Civic Intelligence

After Hours Project Inc.

990 • Fiscal year 2017 • EIN 33-1007278

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

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

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

14%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,143,697

Up $601,772 (+39%) from 2016

Net Assets

Up

$1,769,052

Up $425,999 (+32%) from 2016

Liabilities

Up

$374,645

Up $175,773 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Up

$2,952,630

Up $544,807 (+23%) from 2016

Expenses

Up

$2,526,631

Up $250,947 (+11%) from 2016

Net Income

Up

$425,999

Up $293,860 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$2,143,697
Liabilities$374,645
Net Assets$1,769,052
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$2,952,630
Expenses$2,526,631
Net Income$425,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,952,630
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
Savings and Temporary Cash Investments-$864,374-
Accounts Receivable$734,852$587,469▼ $147,383
Cash and Non-Interest-Bearing Accounts$730,945$89,502▼ $641,443
Land, Buildings, and Equipment, Net$43,504$28,463▼ $15,041
Prepaid Expenses and Deferred Charges$9,889$16,738▲ $6,849
Total Assets$1,541,925$2,143,697▲ $601,772
Other Assets Total$22,735$557,151▲ $534,416
Liabilities
Accounts Payable and Accrued Expenses$79,360$158,271▲ $78,911
Other Liabilities$82,053$129,792▲ $47,739
Deferred Revenue$37,459$86,582▲ $49,123
Total Liabilities$198,872$374,645▲ $175,773
Net Assets / Fund Balance
Unrestricted Net Assets$1,343,053$1,769,052▲ $425,999
Total Net Assets Fund Balance$1,343,053$1,769,052▲ $425,999
Total Liabilities and Net Assets / Fund Balance$1,541,925$2,143,697▲ $601,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$262,384$262,384
Other Land Buildings$28,463$125,002$153,465
Leasehold Improvements-$65,632$65,632
Other Assets Org$528,625--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,702,758
Program Service Revenue
$185,453
Investment Income
$8,298
Other Revenue
$56,121
All Other Contributions
$114,260
Change in Net Assets
$425,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,952,630
Total Revenue per Audited Statements
$2,952,630
Total Revenue per Form 990
$2,952,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,382,723
Other Expenses$1,143,908
Total Fundraising Expense$113,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,504$28,812-$1,023,316
Occupancy$488,081$16,443-$504,524
Current Officers, Directors, Trustees, and Key Employees$64,278$65,000$11,733$141,011
Office Expenses$112,747$13,637$1,306$127,690
Other Expenses$118,820$11,292-$118,820
Other Employee Benefits$102,200$9,062$1,133$112,395
Travel$105,086--$105,086
Fees for Services Other$14,486$104$82,500$97,090
Payroll Taxes$86,579$7,671$959$95,209
Fees for Services Accounting-$82,500-$82,500
All Other Expenses$5,004$2,774$15,312$23,090
Depreciation Depletion$13,537$1,504-$15,041
Insurance$9,881$3,911-$13,792
Pension Plan Contributions$9,821$863$108$10,792
Total Functional Expenses$2,168,776$244,804$113,051$2,526,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,526,631
Total Expenses per Audited Statements$2,526,631
Total Expenses per Form 990$2,526,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,121
Professional Fundraising Fees$0
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 DirectoRental of housing used by clientsNo$84,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$129,792
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 of the 990 from the auditor. It is reviewed by the Executive Director, who then distributes it to the board. After the Board approves the return , it is finalized and submitted.”

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

“The organiztion annually requires all officers, directors and key employees to sign-off that they have read the cinflict of interest policy and disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The Executive Directors salary is set by the Board after a review of similar organizationss salary structure.”

Form 990, Part VI, Section C, Line 19

“Upon request documents are made available in 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
2018-07-16
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
38

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 A

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

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023316
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07671
IRS990/PayrollTaxesGrp/ProgramServicesAmt086579
IRS990/PayrollTaxesGrp/TotalAmt095209
IRS990/PensionPlanContributionsGrp/FundraisingAmt0108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09821
IRS990/PensionPlanContributionsGrp/TotalAmt010792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016738
IRS990/PrincipalOfficerNm0FERNANDO SOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tenant rent
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185453
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0875465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02241437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0982828
IRS990/PYProgramServiceRevenueAmt0165647
IRS990/PYRevenuesLessExpensesAmt0132139
IRS990/PYSalariesCompEmpBnftPaidAmt01292856
IRS990/PYTotalExpensesAmt02275684
IRS990/PYTotalRevenueAmt02407823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0425999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02944332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02372221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02663243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02204700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01572380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011756876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt011756876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02944332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02372221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02663243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02204700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01572380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011756876
IRS990ScheduleA/TotalSupportAmt011824641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262384
IRS990ScheduleD/ExpensesSubtotalAmt02526631
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1528625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from affiliate
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129792
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/RevenueSubtotalAmt02952630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028463
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0557151
IRS990ScheduleD/TotalExpensesPerForm990Amt02526631
IRS990ScheduleD/TotalLiabilityAmt0129792
IRS990ScheduleD/TotalRevenuePerForm990Amt02952630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02952630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02526631
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Fernando Soto
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Directo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of housing used by clients
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations mission or most suignificant activities. The Organization was formed for the benefit of the residents of Kings County and its environs as far as raising the public consciousness of the HIV/AIDS disease. The goal is to deceminate information to the public concerning HIV/AIDS prevention, care and treatment. Also aid and assist individuals in obtaining affordable housing. The Organozation dospenses syringes under a syringe program to help prevent the spread of AIDS through HIV drug use.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization first receives a draft of the 990 from the auditor. It is reviewed by the Executive Director, who then distributes it to the board. After the Board approves the return , it is finalized and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organiztion annually requires all officers, directors and key employees to sign-off that they have read the cinflict of interest policy and disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors salary is set by the Board after a review of similar organizationss salary structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request documents are made available in the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line a
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/TotalAssetsBOYAmt01541925
IRS990/TotalAssetsEOYAmt02143697
IRS990/TotalAssetsGrp/BOYAmt01541925
IRS990/TotalAssetsGrp/EOYAmt02143697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02702758
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02168776
IRS990/TotalFunctionalExpensesGrp/TotalAmt02526631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198872
IRS990/TotalLiabilitiesEOYAmt0374645
IRS990/TotalLiabilitiesGrp/BOYAmt0198872
IRS990/TotalLiabilitiesGrp/EOYAmt0374645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01343053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01769052
IRS990/TotalProgramServiceExpensesAmt02166776
IRS990/TotalProgramServiceRevenueAmt0185453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02952630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01541925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02143697
IRS990/TravelGrp/ProgramServicesAmt0105086
IRS990/TravelGrp/TotalAmt0105086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01343053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01769052

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,143,697
Liabilities
$374,645
Net assets
$1,769,052
Revenue
$2,952,630
Expenses
$2,526,631
Net income
$425,999
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