Civic Intelligence

The Aliveness Project Inc.

990 • Fiscal year 2020 • EIN 41-1593900

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,684

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,923,516

Up $196,545 (+7.2%) from 2019

Net Assets

Up

$1,951,189

Up $51,659 (+2.7%) from 2019

Liabilities

Up

$972,327

Up $144,886 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$2,485,648

Up $346,142 (+16%) from 2019

Expenses

Up

$2,433,988

Up $308,677 (+15%) from 2019

Net Income

Up

$51,660

Up $37,465 (+264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$2,923,516
Liabilities$972,327
Net Assets$1,951,189
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$2,485,648
Expenses$2,433,988
Net Income$51,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$4,246,477
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$2,072,350$1,969,407▼ $102,943
Cash and Non-Interest-Bearing Accounts$328,934$378,748▲ $49,814
Savings and Temporary Cash Investments$173,410$374,582▲ $201,172
Pledges and Grants Receivable$147,373$184,765▲ $37,392
Prepaid Expenses and Deferred Charges$4,904$5,075▲ $171
Total Assets$2,726,971$2,923,516▲ $196,545
Other Assets Total$0$10,939▲ $10,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$642,075$591,869▼ $50,206
Unsecured Notes Loans Payable-$258,400-
Accounts Payable and Accrued Expenses$185,016$121,708▼ $63,308
Other Liabilities$350$350→ $0
Total Liabilities$827,441$972,327▲ $144,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,887,030$1,891,934▲ $4,904
Net Assets With Donor Restrictions$12,500$59,255▲ $46,755
Total Net Assets Fund Balance$1,899,530$1,951,189▲ $51,659
Total Liabilities and Net Assets / Fund Balance$2,726,971$2,923,516▲ $196,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,882,427$663,494$2,545,921
Equipment$86,980$117,087$204,067
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew ToburenExecutive DirectorFT$118,684$118,684

Board Members and Trustees

NameTitle
Carey BoyumPresident
Jessy Weiss2nd Vice President
Tom StraleyVice President
Adam FairbanksDirector
Andy BirkeyDirector
Austin BlyDirector
Mary Jo KastenDirector
Michelle BharDirector
Michelle TannerDirector
Moncies FrancoDirector
Scott SchlaffmanDirector
Shanasha WhitsonDirector
Kathy VaderSecretary
Luciano PatinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,307,839
Program Service Revenue
$128,537
Investment Income
$0
Other Revenue
$49,272
All Other Contributions
$747,501
Change in Net Assets
$51,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,485,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,485,648
Total Revenue per Form 990
$2,485,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,101
Other Expenses$909,887
Total Fundraising Expense$165,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,412$116,095$121,651$1,210,158
Fees for Services Other$218,088$12,116$12,116$242,320
Current Officers, Directors, Trustees, and Key Employees$95,369$11,385$11,930$118,684
Payroll Taxes$90,762$10,832$11,351$112,945
Depreciation Depletion$87,962$21,991-$109,953
Other Employee Benefits$66,148$7,894$8,272$82,314
Occupancy$50,030$12,507-$62,537
Office Expenses$28,545$19,032-$47,577
Insurance$34,822$3,869-$38,691
Advertising$28,024--$28,024
Interest$21,943$5,486-$27,429
All Other Expenses$14,491$5,858-$20,349
Conferences and Meetings$8,361$2,787-$11,148
Other Expenses$5,938$2,924-$8,862
Travel$2,607$869-$3,476
Total Functional Expenses$2,024,685$243,983$165,320$2,433,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,433,989
Total Expenses per Audited Statements$2,433,989
Total Expenses per Form 990$2,433,989
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$1,805,826
Gaming Direct Expenses$1,760,829
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for Life$5,210---
Total Events$5,210---
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

“Compensation levels are determined in november and december as part of the annual budgeting process. Compensation levels are based off market analysis and performance reviews.”

Form 990, Part VI, Section C, Line 19

“Official policy documents are available 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
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Toburen
Formed
1985
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
73
Volunteers
250

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The aliveness project operates with a community center model where folks are encouraged to be in our space and build relationships with other members, staff, and volunteers. However, since the covid-19 outbreak, we have had to restrict access to our building to only a handful of staff and volunteers. Members can now only access meals and groceries via pick-up on mondays, wednesdays, and fridays so they can reduce trips outside and limit their potential exposure. To expand our services for greater impact, we delivered meals and groceries to folks in the twin cities.”

