Civic Intelligence

AIDS Volunteers Inc (Avol)

990 • Fiscal year 2015 • EIN 61-1149457

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.AVOLKY.ORG
225 Walton Ave No 110Lexington, KY 40502

(859) 225-3000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,071

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$122,921

Down $2,526 (-2.0%) from 2014

Net Assets

Down

$84,940

Down $17,522 (-17%) from 2014

Liabilities

Up

$37,981

Up $14,996 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Down

$1,215,538

Down $64,276 (-5.0%) from 2014

Expenses

Down

$1,207,695

Down $62,716 (-4.9%) from 2014

Net Income

Down

$7,843

Down $1,560 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $94,826Liabilities 2011: $104,414Net Assets 2011: -$9,5882011Assets 2012: $136,490Liabilities 2012: $55,989Net Assets 2012: $80,5012012Assets 2013: $129,384Liabilities 2013: $36,325Net Assets 2013: $93,0592013Assets 2014: $125,447Liabilities 2014: $22,985Net Assets 2014: $102,4622014Assets 2015: $122,921Liabilities 2015: $37,981Net Assets 2015: $84,9402015Assets 2016: $155,568Liabilities 2016: $38,823Net Assets 2016: $116,7452016Assets 2017: $307,538Liabilities 2017: $53,990Net Assets 2017: $253,5482017Assets 2018: $205,811Liabilities 2018: $22,436Net Assets 2018: $183,3752018Assets 2019: $273,106Liabilities 2019: $39,108Net Assets 2019: $233,9982019Assets 2020: $934,293Liabilities 2020: $527,694Net Assets 2020: $406,5992020Assets 2021: $873,590Liabilities 2021: $519,022Net Assets 2021: $354,5682021Assets 2022: $960,051Liabilities 2022: $519,510Net Assets 2022: $440,5412022Assets 2023: $1,048,262Liabilities 2023: $519,401Net Assets 2023: $528,8612023Assets 2024: $999,809Liabilities 2024: $540,203Net Assets 2024: $459,6062024

Highlighted filing

2015

Assets$122,921
Liabilities$37,981
Net Assets$84,940
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,275,737Expenses 2011: $1,230,579Net Income 2011: $45,1582011Expenses 2012: $1,164,7522012Expenses 2013: $1,087,8632013Revenue 2014: $1,279,814Expenses 2014: $1,270,411Net Income 2014: $9,4032014Revenue 2015: $1,215,538Expenses 2015: $1,207,695Net Income 2015: $7,8432015Revenue 2016: $1,186,179Expenses 2016: $1,154,374Net Income 2016: $31,8052016Revenue 2017: $1,366,935Expenses 2017: $1,230,132Net Income 2017: $136,8032017Revenue 2018: $1,185,541Expenses 2018: $1,255,714Net Income 2018: -$70,1732018Revenue 2019: $1,459,782Expenses 2019: $1,409,159Net Income 2019: $50,6232019Revenue 2020: $1,734,134Expenses 2020: $1,561,533Net Income 2020: $172,6012020Revenue 2021: $1,637,595Expenses 2021: $1,689,464Net Income 2021: -$51,8692021Revenue 2022: $1,734,576Expenses 2022: $1,642,426Net Income 2022: $92,1502022Revenue 2023: $1,686,821Expenses 2023: $1,602,646Net Income 2023: $84,1752023Revenue 2024: $1,608,095Expenses 2024: $1,784,211Net Income 2024: -$176,1162024

Highlighted filing

2015

Revenue$1,215,538
Expenses$1,207,695
Net Income$7,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,231,537
Mission and Program Overview

Mission

Avol collaborates with communities to stop the spread of hiv/aids and to empower those affected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,626$66,113▼ $18,513
Pledges and Grants Receivable$6,570$20,697▲ $14,127
Prepaid Expenses and Deferred Charges$16,413$19,491▲ $3,078
Cash and Non-Interest-Bearing Accounts$27,382$16,620▼ $10,762
Total Assets$134,991$122,921▼ $12,070
Liabilities
Accounts Payable and Accrued Expenses$24,664$19,598▼ $5,066
Other Liabilities$33,231$18,383▼ $14,848
Total Liabilities$57,895$37,981▼ $19,914
Net Assets / Fund Balance
Unrestricted Net Assets$68,650$84,940▲ $16,290
Temporarily Rstr Net Assets$8,446$0▼ $8,446
Total Net Assets Fund Balance$77,096$84,940▲ $7,844
Total Liabilities and Net Assets / Fund Balance$134,991$122,921▼ $12,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,985$76,957$142,942
Equipment$128$3,598$3,726
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon ParkerExecutive DirectorFT$47,071$47,071

