Civic Intelligence

Aid Upstate Inc

990 • Fiscal year 2013 • EIN 57-0848637

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization ProfileWWW.AIDUPSTATE.ORG

View Organization Page

PO Box 10529602

(864) 250-0607

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,776,563

Up $58,147 (+3.4%) from 2012

Net Assets

Up

$1,599,209

Up $145,639 (+10%) from 2012

Liabilities

Down

$177,354

Down $87,492 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Up

$2,818,252

Up $442,423 (+19%) from 2012

Expenses

Up

$2,672,613

Up $270,767 (+11%) from 2012

Net Income

Up

$145,639

Up $171,656 (+660%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $1,661,041Liabilities 2010: $223,515Net Assets 2010: $1,437,5262010Assets 2011: $1,675,497Liabilities 2011: $195,910Net Assets 2011: $1,479,5872011Assets 2012: $1,718,416Liabilities 2012: $264,846Net Assets 2012: $1,453,5702012Assets 2013: $1,776,563Liabilities 2013: $177,354Net Assets 2013: $1,599,2092013Assets 2014: $2,113,340Liabilities 2014: $177,328Net Assets 2014: $1,936,0122014Assets 2015: $3,198,433Liabilities 2015: $191,939Net Assets 2015: $3,006,4942015Assets 2016: $5,227,028Liabilities 2016: $182,410Net Assets 2016: $5,044,6182016Assets 2017: $6,809,249Liabilities 2017: $267,242Net Assets 2017: $6,542,0072017Assets 2018: $7,566,448Liabilities 2018: $321,576Net Assets 2018: $7,244,8722018Assets 2019: $6,892,397Liabilities 2019: $380,764Net Assets 2019: $6,511,6332019Assets 2020: $7,051,629Liabilities 2020: $443,092Net Assets 2020: $6,608,5372020Assets 2021: $7,616,238Liabilities 2021: $1,325,649Net Assets 2021: $6,290,5892021Assets 2022: $8,074,393Liabilities 2022: $1,889,119Net Assets 2022: $6,185,2742022Assets 2023: $7,234,099Liabilities 2023: $1,925,005Net Assets 2023: $5,309,0942023Assets 2024: $6,880,377Liabilities 2024: $1,998,131Net Assets 2024: $4,882,2462024

Highlighted filing

2013

Assets$1,776,563
Liabilities$177,354
Net Assets$1,599,209
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,177,500Expenses 2010: $1,883,199Net Income 2010: $294,3012010Revenue 2011: $2,237,716Expenses 2011: $2,195,655Net Income 2011: $42,0612011Revenue 2012: $2,375,829Expenses 2012: $2,401,846Net Income 2012: -$26,0172012Revenue 2013: $2,818,252Expenses 2013: $2,672,613Net Income 2013: $145,6392013Revenue 2014: $3,441,237Expenses 2014: $3,104,434Net Income 2014: $336,8032014Revenue 2015: $5,919,555Expenses 2015: $4,849,073Net Income 2015: $1,070,4822015Revenue 2016: $9,681,514Expenses 2016: $7,643,390Net Income 2016: $2,038,1242016Revenue 2017: $11,832,145Expenses 2017: $10,334,756Net Income 2017: $1,497,3892017Revenue 2018: $15,464,510Expenses 2018: $14,761,645Net Income 2018: $702,8652018Revenue 2019: $8,836,437Expenses 2019: $9,569,676Net Income 2019: -$733,2392019Revenue 2020: $10,051,911Expenses 2020: $9,955,007Net Income 2020: $96,9042020Revenue 2021: $10,409,304Expenses 2021: $10,727,252Net Income 2021: -$317,9482021Revenue 2022: $11,516,402Expenses 2022: $11,621,717Net Income 2022: -$105,3152022Revenue 2023: $10,878,568Expenses 2023: $11,754,748Net Income 2023: -$876,1802023Revenue 2024: $12,186,283Expenses 2024: $12,613,131Net Income 2024: -$426,8482024

Highlighted filing

2013

Revenue$2,818,252
Expenses$2,672,613
Net Income$145,639
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$2,842,035
Mission and Program Overview

Mission

Preventing and treating hiv through direct services, advocacy, education and awareness. Includes diagnosis, hiv medical care, primary care, supportive srvcs, prevention, housing assistance.

