Civic Intelligence

Aid Upstate Inc

990 • Fiscal year 2023 • EIN 57-0848637

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.AIDUPSTATE.ORG

View Organization Page

PO Box 105Greenville, SC 29602

(864) 250-0607

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$253,703

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,234,099

Down $840,294 (-10%) from 2022

Net Assets

Down

$5,309,094

Down $876,180 (-14%) from 2022

Liabilities

Up

$1,925,005

Up $35,886 (+1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin22nd percentile

Revenue

Down

$10,878,568

Down $637,834 (-5.5%) from 2022

Expenses

Up

$11,754,748

Up $133,031 (+1.1%) from 2022

Net Income

Down

-$876,180

Down $770,865 (-732%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$7,234,099
Liabilities$1,925,005
Net Assets$5,309,094
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$10,878,568
Expenses$11,754,748
Net Income-$876,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$11,044,750
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.

PREVENTING AND TREATING HIV THROUGH DIRECT SERVICES, ADVOCACY, EDUCATION AND AWARENESS. INCLUDES DIAGNOSIS, LINKAGE TO CARE, HIV MEDICAL CARE, PRIMARY CARE, CASE MANAGEMENT, SUPPORTIVE SERVICES, PREVENTION and HOUSING ASSISTANCE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,879,921$2,515,458▲ $635,537
Accounts Receivable$1,613,840$2,047,161▲ $433,321
Cash and Non-Interest-Bearing Accounts$2,255,967$1,342,244▼ $913,723
Land, Buildings, and Equipment, Net$915,732$872,907▼ $42,825
Prepaid Expenses and Deferred Charges$11,938$386,441▲ $374,503
Inventories for Sale or Use$25,435$7,960▼ $17,475
Savings and Temporary Cash Investments$1,214,507$107▼ $1,214,400
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$8,074,393$7,234,099▼ $840,294
Other Assets Total$157,053$61,821▼ $95,232
Liabilities
Accounts Payable and Accrued Expenses$1,720,740$1,859,262▲ $138,522
Other Liabilities$167,709$65,743▼ $101,966
Deferred Revenue$670--
Total Liabilities$1,889,119$1,925,005▲ $35,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,185,274$5,309,094▼ $876,180
Total Net Assets Fund Balance$6,185,274$5,309,094▼ $876,180
Total Liabilities and Net Assets / Fund Balance$8,074,393$7,234,099▼ $840,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,921$723,540$1,355,461
Equipment$116,471$133,357$249,828
Land$99,233-$99,233
Other Land Buildings$0$74,551$74,551
Leasehold Improvements$25,282$28,948$54,230
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$190,328$25,398$215,726
-ProviderFT$136,621$21,812$158,433
-COOFT$87,358$16,763$104,121
-CFOFT$87,027$6,607$93,634

Board Members and Trustees

NameTitle
-President
-Vice-President
-Board Member
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Laboratory CorpLab TestingPO Box 2240, Burlington, NC 27216$155,252
Crowns NowDental Services48 Cleveland Ct, Greenville, SC 29607$123,429
Revenue and Support

