Civic Intelligence

The Aliveness Project Inc.

990 • Fiscal year 2018 • EIN 41-1593900

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

3808 Nicollet AvenueMinneapolis, MN 55409

(612) 822-7946

Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$57,383

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,746,788

Up $32,170 (+1.2%) from 2017

Net Assets

Up

$1,885,335

Up $35,933 (+1.9%) from 2017

Liabilities

Down

$861,453

Down $3,763 (-0.4%) from 2017

Revenue

Up

$1,969,403

Up $137,269 (+7.5%) from 2017

Expenses

Up

$1,933,470

Up $171,300 (+9.7%) from 2017

Net Income

Down

$35,933

Down $34,031 (-49%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,462,422Liabilities 2011: $506,777Net Assets 2011: $955,6452011Assets 2012: $1,820,665Liabilities 2012: $476,879Net Assets 2012: $1,343,7862012Assets 2013: $2,931,763Liabilities 2013: $1,144,253Net Assets 2013: $1,787,5102013Assets 2014: $2,803,533Liabilities 2014: $1,046,067Net Assets 2014: $1,757,4662014Assets 2015: $2,905,482Liabilities 2015: $1,014,309Net Assets 2015: $1,891,1732015Assets 2016: $2,747,360Liabilities 2016: $967,922Net Assets 2016: $1,779,4382016Assets 2017: $2,714,618Liabilities 2017: $865,216Net Assets 2017: $1,849,4022017Assets 2018: $2,746,788Liabilities 2018: $861,453Net Assets 2018: $1,885,3352018Assets 2019: $2,726,971Liabilities 2019: $827,441Net Assets 2019: $1,899,5302019Assets 2020: $2,923,516Liabilities 2020: $972,327Net Assets 2020: $1,951,1892020Assets 2021: $3,510,406Liabilities 2021: $1,430,733Net Assets 2021: $2,079,6732021Assets 2022: $4,635,762Liabilities 2022: $874,116Net Assets 2022: $3,761,6462022Assets 2023: $5,098,625Liabilities 2023: $728,577Net Assets 2023: $4,370,0482023Assets 2024: $8,267,442Liabilities 2024: $1,154,494Net Assets 2024: $7,112,9482024

Highlighted filing

2018

Assets$2,746,788
Liabilities$861,453
Net Assets$1,885,335

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,365,297Expenses 2011: $1,070,541Net Income 2011: $294,7562011Revenue 2012: $1,614,570Expenses 2012: $1,226,429Net Income 2012: $388,1412012Revenue 2013: $1,737,573Expenses 2013: $1,293,849Net Income 2013: $443,7242013Revenue 2014: $1,391,101Expenses 2014: $1,421,145Net Income 2014: -$30,0442014Revenue 2015: $1,650,443Expenses 2015: $1,516,736Net Income 2015: $133,7072015Revenue 2016: $1,601,580Expenses 2016: $1,713,315Net Income 2016: -$111,7352016Revenue 2017: $1,832,134Expenses 2017: $1,762,170Net Income 2017: $69,9642017Revenue 2018: $1,969,403Expenses 2018: $1,933,470Net Income 2018: $35,9332018Revenue 2019: $2,139,506Expenses 2019: $2,125,311Net Income 2019: $14,1952019Revenue 2020: $2,485,648Expenses 2020: $2,433,988Net Income 2020: $51,6602020Revenue 2021: $3,072,491Expenses 2021: $2,944,007Net Income 2021: $128,4842021Revenue 2022: $6,372,211Expenses 2022: $4,603,479Net Income 2022: $1,768,7322022Revenue 2023: $5,812,974Expenses 2023: $5,248,178Net Income 2023: $564,7962023Revenue 2024: $11,369,637Expenses 2024: $8,658,804Net Income 2024: $2,710,8332024

Highlighted filing

2018

Revenue$1,969,403
Expenses$1,933,470
Net Income$35,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$6,309,249
Mission and Program Overview

Mission

The mission of The Aliveness Project, Inc. is to encourage self-empowerment and provide direct services for persons living with HIV/AIDS.