The organization provides hiv counseling, testing and risk reduction education,and hiv care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,441$1,004,563▼ $1,878
Cash and Non-Interest-Bearing Accounts$367,967$375,339▲ $7,372
Pledges and Grants Receivable$343,711$372,751▲ $29,040
Prepaid Expenses and Deferred Charges$297--
Total Assets$1,718,416$1,776,563▲ $58,147
Other Assets Total-$23,910-
Liabilities
Other Liabilities$108,173$107,354▼ $819
Mortgage Notes Payable Secured by Investment Property$144,239$52,088▼ $92,151
Accounts Payable and Accrued Expenses$12,434$17,912▲ $5,478
Total Liabilities$264,846$177,354▼ $87,492
Net Assets / Fund Balance
Unrestricted Net Assets$1,453,570$1,599,209▲ $145,639
Total Net Assets Fund Balance$1,453,570$1,599,209▲ $145,639
Total Liabilities and Net Assets / Fund Balance$1,718,416$1,776,563▲ $58,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,405$269,606$1,105,011
Land$97,323-$97,323
Other Land Buildings$24,878$61,903$86,781
Equipment$46,957$33,121$80,078
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HallExecutive DiFT$89,491$9,973$99,464

Board Members and Trustees

NameTitle
Gigi Wheless LattimorePresident
Beth BatsonBoard Member
Daisy ArrilliagaBoard Member
David Potts MdBoard Member
George WestBoard Member
Joseph BurdettBoard Member
Lara WhelessBoard Member
Marietta KingBoard Member
Micheal Lamascolo DcBoard Member
Steven WoodBoard Member
Jeffrey BrownSecretary
Clark NesbittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,189,492
Program Service Revenue
$511,821
Investment Income
$-7,780
Other Revenue
$124,719
All Other Contributions
$61,041
Change in Net Assets
$145,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,818,252
Total Revenue per Audited Statements
$2,818,252
Total Revenue per Form 990
$2,818,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,043
Salaries, Compensation, and Employee Benefits$1,248,570
Total Fundraising Expense$121,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,078$93,788$83,240$1,149,106
Office Expenses$108,768$9,653-$118,421
Current Officers, Directors, Trustees, and Key Employees$89,491$9,973-$99,464
Other Expenses$85,653--$85,653
All Other Expenses$14,295$7,571$38,292$60,158
Depreciation Depletion$57,331--$57,331
Insurance-$35,536-$35,536
Fees for Services Legal-$11,558-$11,558
Fees for Services Accounting$5,506$2,724-$8,230
Interest-$3,291-$3,291
Total Functional Expenses$2,376,987$174,094$121,532$2,672,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,672,613
Total Expenses per Audited Statements$2,672,613
Total Expenses per Form 990$2,672,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,962
Fundraising Direct Expenses$15,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,517$64,517$15,957$48,560
Total Events$64,517$64,517$15,957$48,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$104,356
Other Current Liabilities$2,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“990 is reviewed by the board before submission.”

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

“All board members, employees and volunteers are required to sign an acknowledgement that they understand and accept the policy and to report any potential conflicts. The items reported are reviewed by the executive committee of the board of directors and are presented to the full board as deemed necessary.”

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

“Board reviews compensation and makes the decision on pay increases.”

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

“Board reviews compensaton and makes the decision on pay increases.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
57-0848637
Phone
8642500607

Signing Officer

Name
Andrew Hall
Title
Executive Director
Phone
8642500607
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hall
Formed
1987
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
13

