Civic Intelligence

After Hours Project Inc.

990 • Fiscal year 2019 • EIN 33-1007278

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.08x

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

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$172,907

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,143,758

Up $463,317 (+17%) from 2018

Net Assets

Up

$2,848,444

Up $430,031 (+18%) from 2018

Liabilities

Up

$295,314

Up $33,286 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Down

$3,800,655

Down $61,145 (-1.6%) from 2018

Expenses

Up

$3,412,001

Up $199,562 (+6.2%) from 2018

Net Income

Down

$388,654

Down $260,707 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$3,143,758
Liabilities$295,314
Net Assets$2,848,444
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$3,800,655
Expenses$3,412,001
Net Income$388,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$3,800,655
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
Cash and Non-Interest-Bearing Accounts$1,434,760$1,461,926▲ $27,166
Accounts Receivable$641,509$1,036,059▲ $394,550
Land, Buildings, and Equipment, Net$40,716$503,244▲ $462,528
Prepaid Expenses and Deferred Charges$4,157$97,505▲ $93,348
Total Assets$2,680,441$3,143,758▲ $463,317
Other Assets Total$559,299$45,024▼ $514,275
Liabilities
Other Liabilities$73,375$199,714▲ $126,339
Accounts Payable and Accrued Expenses$188,653$95,600▼ $93,053
Total Liabilities$262,028$295,314▲ $33,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,418,413$2,848,444▲ $430,031
Total Net Assets Fund Balance$2,418,413$2,848,444▲ $430,031
Total Liabilities and Net Assets / Fund Balance$2,680,441$3,143,758▲ $463,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,530$33,196$405,726
Equipment-$262,384$262,384
Other Land Buildings$29,282$76,250$105,532
Land$101,432-$101,432
Leasehold Improvements-$65,632$65,632
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fernando SotoExec DirectorFT$172,907$172,907
Abagail OlavarriaAdministratorFT$117,734$117,734

Board Members and Trustees

NameTitle
Richard Curtis PhDChairman
Barry Spunt PhDVice Chairman
Zulema Blair PhDMember
Bibiana SotoSecretary
Robert LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,401,602
Program Service Revenue
$391,875
Investment Income
$7,178
Other Revenue
$0
All Other Contributions
$15,171
Change in Net Assets
$388,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,800,655
Total Revenue per Audited Statements
$3,800,655
Total Revenue per Form 990
$3,800,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,775,964
Other Expenses$1,636,037
Total Fundraising Expense$115,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,762$35,418-$1,295,180
Occupancy$776,200$61,126-$837,326
Fees for Services Other$245,060-$105,000$350,060
Other Employee Benefits$172,125$899$92$173,116
Current Officers, Directors, Trustees, and Key Employees$112,307$52,000$8,500$172,807
Payroll Taxes$112,159$4,139$770$117,068
Travel$76,068$14,885-$90,953
Fees for Services Accounting$67,693$22,855-$90,548
Office Expenses$39,014$15,333$820$55,167
Other Expenses$52,605$18,175-$52,605
Insurance$46,523$2,652-$49,175
Depreciation Depletion$14,754$11,434-$26,188
Pension Plan Contributions$17,793--$17,793
All Other Expenses$2,817$6,975-$9,792
Total Functional Expenses$3,040,067$256,752$115,182$3,412,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,412,001
Total Expenses per Audited Statements$3,412,001
Total Expenses per Form 990$3,412,001
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fernando SotoExecutive DirectorRental of housing units for clientsNo$96,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$199,714
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 35% controlled entity
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 Organization, annually requires all officers, directors and key employees to sign-off that they have read the conflict of interest policy and disclose any conflicts”

Form 990, Part VI, Section B, Line 15

“The Executive Directors salary is set by the bBoard after a review of similar organizations 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
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Soto
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
35

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 significant activities. 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. The goal is ti deceminate information to the public concerning HIV/AIDS prevention, 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.”

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IRS990/PayrollTaxesGrp/FundraisingAmt0770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112159
IRS990/PayrollTaxesGrp/TotalAmt0117068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017793
IRS990/PensionPlanContributionsGrp/TotalAmt017793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097505
IRS990/PrincipalOfficerNm0FERNANDO SOTO
IRS990/PriorPeriodAdjustmentsAmt041377
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tenant rent
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111175
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing programs-The housing program provides congregate and scattered-site housing to homeless HIV positive individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01330650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0380700
IRS990/ProgSrvcAccomActy3Grp/Desc0Medical transportation-The medical transportation program provides HIV positive individuals with transportation services to their medical and mental health appointments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03524694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04511
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01550947
IRS990/PYProgramServiceRevenueAmt0332595
IRS990/PYRevenuesLessExpensesAmt0649361
IRS990/PYSalariesCompEmpBnftPaidAmt01661492
IRS990/PYTotalExpensesAmt03212439
IRS990/PYTotalRevenueAmt03861800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0388654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03793477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03857289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02944332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02372221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02663243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015630562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt015630562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03793477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03857289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02944332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02372221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02663243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015630562
IRS990ScheduleA/TotalSupportAmt015686475
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/BuildingsGrp/BookValueAmt0372530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262384
IRS990ScheduleD/ExpensesSubtotalAmt03412001
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0101432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199714
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/RevenueSubtotalAmt03800655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503244
IRS990ScheduleD/TotalExpensesPerForm990Amt03412001
IRS990ScheduleD/TotalLiabilityAmt0199714
IRS990ScheduleD/TotalRevenuePerForm990Amt03800655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03800655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03412001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Fernando Soto
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt096000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of housing units for 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 public consciousness of the HIV/AIDS disease. The goal is ti deceminate information to the public concerning HIV/AIDS prevention, 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.
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 Organization, annually requires all officers, directors and key employees to sign-off that they have read the conflict of interest policy and disclose any conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors salary is set by the bBoard after a review of similar organizations 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02680441
IRS990/TotalAssetsEOYAmt03143758
IRS990/TotalAssetsGrp/BOYAmt02680441
IRS990/TotalAssetsGrp/EOYAmt03143758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03401602
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03040067
IRS990/TotalFunctionalExpensesGrp/TotalAmt03412001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262028
IRS990/TotalLiabilitiesEOYAmt0295314
IRS990/TotalLiabilitiesGrp/BOYAmt0262028
IRS990/TotalLiabilitiesGrp/EOYAmt0295314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02418413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02848444
IRS990/TotalProgramServiceExpensesAmt03040067
IRS990/TotalProgramServiceRevenueAmt0391875
IRS990/TotalReportableCompFromOrgAmt0290641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03800655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02680441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03143758
IRS990/TravelGrp/ManagementAndGeneralAmt014885

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,143,758
Liabilities
$295,314
Net assets
$2,848,444
Revenue
$3,800,655
Expenses
$3,412,001
Net income
$388,654
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