Civic Intelligence

Acadiana Concern for AIDS Relief Education and Support Inc.

990 • Fiscal year 2019 • EIN 58-1717018

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ACADIANACARES.ORG

View Organization Page

PO Box 3865Lafayette, LA 70502-3865

(337) 233-2437

Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$122,130

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,957,248

Up $846,899 (+7.6%) from 2018

Net Assets

Down

$9,047,719

Down $6,243 (-0.1%) from 2018

Liabilities

Up

$2,909,529

Up $853,142 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Up

$13,170,730

Up $507,814 (+4.0%) from 2018

Expenses

Up

$13,205,332

Up $106,916 (+0.8%) from 2018

Net Income

Up

-$34,602

Up $400,898 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,335,352Liabilities 2010: $820,507Net Assets 2010: $3,514,8452010Assets 2011: $4,410,295Liabilities 2011: $805,821Net Assets 2011: $3,604,4742011Assets 2012: $5,194,028Liabilities 2012: $836,812Net Assets 2012: $4,357,2162012Assets 2013: $5,583,558Liabilities 2013: $966,147Net Assets 2013: $4,617,4112013Assets 2014: $9,817,240Liabilities 2014: $715,784Net Assets 2014: $9,101,4562014Assets 2015: $10,887,666Liabilities 2015: $1,439,506Net Assets 2015: $9,448,1602015Assets 2016: $12,872,264Liabilities 2016: $2,283,347Net Assets 2016: $10,588,9172016Assets 2017: $11,029,321Liabilities 2017: $1,539,859Net Assets 2017: $9,489,4622017Assets 2018: $11,110,349Liabilities 2018: $2,056,387Net Assets 2018: $9,053,9622018Assets 2019: $11,957,248Liabilities 2019: $2,909,529Net Assets 2019: $9,047,7192019Assets 2020: $12,069,944Liabilities 2020: $2,631,612Net Assets 2020: $9,438,3322020Assets 2021: $13,007,377Liabilities 2021: $2,034,860Net Assets 2021: $10,972,5172021Assets 2022: $11,934,044Liabilities 2022: $3,020,968Net Assets 2022: $8,913,0762022Assets 2023: $11,688,495Liabilities 2023: $2,997,480Net Assets 2023: $8,691,0152023Assets 2024: $11,583,521Liabilities 2024: $3,755,703Net Assets 2024: $7,827,8182024

Highlighted filing

2019

Assets$11,957,248
Liabilities$2,909,529
Net Assets$9,047,719
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$10M$0-$10MExpenses 2010: $5,714,1592010Expenses 2011: $5,842,0292011Expenses 2012: $6,031,3082012Revenue 2013: $7,532,213Expenses 2013: $7,272,018Net Income 2013: $260,1952013Revenue 2014: $12,308,652Expenses 2014: $7,824,607Net Income 2014: $4,484,0452014Revenue 2015: $10,052,457Expenses 2015: $9,705,753Net Income 2015: $346,7042015Revenue 2016: $13,097,946Expenses 2016: $11,957,189Net Income 2016: $1,140,7572016Revenue 2017: $10,877,152Expenses 2017: $11,976,607Net Income 2017: -$1,099,4552017Revenue 2018: $12,662,916Expenses 2018: $13,098,416Net Income 2018: -$435,5002018Revenue 2019: $13,170,730Expenses 2019: $13,205,332Net Income 2019: -$34,6022019Revenue 2020: $17,291,306Expenses 2020: $16,900,693Net Income 2020: $390,6132020Revenue 2021: $17,309,517Expenses 2021: $15,775,332Net Income 2021: $1,534,1852021Revenue 2022: $14,696,150Expenses 2022: $16,755,591Net Income 2022: -$2,059,4412022Revenue 2023: $17,207,743Expenses 2023: $17,429,804Net Income 2023: -$222,0612023Revenue 2024: $18,350,612Expenses 2024: $19,213,809Net Income 2024: -$863,1972024

Highlighted filing

2019

Revenue$13,170,730
Expenses$13,205,332
Net Income-$34,602
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$13,171,811
Mission and Program Overview

Mission

Provides education and services to halt the spread of hiv in the region and end the prejudice and discrimination surrounding hiv/aids.