To link people living with hiv to resources for leading healthy, self-directed lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,242,347$2,142,151▼ $100,196
Pledges and Grants Receivable$110,780$255,137▲ $144,357
Cash and Non-Interest-Bearing Accounts$169,378$244,066▲ $74,688
Savings and Temporary Cash Investments$188,881$104,559▼ $84,322
Prepaid Expenses and Deferred Charges$2,732$875▼ $1,857
Inventories for Sale or Use$500--
Total Assets$2,714,618$2,746,788▲ $32,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$761,803$693,259▼ $68,544
Accounts Payable and Accrued Expenses$103,063$167,844▲ $64,781
Other Liabilities$350$350→ $0
Total Liabilities$865,216$861,453▼ $3,763
Net Assets / Fund Balance
Unrestricted Net Assets$1,849,402$1,857,835▲ $8,433
Temporarily Rstr Net Assets-$27,500-
Total Net Assets Fund Balance$1,849,402$1,885,335▲ $35,933
Total Liabilities and Net Assets / Fund Balance$2,714,618$2,746,788▲ $32,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,945,094$562,827-
Equipment$197,057--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MoserExecutive DirectorFT$53,356$4,027$57,383

Board Members and Trustees

NameTitle
William GrierPresident
Gelli OvertonVice President
Austin BlyDirector
Carey BoyumDirector
David HancoxDirector
David WelperDirector
Dennis GlockDirector
Jeff SandbeckDirector
Joe WattersDirector
Joseph LintonDirector
Max FallekDirector
Peggy HoeftDirector
Scott SchlaffmanDirector
Steve ThompsonDirector
Thomas MatosDirector
Timothy CarterDirector
Tom StraleyDirector
Kathy VaderSecretary
Eric ZuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,455
Program Service Revenue
$134,968
Investment Income
$207
Other Revenue
$315,773
All Other Contributions
$471,234
Change in Net Assets
$35,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,969,403
Total Revenue per Form 990
$1,969,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,211
Other Expenses$812,259
Total Fundraising Expense$99,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,261$139,781$73,170$911,212
Fees for Services Other$164,733$9,152$9,152$183,037
Depreciation Depletion$85,875$21,470-$107,345
Payroll Taxes$62,542$12,520$6,554$81,616
Other Employee Benefits$54,407$10,891$5,702$71,000
Occupancy$50,907$12,727-$63,634
Current Officers, Directors, Trustees, and Key Employees$43,973$8,802$4,608$57,383
Insurance$37,696$4,188-$41,884
Advertising$32,668--$32,668
Interest$23,479$5,870-$29,349
All Other Expenses$21,239$7,957-$29,196
Other Expenses$8,258$4,068-$12,326
Travel$4,695$1,565-$6,260
Conferences and Meetings$3,147$1,049-$4,196
Total Functional Expenses$1,569,471$264,813$99,186$1,933,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,933,470
Total Expenses per Audited Statements$1,933,470
Total Expenses per Form 990$1,933,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,494,400
Gaming Direct Expenses$4,339,846
Fundraising Gross Income$155,204
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for Life$155,204$155,204-$155,204
Total Events$155,204$155,204-$155,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$350
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, Section A, Line 6

Line 6 explanation - hiv-positive residents of minnesota.

Form 990, Part VI, Section A, Line 7A

Members are hiv+individuals who use our services. The membership advisory council includes elected representatives.

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

Line 11b explanation - board reviews and approves at board of directors meeting.

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

Forms are completed each year.

Form 990, Part VI, Section B, Line 15

Board of directors conducts annual review of executive director

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Aliveness Project Inc
EIN
41-1593900
Phone
6128227946
Address
3808 NICOLLET AVENUE, MINNEAPOLIS, MN 55409

Signing Officer

Name
Matt Toburen
Title
Executive Director
Phone
6128227946
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Dieter
Formed
1985
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
87
Volunteers
515