Revenue Composition

Contributions and Grants
$7,032,059
Program Service Revenue
$3,835,378
Investment Income
$1,691
Other Revenue
$9,440
All Other Contributions
$55,872
Change in Net Assets
$-876,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,878,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,182
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,044,750
Total Revenue per Form 990
$10,878,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,863,973
Salaries, Compensation, and Employee Benefits$4,781,339
Other Expenses$1,109,436
Total Fundraising Expense$54,588
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,863,973--$5,863,973
Other Salaries and Wages$3,517,431-$19,142$3,536,573
Other Employee Benefits$564,658$20,823$5,564$591,045
Current Officers, Directors, Trustees, and Key Employees$222,376$48,370$8,719$279,465
Payroll Taxes$267,841$3,322$1,895$273,058
Office Expenses$244,124$4,247$3,990$252,361
Information Technology$216,053$6,932$9,660$232,645
Insurance$19,346$135,834-$155,180
Occupancy$100,305$2,504-$102,809
Pension Plan Contributions-$101,198-$101,198
Travel$90,906$239-$91,145
Fees for Services Other$79,742$0$531$80,273
Depreciation Depletion$65,435-$3,019$68,454
Conferences and Meetings$49,487$3,419-$52,906
Fees for Services Accounting$35,393$2,034-$37,427
Advertising$25,570-$2,068$27,638
Fees for Services Legal-$7,240-$7,240
Interest$1,228$130-$1,358
Total Functional Expenses$11,363,868$336,292$54,588$11,754,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,920,930
Expenses per Audited Statements$11,754,748
Total Expenses per Form 990$11,754,748
Expenses Not Reported on Form 990$166,182
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,159
Fundraising Gross Income$24,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Red Party$24,044$24,044$18,989$5,055
Event 2-$0-$0
Total Events$24,044$24,044$36,047$-12,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities - Current$65,743
Operating Lease Liabilities-
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, Line 18

“The organization makes it form 990 available upon request. In addition, the form 990 is available online at www.guidestar.org.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Richard Moose and Gail Moose - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is sent to the board of directors in advance, and is reviewed/presented in a scheduled meeting by the preparer and cfo following completion. The directors then vote, which are recorded in minutes, on accepting and submitting the completed return.”

Form 990, Part VI, Line 12C Conflict of interest policy

“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. Any conflicts of a Director reported are reviewed by the Executive committee of the Board of Directors and are presented to the full board as deemed necessary. The employees completed forms are reviewed by the COO.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Executive Committee annually reviews and sets executive director's compensation using comparatives of organizations of similar size, mission and geographic location using GuideStar.org and TogetherSC's (the membership association of SC nonprofits and their allies) Executive Compensation Survey.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The Executive Committee annually reviews and sets executive director's compensation using comparatives of organizations of similar size, mission and geographic location using GuideStar.org and TogetherSC's (the membership association of SC nonprofits and their allies) Executive Compensation Survey.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
AID Upstate Inc
EIN
57-0848637
Phone
8642500607
Address
PO Box 105, Greenville, SC 29602

Signing Officer

Name
B Andrew Hall
Title
CEO
Phone
8642500607
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
86
Volunteers
21

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization has obtained nonprofit status under internal revenue code section 501(c)(3), and as such, is exempt from income taxes except on unrelated business income. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that there are no material unrecognized tax benefits or obligations as of december 31, 2023.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“COGS - 129852 Special Event - 36159 Loss on disposal of asset - 171”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“COGS - 129852 Special Event - 36159 Loss on disposal of asset - 171”

