Civic Intelligence

AIDS Volunteers Inc (Avol)

990 • Fiscal year 2016 • EIN 61-1149457

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.AVOLKY.ORG
365 Waller Ave No 100Lexington, KY 40504

(859) 225-3000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,534

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$155,568

Up $32,647 (+27%) from 2015

Net Assets

Up

$116,745

Up $31,805 (+37%) from 2015

Liabilities

Up

$38,823

Up $842 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Down

$1,186,179

Down $29,359 (-2.4%) from 2015

Expenses

Down

$1,154,374

Down $53,321 (-4.4%) from 2015

Net Income

Up

$31,805

Up $23,962 (+306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$155,568
Liabilities$38,823
Net Assets$116,745
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$1,186,179
Expenses$1,154,374
Net Income$31,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,209,451
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
Cash and Non-Interest-Bearing Accounts$16,620$56,355▲ $39,735
Pledges and Grants Receivable$20,697$50,476▲ $29,779
Land, Buildings, and Equipment, Net$66,113$48,677▼ $17,436
Prepaid Expenses and Deferred Charges$19,491$60▼ $19,431
Total Assets$122,921$155,568▲ $32,647
Liabilities
Other Liabilities$18,383$20,301▲ $1,918
Accounts Payable and Accrued Expenses$19,598$18,522▼ $1,076
Total Liabilities$37,981$38,823▲ $842
Net Assets / Fund Balance
Unrestricted Net Assets$84,940$116,745▲ $31,805
Total Net Assets Fund Balance$84,940$116,745▲ $31,805
Total Liabilities and Net Assets / Fund Balance$122,921$155,568▲ $32,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,627$94,315$142,942
Equipment$50$3,676$3,726
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon ParkerExecutive DirectorFT$61,534$61,534

Board Members and Trustees

NameTitle
Michael BirchettPresident
Tim LogsdonVice President
Beth LakesMember
Chavae MockMember
Lance PostonMember
Larry GassMember
Luke GilbertMember
Terrence TichenorMember
Melissa TibbsSecretary
Jeremy GribbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,019
Program Service Revenue
$16,092
Investment Income
$0
Other Revenue
$59,068
All Other Contributions
$33,529
Change in Net Assets
$31,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,451
Revenue Not Reported on Financial Statements
$-23,272
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-23,272
Total Revenue per Audited Statements
$1,209,451
Total Revenue per Form 990
$1,186,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,235
Salaries, Compensation, and Employee Benefits$387,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,891$8,682-$283,573
Current Officers, Directors, Trustees, and Key Employees$41,228$20,306-$61,534
Payroll Taxes$27,558$2,389-$29,947
Depreciation Depletion$17,436--$17,436
Other Employee Benefits$6,434$5,651-$12,085
Occupancy-$4,717-$4,717
Fees for Services Other-$3,403-$3,403
Office Expenses-$2,376-$2,376
All Other Expenses-$2,089-$2,089
Other Expenses$4,550$1,257-$1,257
Insurance-$460-$460
Travel-$115-$115
Total Functional Expenses$919,254$235,120$0$1,154,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,646
Expenses per Audited Statements$1,154,374
Total Expenses per Form 990$1,154,374
Expenses Not Reported on Form 990$23,272
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$82,255
Fundraising Direct Expenses$23,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for Life$67,126$67,126$16,345$50,781
Lexington Aids Walk$13,029$13,029$3,198$9,831
Total Events$82,255$82,255$23,272$58,983
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$3,390
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,243
Other Payables$6,058
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 11B

“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
365 WALLER AVE NO 100, LEXINGTON, KY 40504

Signing Officer

Name
Jon Parker
Title
Executive Director
Phone
8592253000
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Parker
Formed
1988
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
225

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 -23,272.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 23,272.”

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 456 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/PayrollTaxesGrp/ManagementAndGeneralAmt02389
IRS990/PayrollTaxesGrp/ProgramServicesAmt027558
IRS990/PayrollTaxesGrp/TotalAmt029947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060
IRS990/PrincipalOfficerNm0JON PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01143436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0742611
IRS990/PYOtherRevenueAmt060957
IRS990/PYProgramServiceRevenueAmt011145
IRS990/PYRevenuesLessExpensesAmt07843
IRS990/PYSalariesCompEmpBnftPaidAmt0465084
IRS990/PYTotalExpensesAmt01207695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01215538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01111019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01169117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01022698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05105427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05105427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01111019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01143436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01169117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01022698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05105427
IRS990ScheduleA/TotalSupportAmt05105512
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03726
IRS990ScheduleD/ExpensesNotReportedAmt023272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01154374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt023272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23272
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23272
IRS990ScheduleD/RevenueSubtotalAmt01209451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURES IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING -23,272.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING 23,272.
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/TotalBookValueLandBuildingsAmt048677
IRS990ScheduleD/TotalExpensesPerForm990Amt01154374
IRS990ScheduleD/TotalLiabilityAmt020301
IRS990ScheduleD/TotalRevenuePerForm990Amt01186179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEXINGTON AIDS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINING OUT FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016345
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/TransactionAmt03390
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 11B
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122921
IRS990/TotalAssetsEOYAmt0155568
IRS990/TotalAssetsGrp/BOYAmt0122921
IRS990/TotalAssetsGrp/EOYAmt0155568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01111019
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0919254
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037981
IRS990/TotalLiabilitiesEOYAmt038823
IRS990/TotalLiabilitiesGrp/BOYAmt037981
IRS990/TotalLiabilitiesGrp/EOYAmt038823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0919254
IRS990/TotalProgramServiceRevenueAmt016092
IRS990/TotalReportableCompFromOrgAmt061534
IRS990/TotalRevenueGrp/ExclusionAmt058983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016177

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,568
Liabilities
$38,823
Net assets
$116,745
Revenue
$1,186,179
Expenses
$1,154,374
Net income
$31,805
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