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0155204
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04339846
IRS990/GamingGrossIncomeAmt04494400
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01047221
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06309249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04188
IRS990/InsuranceGrp/ProgramServicesAmt037696
IRS990/InsuranceGrp/TotalAmt041884
IRS990/InterestGrp/ManagementAndGeneralAmt05870
IRS990/InterestGrp/ProgramServicesAmt023479
IRS990/InterestGrp/TotalAmt029349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02242347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02142151
IRS990/LandBldgEquipCostOrOtherBssAmt02704978
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LINK PEOPLE LIVING WITH HIV TO RESOURCES FOR LEADING HEALTHY, SELF-DIRECTED LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0761803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0693259
IRS990/NetAssetsOrFundBalancesBOYAmt01849402
IRS990/NetAssetsOrFundBalancesEOYAmt01885335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155204
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0154554
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0154554
IRS990/NetUnrelatedBusTxblIncmAmt0-13383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012727
IRS990/OccupancyGrp/ProgramServicesAmt050907
IRS990/OccupancyGrp/TotalAmt063634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071000
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24068
IRS990/OtherExpensesGrp/ProgramServicesAmt0240431
IRS990/OtherExpensesGrp/ProgramServicesAmt124619
IRS990/OtherExpensesGrp/ProgramServicesAmt212541
IRS990/OtherExpensesGrp/ProgramServicesAmt38258
IRS990/OtherExpensesGrp/TotalAmt0240431
IRS990/OtherExpensesGrp/TotalAmt141032
IRS990/OtherExpensesGrp/TotalAmt220901
IRS990/OtherExpensesGrp/TotalAmt312326
IRS990/OtherLiabilitiesGrp/BOYAmt0350
IRS990/OtherLiabilitiesGrp/EOYAmt0350
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06015
IRS990/OtherRevenueTotalAmt06015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911212
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012520
IRS990/PayrollTaxesGrp/ProgramServicesAmt062542
IRS990/PayrollTaxesGrp/TotalAmt081616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0875
IRS990/PrincipalOfficerNm0JENNIFER DIETER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134968
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES: INCLUDES A MEDICAL CASE MANAGEMENT PROGRAM WHICH SERVED 191 MEMBERS AND A NON-MEDICAL CASE MANAGEMENT PROGRAM WHICH SERVED 107 MEMBERS. HIGHLIGHTS: WE ADDED 220 NEW MEMBERS IN 2018. CASE MANAGEMENT LINKED 298 MEMBERS TO RESOURCES. WE ADDED A NEW HOUSING PROGRAM WHICH SERVED 93 MEMBERS AND SUCCESSFULLY HOUSED 41. WE GAVE OUT 478 TICKETS TO 32 DIFFERENT EVENTS, AND PROVIDED HOLIDAY ITEMS TO 291 MEMBERS AND THEIR FAMILIES. OTHER REGULAR ACTIVITIES IN THE SPACE CONTINUED, INCLUDING TRIVIA, BINGO, COMMUNITY CONVERSATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579382
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND EDUCATION: INCLUDES A HEALTH AND WELLNESS PROGRAM THAT OFFERS EDUCATIONAL SEMINARS, OUTREACH SERVICES, HIV TESTING AND A RESOURCE LIBRARY WITH INTERNET ACCESS. HIGHLIGHTS: OUTREACH AND CARE LINKAGE CONTINUES TO GROW AND FOCUS ON AT-RISK POPULATIONS INCLUDING AFRICAN BORN AND LATINX COMMUNITIES. 563 HIV TESTS WERE ADMINISTERED TO HELP PEOPLE KNOW THEIR HIV STATUS AND 28 PEOPLE OUT OF CARE WERE LINKED TO MEDICAL CARE. A PARTNERSHIP WITH PRIDE INSTITUTE IS REACHING THE HIV COMMUNITY ON A NATIONAL LEVEL. WE ARE DISTRIBUTING NALOXONE INTO THE COMMUNITY. ALIVENESS IS THE PRIMARY SITE FOR HIV COORDINATED ENTRY FOR HENNEPIN COUNTY. OPEN DAILY (9AM-4PM) TESTING DURING ALIVENESS BUSINESS HOURS. 8 HIV EDUCATION WORKSHOPS WERE HELD FOR ALIVENESS MEMBERS, THEIR LOVED ONES, VOLUNTEERS, AND STAFF. AN AVERAGE OF 23 PEOPLE ATTENDED EACH SEMINAR AND 91 UNDUPLICATED MEMBERS WERE SERVED. TOPICS INCLUDED PREVENTION (U=U AND MORE), THE EVOLUTION OF HIV TREATMENT (INCLUDING NEW RESEARCH), AGING WITH HIV, WOMEN AND HIV, AND PEER ADVOCACY. OUR HEALTH & WELLNESS PROGRAM PROVIDED 1,034 INTEGRATIVE THERAPIES SESSIONS TO 229 MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0311965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01389327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0999
IRS990/PYOtherExpensesAmt0694910
IRS990/PYOtherRevenueAmt0306295
IRS990/PYProgramServiceRevenueAmt0135513
IRS990/PYRevenuesLessExpensesAmt069964
IRS990/PYSalariesCompEmpBnftPaidAmt01067260
IRS990/PYTotalExpensesAmt01762170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01832134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01488361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01370504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04230299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.88050
IRS990ScheduleA/PublicSupportTotal170Amt04111839
IRS990ScheduleA/SubstantialContributorsTotAmt0118460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01488361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01370504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04230299

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.15$7.11$11.4$8.66$2.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.73$4.37$5.81$5.25$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.87$3.76$6.37$4.60$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.43$2.08$3.07$2.94$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.97$1.95$2.49$2.43$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.83$1.90$2.14$2.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.86$1.89$1.97$1.93$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.87$1.85$1.83$1.76$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.97$1.78$1.60$1.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.91$1.01$1.89$1.65$1.52$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.05$1.76$1.39$1.42$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$1.14$1.79$1.74$1.29$0.44
2012Summary only. Only limited summary data is available for this year.$1.82$0.48$1.34$1.61$1.23$0.39
2011Summary only. Only limited summary data is available for this year.$1.46$0.51$0.96$1.37$1.07$0.29