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IRS990/Desc01491 INDIVIDUALS LIVING WITH HIV WERE PROVIDED ACCESS TO A RANGE OF SERVICES INCLUDING: HEALTH INSURANCE ENROLLMENT/PAYMENTS (319); HIV AND PRIMARY MEDICAL CARE (888; 2,198 VISITS); PRESCRIPTIONS; ORAL HEALTH CARE REFERRALS/PAYMENTS (296); FOOD PANTRY (338); TRANSPORTATION TO CARE APPOINTMENTS (437; 2,318 TRIPS); MENTAL HEALTH AND ADDICTION TREATMENT SRVCS AND SUPPORT GROUPS; HOUSING; TREATMENT EDUCATION; MEDICAL CASE MANAGEMENT. HOUSEHOLD INCOME OF HALF OF THOSE SERVED WAS BELOW 100% FEDERAL POVERTY LEVEL. PREP (PRE-EXPOSURE PROPHYLAXIS), A CLOSELY MONITORED PRESCRIPTION THAT CAN SIGNIFICANTLY REDUCE THE RISK OF GETTING HIV-1 THROUGH SEX, WAS PROVIDED TO 315 INDIVIDUALS WHO ALSO RECEIVED MEDICAL AND LABORATORY SERVICES: 7,351 COMPLETED MEDICAL ENCOUNTERS INCLUDING BEHAVIORAL HEALTH, LAB, AND NURSE VISITS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Richard Moose
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Zachary Freeman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Ann Blair Kennedy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Ava Smith (resigned 07262023
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Bob Whitley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Clark Nesbitt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8David Potts
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9DeShawn Nesbitt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Holly Snow
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Monica Culbreth
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Wynne Boliek
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13B Andrew Hall
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Greg Campbell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Tracy Carr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Doug McCormick
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17LaZedra Cade
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Lori Malvern
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/InformationTechnologyGrp/TotalAmt0232645
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IRS990/MissionDesc0PREVENTING AND TREATING HIV THROUGH DIRECT SERVICES, ADVOCACY, EDUCATION AND AWARENESS. INCLUDES DIAGNOSIS, LINKAGE TO CARE, HIV MEDICAL CARE, PRIMARY CARE, CASE MANAGEMENT, SUPPORTIVE SERVICES, PREVENTION, and HOUSING ASSISTANCE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04247
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244124
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020823
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0386441
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0B Andrew Hall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03835378
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SERVICES INCLUDED CASE MANAGEMENT; ASSESSMENT OF HOUSING STABILITY AND NEEDS OF INDIVIDUALS LIVING WITH HIV TO 546 INDIVIDUALS; ASSISTANCE WITH RENT, UTILITIES, AND MORTGAGES TO PREVENT HOMELESSNESS TO 223 HOUSEHOLDS OF INDIVIDUALS LIVING WITH HIV AND 119 OTHER BENEFICIARIES IN THESE HOUSEHOLDS; HOUSING PLACEMENT (RENTAL AND UTILITY DEPOSIT PAYMENTS) TO 31 HOUSEHOLDS IN UNSTABLE CONDITIONS; RENTAL SUBSIDY TO 8 HOUSEHOLDS THROUGH TENANT BASED RENTAL PROGRAM; OPERATIONAL SUPPORT FOR 11-BEDROOM GROUP HOME OPERATED BY AU; CONTACTED OPERATIONAL SUPPORT WITH STEPHEN'S HOUSE, A 6-BEDROOM GROUP FACILITY AND OPERATION OF THE LAUREL, AN 11 BEDROOM FACILITY FOR A TOTAL OF 31 INDIVIDUALS WERE PROVIDED FACILITY-BASED HOUSING. ALL INDIVIDUALS HAD HOUSEHOLD INCOMES BELOW 80% OF AREA MEDIUM INCOME.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0813011
IRS990/ProgSrvcAccomActy3Grp/Desc0AID UPSTATE PREVENTION SERVICES PROVIDES FREE AND CONFIDENTIAL HIV, HEPATITIS C (HCV), HEPATITIS B (HBV), AND OTHER SEXUALLY TRANSMITTED INFECTION (STI) TESTING. ALL INDIVIDUALS WHO ACCESS TESTING SERVICES RECEIVE PERSONALIZED RISK ASSESSMENT, RISK REDUCTION COUNSELING INCLUDING PRE-EXPOSURE PROPHYLAXIS (PREP). INDIVIDUALS TESTING POSITIVE ARE LINKED TO MEDICAL CARE. ALTERNATIVE HOURS AND SITES ARE PROVIDED THROUGHOUT THE AREA. STAFF IS INVOLVED WITH CAPACITY BUILDING, STUDENT TRAINING, AND PARTICIPATION WITH OTHER ENTITIES FOR RESEARCH. IN 2023 GOALS AND DELIVERABLES SET BY FUNDERS HAVE BEEN EXCEEDED IN EVERY CATEGORY. APPROXIMATELY 1377 HIV TEST WERE PROVIDED WITH A TOTAL OF 58 POSITIVE RESULTS (3.05% POSITIVITY RATE); 254 ENROLLEES RECEIVED PREP NAVIGATION SERVICES (362%); SYPHILIS 328 TEST PERFORMED (131.2%).
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,234,099
Liabilities
$1,925,005
Net assets
$5,309,094
Revenue
$10,878,568
Expenses
$11,754,748
Net income
-$876,180
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
2023Detailed filing. Detailed filing data is available for this year.$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