Preparer

Preparer
Dell Baker
Phone
8642330590
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IRS990/NetAssetsOrFundBalancesEOYAmt01599209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049005
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09653
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108768
IRS990/OfficeExpensesGrp/TotalAmt0118421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt023910
IRS990/OtherExpensesGrp/Desc0MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PREVENTION
IRS990/OtherExpensesGrp/Desc3SUPPORT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0754592
IRS990/OtherExpensesGrp/ProgramServicesAmt1163625
IRS990/OtherExpensesGrp/ProgramServicesAmt2125648
IRS990/OtherExpensesGrp/ProgramServicesAmt385653
IRS990/OtherExpensesGrp/TotalAmt0754592
IRS990/OtherExpensesGrp/TotalAmt1163625
IRS990/OtherExpensesGrp/TotalAmt2125648
IRS990/OtherExpensesGrp/TotalAmt385653
IRS990/OtherLiabilitiesGrp/BOYAmt0108173
IRS990/OtherLiabilitiesGrp/EOYAmt0107354
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt075714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075714
IRS990/OtherRevenueTotalAmt075714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0972078
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149106
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0343711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0297
IRS990/PrincipalOfficerNm0ANDREW HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LAUREL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17839
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING ASSESSMENT/ASSISTANCE AND SUPPORTIVE SERVICES WERE PROVIDED TO 606 CLIENTS LIVING WITH HIV IN 2013. RENT, MORTGAGE, AND OR UTILITIES PAID FOR 119 HOUSEHOLD UNITS TO PREVENT LOSS OF HOUSING. FACILITIES BASED HOUSING PROVIDED 2,284 NIGHTS OF HOUSING THROUGH THE LAUREL PROGRAM, INCLUDING MEALS AND SUPERVISION AND 29 HOUSING PLACEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464248
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV PREVENTION PROGRAMS INCLUDING TESTING AND COUNSELING, RISK REDUCTION EDUCATION AND SUPPLIES, RISK REDUCTION BEHAVIORIAL INTERVENTIONS. IN 2013, THE STAFF CONDUCTED 1,538 HIV TESTS FINDING 43 INDIVIDUALS TESTED POSITIVE (2.8% POSITIVITY RATE) AND 190 SYPHILIS TESTS FINDING 34 INDIVIDUALS TESTED POSITIVE (17.9% POSITIVITY RATE).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02110486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01166856
IRS990/PYOtherRevenueAmt0127512
IRS990/PYProgramServiceRevenueAmt0137831
IRS990/PYRevenuesLessExpensesAmt0-26017
IRS990/PYSalariesCompEmpBnftPaidAmt01234990
IRS990/PYTotalExpensesAmt02401846
IRS990/PYTotalRevenueAmt02375829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THRIFT SHOP SALES 135,542
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02189492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02110486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02109005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02030308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01960459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010399750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0723975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt010399750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02189492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02110486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02109005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02030308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01960459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010399750
IRS990ScheduleA/TotalSupportAmt010535338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0835405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105011
IRS990ScheduleD/EquipmentGrp/BookValueAmt046957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080078
IRS990ScheduleD/ExpensesSubtotalAmt02672613
IRS990ScheduleD/LandGrp/BookValueAmt097323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02818252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004563
IRS990ScheduleD/TotalExpensesPerForm990Amt02672613
IRS990ScheduleD/TotalLiabilityAmt0107354
IRS990ScheduleD/TotalRevenuePerForm990Amt02818252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02818252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02672613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064517
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINING W FRIEND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTAND AND ACCEPT THE POLICY AND TO REPORT ANY POTENTIAL CONFLICTS. THE ITEMS REPORTED ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND ARE PRESENTED TO THE FULL BOARD AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPENSATION AND MAKES THE DECISION ON PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS COMPENSATON AND MAKES THE DECISION ON PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01718416
IRS990/TotalAssetsEOYAmt01776563
IRS990/TotalAssetsGrp/BOYAmt01718416
IRS990/TotalAssetsGrp/EOYAmt01776563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02189492
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02376987
IRS990/TotalFunctionalExpensesGrp/TotalAmt02672613

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,563
Liabilities
$177,354
Net assets
$1,599,209
Revenue
$2,818,252
Expenses
$2,672,613
Net income
$145,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$2.00$4.88$12.2$12.6$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.93$5.31$10.9$11.8$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$1.89$6.19$11.5$11.6$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.33$6.29$10.4$10.7$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.44$6.61$10.1$9.96$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.38$6.51$8.84$9.57$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.32$7.24$15.5$14.8$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.27$6.54$11.8$10.3$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.18$5.04$9.68$7.64$2.04
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.19$3.01$5.92$4.85$1.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.18$1.94$3.44$3.10$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.60$2.82$2.67$0.15
2012Summary only. Only limited summary data is available for this year.$1.72$0.26$1.45$2.38$2.40$0.03
2011Summary only. Only limited summary data is available for this year.$1.68$0.20$1.48$2.24$2.20$0.04
2010Summary only. Only limited summary data is available for this year.$1.66$0.22$1.44$2.18$1.88$0.29