Address the issues associated with the hiv/aids pandemic and provide education and services for hiv prevention and care for those living with and affected by hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,015,718$7,696,176▼ $319,542
Accounts Receivable$2,169,377$3,464,997▲ $1,295,620
Cash and Non-Interest-Bearing Accounts$708,616$527,073▼ $181,543
Other Notes and Loans Receivable, Net$73,671$119,180▲ $45,509
Prepaid Expenses and Deferred Charges$50,038$114,222▲ $64,184
Savings and Temporary Cash Investments$50,000--
Total Assets$11,110,349$11,957,248▲ $846,899
Other Assets Total$42,929$35,600▼ $7,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,170,420$1,892,000▲ $721,580
Accounts Payable and Accrued Expenses$639,338$731,913▲ $92,575
Other Liabilities$246,629$285,616▲ $38,987
Total Liabilities$2,056,387$2,909,529▲ $853,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,687,049$8,680,806▼ $6,243
Net Assets With Donor Restrictions$366,913$366,913→ $0
Total Net Assets Fund Balance$9,053,962$9,047,719▼ $6,243
Total Liabilities and Net Assets / Fund Balance$11,110,349$11,957,248▲ $846,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,483,210$2,435,905$9,919,115
Equipment$143,980$355,521$499,501
Other Land Buildings$23,986$63,273$87,259
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claude MartinExecutive DiFT$105,102$17,028$122,130

Board Members and Trustees

NameTitle
Terry JohnsonPresident
Christopher TrahanBoard Member
Edwin PatoutBoard Member
Lisa LandryBoard Member
Marshall JacksonBoard Member
Oswald WhitlockBoard Member
Randall DavidBoard Member
Leslie TisdaleSecretary
Matthew BurnettTreasurer
Darlene RobertsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Right AngleAdvertising/pr119 EAST MAIN STREET, Lafayette, LA 70501$182,137
Revenue and Support

Revenue Composition

Contributions and Grants
$33,741
Program Service Revenue
$12,977,732
Investment Income
$77,756
Other Revenue
$81,501
All Other Contributions
$33,741
Change in Net Assets
$-34,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,170,730
Total Revenue per Audited Statements
$13,170,730
Total Revenue per Form 990
$13,170,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,709,966
Other Expenses$2,995,609
Grants and Similar Amounts Paid$2,499,757
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,773,775$463,875-$6,237,650
Grants to Domestic Individuals$2,499,757--$2,499,757
Fees for Services Other$1,228,740$66,315-$1,295,055
Other Employee Benefits$739,531$83,097-$822,628
Payroll Taxes$439,864$36,423-$476,287
Occupancy$269,134$117,417-$386,551
Depreciation Depletion-$344,955-$344,955
Travel$161,013$24,791-$185,804
Pension Plan Contributions$152,840$20,561-$173,401
Insurance$54,204$36,540-$90,744
Interest-$90,022-$90,022
Office Expenses$66,277$22,232-$88,509
Fees for Services Legal$56,765$13,678-$70,443
Advertising$11,213$24,893-$36,106
Fees for Services Accounting-$31,123-$31,123
All Other Expenses$11,674$16,137-$27,811
Other Expenses$4,791$11,975-$16,766
Total Functional Expenses$11,772,335$1,432,997$0$13,205,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,205,332
Total Expenses per Audited Statements$13,205,332
Total Expenses per Form 990$13,205,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Comp. Absences$253,787
Rent Deposits-apollo Lease-br$31,829
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, Page 6, Part VI, Line 11B

“The form 990 will be made available to the board before filing”

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

“Compliance with the conflict policy is discussed at board meetings on an ongoing basis.”

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

“Compensation of comparable local nonprofit salaries are obtained from the louisiana association of nonprofits and the louisiana department of labor.”

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

“Compensation of comparable local nonprofit salaries are obtained from the louisiana association of nonprofits and the louisiana department of labor.”

Form 990, Page 6, Part VI, Line 19

“All documents are kept on file at the administrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Acadiana Concern for Aids Relief
EIN
58-1717018
Phone
3372332437
Address
PO BOX 3865, LAFAYETTE, LA 70502-3865

Signing Officer

Name
Claude Martin
Title
Executive Director
Phone
3372332437
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Martin
Formed
1986
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
214
Volunteers
204

