338
Current Officers, Directors, Trustees, and Key Employees$91,447$20,200$9,353$121,000
Other Expenses$103,638$1,049-$103,638
Fees for Services Other$11,512$474$81,000$92,986
Payroll Taxes$86,513$5,291$813$92,617
Other Employee Benefits$83,224$5,210$869$89,303
All Other Expenses$54,208$10,306-$64,514
Fees for Services Accounting-$53,300-$53,300
Depreciation Depletion$40,220$4,469-$44,689
Office Expenses$28,415$2,620$739$31,774
Travel$29,510--$29,510
Insurance$26,187$2,910-$29,097
Pension Plan Contributions$9,280$500-$9,780
Advertising-$500-$500
Total Functional Expenses$1,826,456$164,943$92,774$2,084,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,084,173
Total Expenses per Audited Statements$2,084,173
Total Expenses per Form 990$2,084,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,397
Fundraising Gross Income$31,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund raiser$73,079$73,079-$73,079
Total Events$73,079$73,079$31,397$41,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fernando SotoExecutive diredtorRental of house for use by clientsNo$51,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$124,241
Advances on contracts-
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
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Organization first receives a draft from the auditor. It is reviewed by the Executive Director, who then distributes it to the Board. After Board approval the return is finalized and submitted.”

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

“The Organization annually requires all officers, directors and key-employees to sign-off that they have read the conflict of interest policy an to discose any conflicts of interest,”

Form 990, Part VI, Section B, Line 15

“The Executive Directors salary is set by the Board after reviewinf similar organizations salary structure.”

Form 990, Part VI, Section C, Line 19

“Upon request documents are made available at the office.”

Filing and Contact Details

Filer

Filer Name
After Hours Project Inc
EIN
33-1007278
Phone
7182490755
Address
1204 BROADWAY, BROOKLYN, NY 11221

Signing Officer

Name
Fernando Soto
Title
Executive Director
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Soto
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Firm
Barry Popick CPA
Address
2048 Williamsbridge Road, Bronx, NY 10461
Preparer
Barry Popick
Phone
7325478437
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Organizations mission or most significant activities-The Organization was formed for the benefit of the residents of Kings County and its environs, as far as raising the public conciousness of the HIV/AIDS disease. The goal is to deceminate information to the public concerning HIV/AIDS prevention, care and treatment. Also to aid and assist individuals in obtaining affordable housing. The Organization also dispenses syringes under a syringe program to help prevent the spread of AIDS through IV drug use.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt3103638
IRS990/OtherExpensesGrp/TotalAmt057438
IRS990/OtherExpensesGrp/TotalAmt128790
IRS990/OtherExpensesGrp/TotalAmt210487
IRS990/OtherExpensesGrp/TotalAmt3103638
IRS990/OtherLiabilitiesGrp/BOYAmt090000
IRS990/OtherLiabilitiesGrp/EOYAmt0124241
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05291
IRS990/PayrollTaxesGrp/ProgramServicesAmt086513
IRS990/PayrollTaxesGrp/TotalAmt092617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09280
IRS990/PensionPlanContributionsGrp/TotalAmt09780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03579
IRS990/PrincipalOfficerNm0FERNANDO SOTO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01554656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01417
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0500755
IRS990/PYOtherRevenueAmt017724
IRS990/PYRevenuesLessExpensesAmt072176
IRS990/PYSalariesCompEmpBnftPaidAmt01000866
IRS990/PYTotalExpensesAmt01501621
IRS990/PYTotalRevenueAmt01573797
IRS990/ReconcilationRevenueExpnssAmt069572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02204700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01572380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01636145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01427762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07584523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039493
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt07584523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02204700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01572380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01636145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01427762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07584523
IRS990ScheduleA/TotalSupportAmt07644791
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262384
IRS990ScheduleD/ExpensesSubtotalAmt02084173
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advances on contracts
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02153745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052969
IRS990ScheduleD/TotalExpensesPerForm990Amt02084173
IRS990ScheduleD/TotalLiabilityAmt0124241
IRS990ScheduleD/TotalRevenuePerForm990Amt02153745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02153745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02084173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund raiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041682
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Fernando Soto
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive diredtor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of house for use by clients
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations mission or most significant activities-The Organization was formed for the benefit of the residents of Kings County and its environs, as far as raising the public conciousness of the HIV/AIDS disease. The goal is to deceminate information to the public concerning HIV/AIDS prevention, care and treatment. Also to aid and assist individuals in obtaining affordable housing. The Organization also dispenses syringes under a syringe program to help prevent the spread of AIDS through IV drug use.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization first receives a draft from the auditor. It is reviewed by the Executive Director, who then distributes it to the Board. After Board approval the return is finalized and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization annually requires all officers, directors and key-employees to sign-off that they have read the conflict of interest policy an to discose any conflicts of interest,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors salary is set by the Board after reviewinf similar organizations salary structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request documents are made available at the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01212628
IRS990/TotalAssetsEOYAmt01336577
IRS990/TotalAssetsGrp/BOYAmt01212628
IRS990/TotalAssetsGrp/EOYAmt01336577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02131621
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01826456
IRS990/TotalFunctionalExpensesGrp/TotalAmt02084173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172936
IRS990/TotalLiabilitiesEOYAmt0227313
IRS990/TotalLiabilitiesGrp/BOYAmt0172936
IRS990/TotalLiabilitiesGrp/EOYAmt0227313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01039692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109264
IRS990/TotalProgramServiceExpensesAmt01826456
IRS990/TotalReportableCompFromOrgAmt0121000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02153745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01336577
IRS990/TravelGrp/ProgramServicesAmt029510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,336,577
Liabilities
$227,313
Net assets
$1,109,264
Revenue
$2,153,745
Expenses
$2,084,173
Net income
$69,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.09$6.41$7.99$7.48$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.67$5.90$9.13$8.21$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.37$1.38$4.99$8.71$7.97$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.70$4.25$8.95$8.13$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.66$3.43$7.74$7.15$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.30$2.85$3.80$3.41$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.26$2.42$3.86$3.21$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.37$1.77$2.95$2.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$2.41$2.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$2.66$2.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$2.15$2.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$1.57$1.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.24$0.97$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$1.41