Civic Intelligence

The Aliveness Project Inc.

990 • Fiscal year 2019 • EIN 41-1593900

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.ALIVENESS.ORG
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

0.30x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$54,912

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,726,971

Down $19,817 (-0.7%) from 2018

Net Assets

Up

$1,899,530

Up $14,195 (+0.8%) from 2018

Liabilities

Down

$827,441

Down $34,012 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$2,139,506

Up $170,103 (+8.6%) from 2018

Expenses

Up

$2,125,311

Up $191,841 (+9.9%) from 2018

Net Income

Down

$14,195

Down $21,738 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2019

Assets$2,726,971
Liabilities$827,441
Net Assets$1,899,530
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

2019

Revenue$2,139,506
Expenses$2,125,311
Net Income$14,195
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$6,145,107
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$2,142,151$2,072,350▼ $69,801
Cash and Non-Interest-Bearing Accounts$244,066$328,934▲ $84,868
Savings and Temporary Cash Investments$104,559$173,410▲ $68,851
Pledges and Grants Receivable$255,137$147,373▼ $107,764
Prepaid Expenses and Deferred Charges$875$4,904▲ $4,029
Total Assets$2,746,788$2,726,971▼ $19,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$693,259$642,075▼ $51,184
Accounts Payable and Accrued Expenses$167,844$185,016▲ $17,172
Other Liabilities$350$350→ $0
Total Liabilities$861,453$827,441▼ $34,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,857,835$1,887,030▲ $29,195
Net Assets With Donor Restrictions$27,500$12,500▼ $15,000
Total Net Assets Fund Balance$1,885,335$1,899,530▲ $14,195
Total Liabilities and Net Assets / Fund Balance$2,746,788$2,726,971▼ $19,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,973,552$572,369$2,545,921
Equipment$98,798$98,259$197,057
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew ToburenExecutive DirectorFT$54,912$54,912

Board Members and Trustees

NameTitle
Carey BoyumPresident
Jessy Weiss2nd Vice President
Tom StraleyVice President
Adam FairbanksDirector
Andy BirkeyDirector
Austin BlyDirector
Eric ZuckerDirector
Gelli OvertonDirector
Joe WattersDirector
Mark WitzanyDirector
Mary Jo KastenDirector
Peggy HoeftDirector
Scott SchlaffmanDirector
Shanasha WhitsonDirector
William GrierDirector
Kathy VaderSecretary
Luciano PatinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,855,925
Program Service Revenue
$118,483
Investment Income
$0
Other Revenue
$165,098
All Other Contributions
$460,027
Change in Net Assets
$14,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,139,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,139,506
Total Revenue per Form 990
$2,139,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,665
Other Expenses$825,646
Total Fundraising Expense$144,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,487$92,988$96,432$1,056,907
Fees for Services Other$184,919$10,273$10,273$205,465
Depreciation Depletion$86,241$21,560-$107,801
Payroll Taxes$81,271$10,247$10,512$102,030
Other Employee Benefits$68,356$8,618$8,842$85,816
Occupancy$47,789$11,947-$59,736
Current Officers, Directors, Trustees, and Key Employees$18,121$18,670$18,121$54,912
Advertising$37,976--$37,976
Insurance$28,088$3,121-$31,209
Interest$21,083$5,271-$26,354
All Other Expenses$14,469$5,239-$19,708
Other Expenses$6,755$3,327-$10,082
Conferences and Meetings$5,271$1,757-$7,028
Travel$5,040$1,680-$6,720
Total Functional Expenses$1,760,433$220,698$144,180$2,125,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,125,311
Total Expenses per Audited Statements$2,125,311
Total Expenses per Form 990$2,125,311
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$4,165,123
Gaming Direct Expenses$4,005,601
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for Life$140,656---
Total Events$140,656---
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 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
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 - the 990 will be reviewed and approved by the board and signed by an officer of the board.”