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Lance E Crappell CPA
Phone
3372323637
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IRS990/InterestGrp/TotalAmt090022
IRS990/InvestmentIncomeGrp/ExclusionAmt078837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078837
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0243
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02854699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08015718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07696176
IRS990/LandBldgEquipCostOrOtherBssAmt010550875
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01081
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES EDUCATION AND SERVICES TO HALT THE SPREAD OF HIV IN THE REGION AND END THE PREJUDICE AND DISCRIMINATION SURROUNDING HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01170420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01892000
IRS990/NetAssetsOrFundBalancesBOYAmt09053962
IRS990/NetAssetsOrFundBalancesEOYAmt09047719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1081
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08687049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08680806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117417
IRS990/OccupancyGrp/ProgramServicesAmt0269134
IRS990/OccupancyGrp/TotalAmt0386551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022232
IRS990/OfficeExpensesGrp/ProgramServicesAmt066277
IRS990/OfficeExpensesGrp/TotalAmt088509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042929
IRS990/OtherAssetsTotalGrp/EOYAmt035600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0739531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0822628
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311975
IRS990/OtherExpensesGrp/ProgramServicesAmt0226047
IRS990/OtherExpensesGrp/ProgramServicesAmt155048
IRS990/OtherExpensesGrp/ProgramServicesAmt221662
IRS990/OtherExpensesGrp/ProgramServicesAmt34791
IRS990/OtherExpensesGrp/TotalAmt0243850
IRS990/OtherExpensesGrp/TotalAmt157898
IRS990/OtherExpensesGrp/TotalAmt229972
IRS990/OtherExpensesGrp/TotalAmt316766
IRS990/OtherLiabilitiesGrp/BOYAmt0246629
IRS990/OtherLiabilitiesGrp/EOYAmt0285616
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt081501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081501
IRS990/OtherRevenueTotalAmt081501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05773775
IRS990/OtherSalariesAndWagesGrp/TotalAmt06237650
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073671
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0119180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439864
IRS990/PayrollTaxesGrp/TotalAmt0476287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152840
IRS990/PensionPlanContributionsGrp/TotalAmt0173401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114222
IRS990/PrincipalOfficerNm0CLAUDE MARTIN
IRS990/PriorPeriodAdjustmentsAmt028359
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012437836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1539896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012437836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1539896
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV CARE: TO PROVIDE RYAN WHITE PART B & PART D SERVICES TO IMPROVE THE QUALITY, AVAILABILITY AND ORGANIZATION OF HEALTH AND SUPPORT SERVICES FOR ELIGIBLE HIV INFECTED PATIENTS AND FAMILIES; EMERGENCY SHORT-TERM FINANCIAL ASSISTANCE FOR RENT, MORTGAGE, UTILITY OR MEDICAL SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0639304
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0474872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0872963
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE HOUSING PROGRAMS: PERMANENT SUPPORTIVE HOUSING FOR HOMELESS PERSONS WITH HIV/AIDS, SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS, OR OTHER FEDERALLY RECOGNIZED DISABILITIES. SERVICES INCLUDE HOUSING, UTILITY AND/OR RENTAL DEPOSIT ASSISTANCE, FURNISHINGS, CASE MANAGEMENT, SUBSTANCE USE AND/OR MENTAL HEALTH DISORDER TREATMENT, TRANSPORTATION, AND A TENANT BASED RENTAL ASSISTANCE PROGRAM (TBRA).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0872963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0164432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02234801
IRS990/PYInvestmentIncomeAmt030230
IRS990/PYOtherExpensesAmt03477905
IRS990/PYOtherRevenueAmt015252
IRS990/PYProgramServiceRevenueAmt012599436
IRS990/PYRevenuesLessExpensesAmt0-435500
IRS990/PYSalariesCompEmpBnftPaidAmt07385710
IRS990/PYTotalExpensesAmt013098416
IRS990/PYTotalRevenueAmt012662916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011400441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 80,241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012977732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012599436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010454479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012697374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09989248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058718269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189873
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020931
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080241
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal509Amt058898322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013092974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012617434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010467651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012710847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010009416
IRS990ScheduleA/Total509Grp/TotalAmt058898322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013171811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012662916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010510239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012769957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010053513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059168436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07483210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02435905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09919115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499501
IRS990ScheduleD/ExpensesSubtotalAmt013205332
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMP. ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSITS-APOLLO LEASE-BR
IRS990ScheduleD/RevenueSubtotalAmt013170730

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,957,248
Liabilities
$2,909,529
Net assets
$9,047,719
Revenue
$13,170,730
Expenses
$13,205,332
Net income
-$34,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$3.76$7.83$18.4$19.2$0.86
2023Detailed filing. Detailed filing data is available for this year.$11.7$3.00$8.69$17.2$17.4$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.9$3.02$8.91$14.7$16.8$2.06
2021Detailed filing. Detailed filing data is available for this year.$13.0$2.03$11.0$17.3$15.8$1.53
2020Detailed filing. Detailed filing data is available for this year.$12.1$2.63$9.44$17.3$16.9$0.39
2019Detailed filing. Detailed filing data is available for this year.$12.0$2.91$9.05$13.2$13.2$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.1$2.06$9.05$12.7$13.1$0.44
2017Detailed filing. Detailed filing data is available for this year.$11.0$1.54$9.49$10.9$12.0$1.10
2016Detailed filing. Detailed filing data is available for this year.$12.9$2.28$10.6$13.1$12.0$1.14
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.44$9.45$10.1$9.71$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.82$0.72$9.10$12.3$7.82$4.48
2013Detailed filing. Detailed filing data is available for this year.$5.58$0.97$4.62$7.53$7.27$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.84$4.36$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.81$3.60$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.82$3.51$5.71