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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05210
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01760829
IRS990/GamingGrossIncomeAmt01805826
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01555128
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04246477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03869
IRS990/InsuranceGrp/ProgramServicesAmt034822
IRS990/InsuranceGrp/TotalAmt038691
IRS990/InterestGrp/ManagementAndGeneralAmt05486
IRS990/InterestGrp/ProgramServicesAmt021943
IRS990/InterestGrp/TotalAmt027429
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02749988
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/BOYAmt0642075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0591869
IRS990/NetAssetsOrFundBalancesBOYAmt01899530
IRS990/NetAssetsOrFundBalancesEOYAmt01951189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044997
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt044997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01887030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01891934
IRS990/NoncashContributionsAmt014026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012507
IRS990/OccupancyGrp/ProgramServicesAmt050030
IRS990/OccupancyGrp/TotalAmt062537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019032
IRS990/OfficeExpensesGrp/ProgramServicesAmt028545
IRS990/OfficeExpensesGrp/TotalAmt047577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082314
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22924
IRS990/OtherExpensesGrp/ProgramServicesAmt0278256
IRS990/OtherExpensesGrp/ProgramServicesAmt110085
IRS990/OtherExpensesGrp/ProgramServicesAmt210842
IRS990/OtherExpensesGrp/ProgramServicesAmt35938
IRS990/OtherExpensesGrp/TotalAmt0278256
IRS990/OtherExpensesGrp/TotalAmt116809
IRS990/OtherExpensesGrp/TotalAmt214456
IRS990/OtherExpensesGrp/TotalAmt38862
IRS990/OtherLiabilitiesGrp/BOYAmt0350
IRS990/OtherLiabilitiesGrp/EOYAmt0350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04275
IRS990/OtherRevenueTotalAmt04275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0972412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210158
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010832
IRS990/PayrollTaxesGrp/ProgramServicesAmt090762
IRS990/PayrollTaxesGrp/TotalAmt0112945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05075
IRS990/PrincipalOfficerNm0MATT TOBUREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128537
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY: OUR COMMUNITY CENTER MODEL PROVIDES A SAFE AND SUPPORTIVE PLACE FOR MEMBERS TO GATHER AND BUILD COMMUNITY. ANYONE LIVING WITH HIV CAN BECOME A MEMBER, AND MEMBERS CAN ACCESS ALL OF OUR SERVICES FOR FREE. IN 2020, WE SERVED 1,322 MEMBERS, INCLUDING 126 NEW MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0768884
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION: WE PROVIDE TARGETED OUTREACH TO COMMUNITIES DISPROPORTIONATELY AFFECTED BY HIV THROUGH EDUCATION, AWARENESS, AND STRATEGIES FOR ELIMINATING STIGMA. WE ADMINISTERED 600 HIV TESTS TO FOLKS IN HIGH-RISK POPULATIONS. WE IDENTIFIED 5 NEW HIV POSITIVE INDIVIDUALS, AND LINKED 8 INDIVIDUALS WITH HIV WHO WERE OUT OF MEDICAL CARE, INTO CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0423552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01855925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0825646
IRS990/PYOtherRevenueAmt0165098
IRS990/PYProgramServiceRevenueAmt0118483
IRS990/PYRevenuesLessExpensesAmt014195
IRS990/PYSalariesCompEmpBnftPaidAmt01299665
IRS990/PYTotalExpensesAmt02125311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02139506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02307839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01855925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01518455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01370504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07484193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt07484193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02307839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01855925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01518455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01370504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07484193
IRS990ScheduleA/TotalSupportAmt07510095
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01882427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0663494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02545921
IRS990ScheduleD/EquipmentGrp/BookValueAmt086980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02433989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02485648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,923,516
Liabilities
$972,327
Net assets
$1,951,189
Revenue
$2,485,648
Expenses
$2,433,988
Net income
$51,660
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
2020Detailed filing. Detailed filing data is available for this year.$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
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