Civic Intelligence

Lansing Area AIDS Network

990 • Fiscal year 2023 • EIN 38-2791807

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

Organization ProfileLAANONLINE.ORG
913 W Holmes Rd Ste 115Lansing, MI 48910

(517) 394-3719

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,367

Higher top officer pay than 62% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$626,980

Down $45,364 (-6.7%) from 2022

Net Assets

Down

$62,741

Down $13,934 (-18%) from 2022

Liabilities

Down

$564,239

Down $31,430 (-5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$1,579,095

Up $226,163 (+17%) from 2022

Expenses

Up

$1,642,619

Up $249,451 (+18%) from 2022

Net Income

Down

-$63,524

Down $23,288 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $145,878Liabilities 2010: $116,828Net Assets 2010: $29,0502010Assets 2011: $154,157Liabilities 2011: $128,629Net Assets 2011: $25,5282011Assets 2012: $164,688Liabilities 2012: $118,080Net Assets 2012: $46,6082012Assets 2013: $154,934Liabilities 2013: $110,605Net Assets 2013: $44,3292013Assets 2014: $179,870Liabilities 2014: $110,654Net Assets 2014: $69,2162014Assets 2015: $184,675Liabilities 2015: $110,005Net Assets 2015: $74,6702015Assets 2016: $208,414Liabilities 2016: $118,548Net Assets 2016: $89,8662016Assets 2017: $210,054Liabilities 2017: $107,737Net Assets 2017: $102,3172017Assets 2018: $190,431Liabilities 2018: $103,135Net Assets 2018: $87,2962018Assets 2019: $213,161Liabilities 2019: $114,872Net Assets 2019: $98,2892019Assets 2020: $275,849Liabilities 2020: $196,723Net Assets 2020: $79,1262020Assets 2021: $338,457Liabilities 2021: $221,546Net Assets 2021: $116,9112021Assets 2022: $672,344Liabilities 2022: $595,669Net Assets 2022: $76,6752022Assets 2023: $626,980Liabilities 2023: $564,239Net Assets 2023: $62,7412023Assets 2024: $777,485Liabilities 2024: $661,762Net Assets 2024: $115,7232024

Highlighted filing

2023

Assets$626,980
Liabilities$564,239
Net Assets$62,741
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $769,1492010Expenses 2011: $837,4492011Revenue 2012: $834,792Expenses 2012: $813,712Net Income 2012: $21,0802012Revenue 2013: $814,749Expenses 2013: $817,028Net Income 2013: -$2,2792013Revenue 2014: $797,099Expenses 2014: $772,212Net Income 2014: $24,8872014Revenue 2015: $866,939Expenses 2015: $861,485Net Income 2015: $5,4542015Revenue 2016: $969,025Expenses 2016: $953,829Net Income 2016: $15,1962016Revenue 2017: $991,143Expenses 2017: $978,692Net Income 2017: $12,4512017Revenue 2018: $942,925Expenses 2018: $957,946Net Income 2018: -$15,0212018Revenue 2019: $1,116,842Expenses 2019: $1,105,849Net Income 2019: $10,9932019Revenue 2020: $1,297,279Expenses 2020: $1,316,442Net Income 2020: -$19,1632020Revenue 2021: $1,356,225Expenses 2021: $1,318,440Net Income 2021: $37,7852021Revenue 2022: $1,352,932Expenses 2022: $1,393,168Net Income 2022: -$40,2362022Revenue 2023: $1,579,095Expenses 2023: $1,642,619Net Income 2023: -$63,5242023Revenue 2024: $1,802,689Expenses 2024: $1,749,707Net Income 2024: $52,9822024

Highlighted filing

2023

Revenue$1,579,095
Expenses$1,642,619
Net Income-$63,524
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,580,610
Mission and Program Overview

Mission

The lansing area aids network (laan) is dedicated to the delivery of services and programs designed to meet the needs of those living with hiv and aids and to help prevent the further spread of the virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,524$354,551▲ $135,027
Pledges and Grants Receivable$324,622$186,327▼ $138,295
Savings and Temporary Cash Investments$101,041$46,195▼ $54,846
Prepaid Expenses and Deferred Charges$15,079$13,611▼ $1,468
Land, Buildings, and Equipment, Net$11,355$8,227▼ $3,128
Accounts Receivable$723--
Total Assets$672,344$626,980▼ $45,364
Other Assets Total-$18,069-
Liabilities
Deferred Revenue$366,043$271,902▼ $94,141
Other Liabilities$182,770$200,945▲ $18,175
Accounts Payable and Accrued Expenses$46,856$91,392▲ $44,536
Total Liabilities$595,669$564,239▼ $31,430
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,920$32,424▼ $2,496
Net Assets Without Donor Restrictions$41,755$30,317▼ $11,438
Total Net Assets Fund Balance$76,675$62,741▼ $13,934
Total Liabilities and Net Assets / Fund Balance$672,344$626,980▼ $45,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,227$95,037$103,264
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina SchmidgallExecutive DiFT$80,493$7,874$88,367