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

“The organization has a designated hippaa compliance officer. The board of directors finance committee is in charge of internal financial controls.”

Form 990, Part VI, Section B, Line 15

“The organization compares the job description and requirements to the employees experience and qualifications and factors in comparative wages for similar positions in the industry. From yerar to year, performance evaluations are used along with the annual budget to determine wage changes.”

Form 990, Part VI, Section C, Line 19

“Audit and 990 are available on the organization's website. The only governing document available to the public is the donor privacy policy.”

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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Toburen
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
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The policy of the organization is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated income or from loss of nonprofit status.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GamingGrossIncomeAmt04165123
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01255242
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06145107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03121
IRS990/InsuranceGrp/ProgramServicesAmt028088
IRS990/InsuranceGrp/TotalAmt031209
IRS990/InterestGrp/ManagementAndGeneralAmt05271
IRS990/InterestGrp/ProgramServicesAmt021083
IRS990/InterestGrp/TotalAmt026354
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02072350
IRS990/LandBldgEquipCostOrOtherBssAmt02742978
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/BOYAmt0693259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0642075
IRS990/NetAssetsOrFundBalancesBOYAmt01885335
IRS990/NetAssetsOrFundBalancesEOYAmt01899530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0159522
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0159522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01857835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01887030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011947
IRS990/OccupancyGrp/ProgramServicesAmt047789
IRS990/OccupancyGrp/TotalAmt059736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085816
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23327
IRS990/OtherExpensesGrp/ProgramServicesAmt0248567
IRS990/OtherExpensesGrp/ProgramServicesAmt127792
IRS990/OtherExpensesGrp/ProgramServicesAmt211208
IRS990/OtherExpensesGrp/ProgramServicesAmt36755
IRS990/OtherExpensesGrp/TotalAmt0248567
IRS990/OtherExpensesGrp/TotalAmt146320
IRS990/OtherExpensesGrp/TotalAmt218680
IRS990/OtherExpensesGrp/TotalAmt310082
IRS990/OtherLiabilitiesGrp/BOYAmt0350
IRS990/OtherLiabilitiesGrp/EOYAmt0350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05576
IRS990/OtherRevenueTotalAmt05576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867487
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056907
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010247
IRS990/PayrollTaxesGrp/ProgramServicesAmt081271
IRS990/PayrollTaxesGrp/TotalAmt0102030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04904
IRS990/PrincipalOfficerNm0MATT TOBUREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118483
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES: INCLUDES A MEDICAL AND NON-MEDICAL CASE MANAGEMENT PROGRAM WHICH SERVED 434 MEMBERS IN 2019. HIGHLIGHTS: WE ADDED 182 NEW MEMBERS IN 2019. OUR HOUSING PROGRAM SUCCESSFULLY HOUSED 30 MEMBERS. INTEGRATIVE THERAPIES PROVIDED 1,029 SESSIONS OF CHIROPRACTIC CARE, MASSAGE, MOTIVATIONAL COACHING, TALK THERAPY AND ACCUPUNCTURE TO 203 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0690249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124059
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 YOUNG MSM, MSM OF COLOR, AFRICAN BORN AND LATINZ COMMUNITIES. 489 HIV TESTS WERE ADMINISTERED IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01518455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0812259
IRS990/PYOtherRevenueAmt0315773
IRS990/PYProgramServiceRevenueAmt0134968
IRS990/PYRevenuesLessExpensesAmt035933
IRS990/PYSalariesCompEmpBnftPaidAmt01121211
IRS990/PYTotalExpensesAmt01933470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01969403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173410
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05692121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06222
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022367
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IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt05610701
IRS990ScheduleA/SubstantialContributorsTotAmt081420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01855925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01518455
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05692121
IRS990ScheduleA/TotalSupportAmt05714488
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,726,971
Liabilities
$827,441
Net assets
$1,899,530
Revenue
$2,139,506
Expenses
$2,125,311
Net income
$14,195
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
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.83$1.90$2.14$2.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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