Civic Intelligence

The Aliveness Project Inc.

990 • Fiscal year 2021 • EIN 41-1593900

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

75th percentile

0.41x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,510,406

Up $586,890 (+20%) from 2020

Net Assets

Up

$2,079,673

Up $128,484 (+6.6%) from 2020

Liabilities

Up

$1,430,733

Up $458,406 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$3,072,491

Up $586,843 (+24%) from 2020

Expenses

Up

$2,944,007

Up $510,019 (+21%) from 2020

Net Income

Up

$128,484

Up $76,824 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$3,510,406
Liabilities$1,430,733
Net Assets$2,079,673
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$3,072,491
Expenses$2,944,007
Net Income$128,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$6,657,562
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$1,969,407$1,942,777▼ $26,630
Savings and Temporary Cash Investments$374,582$575,171▲ $200,589
Pledges and Grants Receivable$184,765$560,107▲ $375,342
Cash and Non-Interest-Bearing Accounts$378,748$421,793▲ $43,045
Prepaid Expenses and Deferred Charges$5,075$10,558▲ $5,483
Total Assets$2,923,516$3,510,406▲ $586,890
Other Assets Total$10,939$0▼ $10,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,869$543,626▼ $48,243
Unsecured Notes Loans Payable$258,400$516,857▲ $258,457
Accounts Payable and Accrued Expenses$121,708$369,900▲ $248,192
Other Liabilities$350$350→ $0
Total Liabilities$972,327$1,430,733▲ $458,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,891,934$2,064,263▲ $172,329
Net Assets With Donor Restrictions$59,255$15,410▼ $43,845
Total Net Assets Fund Balance$1,951,189$2,079,673▲ $128,484
Total Liabilities and Net Assets / Fund Balance$2,923,516$3,510,406▲ $586,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,747,000$653,458$2,400,458
Equipment$82,439$187,254$269,693
Leasehold Improvements$113,338$42,771$156,109
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Carey BoyumPresident
David Anderson2nd Vice President
Tom StraleyVice President
Austin BlyDirector
Jenn SchaalDirector
Michelle BahrDirector
Michelle TannerDirector
Moncies FrancoDirector
Rachel ProsserDirector
Raquelle PaulsenDirector
Shanasha WhitsonDirector
Matthew ToburenExecutive Director
Mary Jo KastenSecretary
Luciano PatinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,645,910
Program Service Revenue
$193,985
Investment Income
$993
Other Revenue
$231,603
All Other Contributions
$539,251
Change in Net Assets
$128,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory797$174,776Fair Market Value (FMV)
Securities Publicly Traded2$2,605Fair Market Value (FMV)
Total Noncash Contributions799$177,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,072,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,072,491
Total Revenue per Form 990
$3,072,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,802,336
Other Expenses$1,121,931
Total Fundraising Expense$211,572
Grants and Similar Amounts Paid$19,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,197$111,136$167,526$1,556,859
Fees for Services Other$308,517$17,631$17,631$343,779
Payroll Taxes$109,905$9,556$14,405$133,866
Other Employee Benefits$91,634$7,967$12,010$111,611
Depreciation Depletion$82,321$20,580-$102,901
Advertising$95,587--$95,587
Office Expenses$57,220$38,146-$95,366
Occupancy$42,872$10,718-$53,590
Insurance$41,224$4,580-$45,804
Interest$24,008$6,002-$30,010
Grants to Domestic Orgs$19,740--$19,740
Conferences and Meetings$12,690$4,230-$16,920
Other Expenses$8,688$5,792-$14,480
All Other Expenses$9,271$4,394-$13,665
Travel$8,965$2,988-$11,953
Information Technology$7,914$3,898-$11,812
Fees for Services Legal$8,835--$8,835
Total Functional Expenses$2,472,518$259,917$211,572$2,944,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,944,007
Total Expenses per Audited Statements$2,944,007
Total Expenses per Form 990$2,944,007
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One HeartlandWillow River, MN-Aids Education$9,870
Rural Aids Action NetworkSt Cloud, MN-Aids Education$9,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,815,804
Gaming Direct Expenses$3,585,071
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for Life----
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
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
2022-11-14
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
0
Volunteers
0

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 IX, Line 11G

“Other professional fees: program service expenses 308,517. Management and general expenses 17,631. Fundraising expenses 17,631. Total expenses 343,779.”

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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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/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingGrossIncomeAmt03815804
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IRS990/InformationTechnologyGrp/ProgramServicesAmt07914
IRS990/InformationTechnologyGrp/TotalAmt011812
IRS990/InsuranceGrp/ManagementAndGeneralAmt04580
IRS990/InsuranceGrp/ProgramServicesAmt041224
IRS990/InsuranceGrp/TotalAmt045804
IRS990/InterestGrp/ManagementAndGeneralAmt06002
IRS990/InterestGrp/ProgramServicesAmt024008
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IRS990/MissionDesc0TO LINK PEOPLE LIVING WITH HIV TO RESOURCES FOR LEADING HEALTHY, SELF-DIRECTED LIVES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0230733
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IRS990/NoncashContributionsAmt0177381
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt053590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038146
IRS990/OfficeExpensesGrp/ProgramServicesAmt057220
IRS990/OfficeExpensesGrp/TotalAmt095366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111611
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1PROPERTY RENTAL AND MAI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25792
IRS990/OtherExpensesGrp/ProgramServicesAmt0219667
IRS990/OtherExpensesGrp/ProgramServicesAmt133464
IRS990/OtherExpensesGrp/ProgramServicesAmt211799
IRS990/OtherExpensesGrp/ProgramServicesAmt38688
IRS990/OtherExpensesGrp/TotalAmt0219667
IRS990/OtherExpensesGrp/TotalAmt141830
IRS990/OtherExpensesGrp/TotalAmt215732
IRS990/OtherExpensesGrp/TotalAmt314480
IRS990/OtherLiabilitiesGrp/BOYAmt0350
IRS990/OtherLiabilitiesGrp/EOYAmt0350
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0870
IRS990/OtherRevenueTotalAmt0870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01278197
IRS990/OtherSalariesAndWagesGrp/TotalAmt01556859
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109905
IRS990/PayrollTaxesGrp/TotalAmt0133866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0560107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010558
IRS990/PrincipalOfficerNm0MATT TOBUREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193985
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/ExpenseAmt0964584
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/ExpenseAmt0692101
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02307839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0909887
IRS990/PYOtherRevenueAmt049272
IRS990/PYProgramServiceRevenueAmt0128537
IRS990/PYRevenuesLessExpensesAmt051660
IRS990/PYSalariesCompEmpBnftPaidAmt01524101
IRS990/PYTotalExpensesAmt02433988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02485648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128484
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575171
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01518455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01370504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09698633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0993
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022423
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01370504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09698633
IRS990ScheduleA/TotalSupportAmt09722049
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400458
IRS990ScheduleD/EquipmentGrp/BookValueAmt082439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269693
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02944007
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03072491
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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,510,406
Liabilities
$1,430,733
Net assets
$2,079,673
Revenue
$3,072,491
Expenses
$2,944,007
Net income
$128,484
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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