Board Members and Trustees

NameTitle
Robert MathisPresident
Brooke LockeDirector
L Jeff WoodDirector
Lori SimonDirector
Michael McclellanDirector
Ronnie TysonDirector
Todd HeywoodDirector
William WoodworthDirector
Evan LewisSecretary
Maxine ThomeTreasurer
Glynda MoorerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,768
Program Service Revenue
$0
Investment Income
$965
Other Revenue
$5,362
All Other Contributions
$165,749
Change in Net Assets
$-63,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,610
Revenue Not Reported on Financial Statements
$-1,515
Revenue Not Reported on Form 990
$49,590
Other Revenue Adjustments
$-1,515
Total Revenue per Audited Statements
$1,630,200
Total Revenue per Form 990
$1,579,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,572
Other Expenses$364,705
Grants and Similar Amounts Paid$312,342
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,179$92,141-$681,320
Grants to Domestic Individuals$312,342--$312,342
Other Employee Benefits$129,257$17,382-$146,639
Fees for Services Other$142,844$1,085-$143,929
Current Officers, Directors, Trustees, and Key Employees$72,579$8,064-$80,643
Occupancy$65,796$7,158-$72,954
Payroll Taxes$50,146$6,824-$56,970
Fees for Services Accounting-$40,605-$40,605
Advertising$9,123$1,604-$10,727
Insurance$6,684$844-$7,528
Office Expenses$3,536$1,999-$5,535
Conferences and Meetings$895$2,592-$3,487
Depreciation Depletion$3,129--$3,129
Travel$2,092$115-$2,207
Other Expenses$18,628$295-$295
Total Functional Expenses$1,426,992$215,627$0$1,642,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,644,134
Expenses per Audited Statements$1,642,619
Total Expenses per Form 990$1,642,619
Expenses Not Reported on Form 990$1,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,400
Fundraising Direct Expenses$1,515
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$182,770
Lease Liability - Current$18,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

“The 990 is provided to the full board, approved by the executive committee, and signed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Laan requires each board member to confirm they are in compliance with the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The process of determining compensation of the executive and deputy directors includes a review and approval by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents open to public inspection are available on the state of michigan website, laan website, or upon request.”

Filing and Contact Details

Filer

Filer Name
Lansing Area Aids Network
EIN
38-2791807
Phone
5173943719
Address
913 W HOLMES RD STE 115, LANSING, MI 48910

Signing Officer

Name
Kristina Schmidgall
Title
Executive Director
Phone
5173943719
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Schmidgall
Formed
1984
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
11

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 1,515 direct fundraising expenses -1,515”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -1,515”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 1,515”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE LANSING AREA AIDS NETWORK (LAAN) IS DEDICATED TO THE DELIVERY OF SERVICES AND PROGRAMS DESIGNED TO MEET THE NEEDS OF THOSE LIVING WITH HIV AND AIDS AND TO HELP PREVENT THE FURTHER SPREAD OF THE VIRUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt062741
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041755
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146639
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL & MAINTENANC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22531
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IRS990/OtherExpensesGrp/ProgramServicesAmt119875
IRS990/OtherExpensesGrp/ProgramServicesAmt218628
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IRS990/OtherExpensesGrp/TotalAmt125429
IRS990/OtherExpensesGrp/TotalAmt221159
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681320
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06824
IRS990/PayrollTaxesGrp/ProgramServicesAmt050146
IRS990/PayrollTaxesGrp/TotalAmt056970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186327
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013611
IRS990/PrincipalOfficerNm0KRISTINA SCHMIDGALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01352881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0255550
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0247114
IRS990/PYRevenuesLessExpensesAmt0-40236
IRS990/PYSalariesCompEmpBnftPaidAmt0890504
IRS990/PYTotalExpensesAmt01393168
IRS990/PYTotalRevenueAmt01352932
IRS990/ReconcilationRevenueExpnssAmt0-63524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01572768
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01294634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01082912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06647387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01572768
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01344192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01294634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01082912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06647387
IRS990ScheduleA/TotalSupportAmt06653162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03477
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/DonatedServicesAndUseFcltsAmt049590
IRS990ScheduleD/EquipmentGrp/BookValueAmt08227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103264
IRS990ScheduleD/ExpensesNotReportedAmt01515
IRS990ScheduleD/ExpensesSubtotalAmt01642619
IRS990ScheduleD/OtherExpensesIncludedAmt01515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1515
IRS990ScheduleD/RevenueNotReportedAmt049590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1515
IRS990ScheduleD/RevenueSubtotalAmt01580610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -1,515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 1,515
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08227
IRS990ScheduleD/TotalExpensesPerForm990Amt01642619
IRS990ScheduleD/TotalLiabilityAmt0200945
IRS990ScheduleD/TotalRevenuePerForm990Amt01579095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01630200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644134
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0144947
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2156490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PERM HOUSING PLACEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PAYMENTS UNDER 5,000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE FULL BOARD, APPROVED BY THE EXECUTIVE COMMITTEE, AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAAN REQUIRES EACH BOARD MEMBER TO CONFIRM THEY ARE IN COMPLIANCE WITH THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION OF THE EXECUTIVE AND DEPUTY DIRECTORS INCLUDES A REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE, LAAN WEBSITE, OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 1,515 DIRECT FUNDRAISING EXPENSES -1,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0672344
IRS990/TotalAssetsGrp/EOYAmt0626980
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IRS990/TotalContributionsAmt01572768
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01426992
IRS990/TotalFunctionalExpensesGrp/TotalAmt01642619
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,980
Liabilities
$564,239
Net assets
$62,741
Revenue
$1,579,095
Expenses
$1,642,619
Net income
-$63,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.66$0.12$1.80$1.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.56$0.06$1.58$1.64$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.60$0.08$1.35$1.39$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.22$0.12$1.36$1.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.20$0.08$1.30$1.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$1.12$1.11$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.94$0.96$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$0.99$0.98$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.09$0.97$0.95$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.07$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.80$0.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.81$0.82$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.12$0.05$0.83$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.03$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.77