Board Members and Trustees

NameTitle
Michael BirchettPresident
Tim LogsdonVice President
Beth LakesMember
Lance PostonMember
Larry GassMember
Melissa KaneMember
Terrence TichenorMember
Luke GilbertSecretary
Chavae MockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,436
Program Service Revenue
$11,145
Investment Income
$0
Other Revenue
$60,957
All Other Contributions
$17,404
Change in Net Assets
$7,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,537
Revenue Not Reported on Financial Statements
$-15,999
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-15,999
Total Revenue per Audited Statements
$1,231,537
Total Revenue per Form 990
$1,215,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,611
Salaries, Compensation, and Employee Benefits$465,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,703$47,105-$368,808
Current Officers, Directors, Trustees, and Key Employees$31,538$15,533-$47,071
Payroll Taxes$30,220$4,048-$34,268
Depreciation Depletion$18,513--$18,513
Other Employee Benefits$9,891$5,046-$14,937
Office Expenses-$4,342-$4,342
Occupancy-$1,239-$1,239
Insurance-$967-$967
Fees for Services Other-$558-$558
Other Expenses$533,198$471-$471
All Other Expenses-$344-$344
Travel-$78-$78
Total Functional Expenses$945,063$262,632$0$1,207,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,693
Expenses per Audited Statements$1,207,694
Total Expenses per Form 990$1,207,694
Expenses Not Reported on Form 990$15,999
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,906
Fundraising Direct Expenses$15,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for Life$64,414$64,414$11,356$53,058
Lexington Aids Walk$11,742$11,742$1,207$10,535
Total Events$76,906$76,906$15,999$60,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeremy BatesBates Security Employees Jeremy Bates Who Was a Former Board MemberSecurity ServicesNo$3,794
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,502
Other Payables$1,881
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, Part VI, Section B, Line 11

“The board will view the return electronically before submitting.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is maintained and monitored by avol.”

Form 990, Part VI, Section B, Line 15

“The board reviews annually.”

Form 990, Part VI, Section C, Line 19

“These items are made available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Aids Volunteers Inc (avol)
EIN
61-1149457
Phone
8592253000
Address
225 WALTON AVE NO 110, LEXINGTON, KY 40502

Signing Officer

Name
Jon Parker
Title
Executive Director
Phone
8592253000
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Parker
Formed
1988
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
75

Preparer

Firm
Enderle Besten Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions that qualify for disclosures in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising -15,999.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 15,999.”

Part XI & XII, Line 4B & 2D - Other Adjustments

“Direct fundraising is included as an expense on the audited finanicial statements, and as on offset to income from fundraising on the information return.”

Raw XML AppendixShowing 400 of 442 raw XML fields

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/PrepaidExpensesDefrdChargesGrp/EOYAmt019491
IRS990/PrincipalOfficerNm0JON PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0396770
IRS990/PYOtherRevenueAmt043948
IRS990/PYProgramServiceRevenueAmt06773
IRS990/PYRevenuesLessExpensesAmt0-25366
IRS990/PYSalariesCompEmpBnftPaidAmt0338474
IRS990/PYTotalExpensesAmt0735244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01254758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05249166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05249166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01169117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01254758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05249166
IRS990ScheduleA/TotalSupportAmt05249166
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03726
IRS990ScheduleD/ExpensesNotReportedAmt015999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01207694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15999
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15999
IRS990ScheduleD/RevenueSubtotalAmt01231537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURES IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING -15,999.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING 15,999.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING IS INCLUDED AS AN EXPENSE ON THE AUDITED FINANICIAL STATEMENTS, AND AS ON OFFSET TO INCOME FROM FUNDRAISING ON THE INFORMATION RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI & XII, LINE 4B & 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066113
IRS990ScheduleD/TotalExpensesPerForm990Amt01207694
IRS990ScheduleD/TotalLiabilityAmt018383
IRS990ScheduleD/TotalRevenuePerForm990Amt01215538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01223693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEXINGTON AIDS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINING OUT FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEREMY BATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BATES SECURITY EMPLOYEES JEREMY BATES WHO WAS A FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03794
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECURITY SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL VIEW THE RETURN ELECTRONICALLY BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS MAINTAINED AND MONITORED BY AVOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08446
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134991
IRS990/TotalAssetsEOYAmt0122921
IRS990/TotalAssetsGrp/BOYAmt0134991
IRS990/TotalAssetsGrp/EOYAmt0122921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01143436
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945063
IRS990/TotalFunctionalExpensesGrp/TotalAmt01207695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057895
IRS990/TotalLiabilitiesEOYAmt037981
IRS990/TotalLiabilitiesGrp/BOYAmt057895
IRS990/TotalLiabilitiesGrp/EOYAmt037981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0945063
IRS990/TotalProgramServiceRevenueAmt011145
IRS990/TotalReportableCompFromOrgAmt047071
IRS990/TotalRevenueGrp/ExclusionAmt060907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt078

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,921
Liabilities
$37,981
Net assets
$84,940
Revenue
$1,215,538
Expenses
$1,207,695
Net income
$7,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.54$0.46$1.61$1.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.52$0.53$1.69$1.60$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.52$0.44$1.73$1.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$1.64$1.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.53$0.41$1.73$1.56$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.46$1.41$0.05
2018Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$1.19$1.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.25$1.37$1.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$1.19$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.22$1.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.28$1.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$1.16
2011Summary only. Only limited summary data is available for this year.$0.09$0.10$0.01$1.28$1.23$0.05