Civic Intelligence

Sierra Foothills AIDS Foundation

990 • Fiscal year 2014 • EIN 68-0179770

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

12183 Locksley LaneAuburn, CA 95602

(530) 889-2437

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$314,753

Down $7,279 (-2.3%) from 2013

Net Assets

Up

$285,764

Up $2,317 (+0.8%) from 2013

Liabilities

Down

$28,989

Down $9,596 (-25%) from 2013

Revenue

Up

$691,027

Up $58,495 (+9.2%) from 2013

Expenses

Up

$690,521

Up $62,687 (+10.0%) from 2013

Net Income

Down

$506

Down $4,192 (-89%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $355,515Liabilities 2010: $62,682Net Assets 2010: $292,8332010Assets 2011: $342,004Liabilities 2011: $68,961Net Assets 2011: $273,0432011Assets 2012: $322,713Liabilities 2012: $46,241Net Assets 2012: $276,4722012Assets 2013: $322,032Liabilities 2013: $38,585Net Assets 2013: $283,4472013Assets 2014: $314,753Liabilities 2014: $28,989Net Assets 2014: $285,7642014Assets 2015: $322,073Liabilities 2015: $25,991Net Assets 2015: $296,0822015Assets 2016: $330,480Liabilities 2016: $25,608Net Assets 2016: $304,8722016Assets 2017: $418,208Liabilities 2017: $31,494Net Assets 2017: $386,7142017Assets 2018: $478,073Liabilities 2018: $59,860Net Assets 2018: $418,2132018Assets 2019: $558,768Liabilities 2019: $64,761Net Assets 2019: $494,0072019Assets 2020: $553,629Liabilities 2020: $43,161Net Assets 2020: $510,4682020Assets 2021: $589,529Liabilities 2021: $58,038Net Assets 2021: $531,4912021Assets 2022: $564,727Liabilities 2022: $39,813Net Assets 2022: $524,9142022Assets 2023: $498,224Liabilities 2023: $49,935Net Assets 2023: $448,2892023Assets 2024: $673,573Liabilities 2024: $49,771Net Assets 2024: $623,8022024

Highlighted filing

2014

Assets$314,753
Liabilities$28,989
Net Assets$285,764

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $750,6712010Expenses 2011: $693,7192011Expenses 2012: $595,6012012Revenue 2013: $632,532Expenses 2013: $627,834Net Income 2013: $4,6982013Revenue 2014: $691,027Expenses 2014: $690,521Net Income 2014: $5062014Revenue 2015: $719,097Expenses 2015: $706,723Net Income 2015: $12,3742015Revenue 2016: $677,288Expenses 2016: $666,930Net Income 2016: $10,3582016Revenue 2017: $794,100Expenses 2017: $714,432Net Income 2017: $79,6682017Revenue 2018: $842,579Expenses 2018: $812,724Net Income 2018: $29,8552018Revenue 2019: $910,608Expenses 2019: $837,651Net Income 2019: $72,9572019Revenue 2020: $889,285Expenses 2020: $875,616Net Income 2020: $13,6692020Revenue 2021: $962,283Expenses 2021: $940,665Net Income 2021: $21,6182021Revenue 2022: $844,420Expenses 2022: $850,327Net Income 2022: -$5,9072022Revenue 2023: $920,932Expenses 2023: $998,248Net Income 2023: -$77,3162023Revenue 2024: $1,322,427Expenses 2024: $1,146,831Net Income 2024: $175,5962024

Highlighted filing

2014

Revenue$691,027
Expenses$690,521
Net Income$506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$691,667
Mission and Program Overview

Mission

To provide comprehensive support services to people and their families living with hiv/aids; to provide assistance for housing to people living with disabilities; and to promote aids education and prevention services to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$106,064$162,105▲ $56,041
Cash and Non-Interest-Bearing Accounts$190,330$101,261▼ $89,069
Land, Buildings, and Equipment, Net$3,124$17,689▲ $14,565
Inventories for Sale or Use$7,488$12,427▲ $4,939
Investments in Publicly Traded Securities$8,002$10,801▲ $2,799
Prepaid Expenses and Deferred Charges$5,541$5,139▼ $402
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$322,032$314,753▼ $7,279
Other Assets Total$1,483$5,331▲ $3,848
Liabilities
Accounts Payable and Accrued Expenses$35,585$28,989▼ $6,596
Other Liabilities$3,000--
Total Liabilities$38,585$28,989▼ $9,596
Net Assets / Fund Balance
Unrestricted Net Assets$267,021$271,128▲ $4,107
Temporarily Rstr Net Assets$16,426$14,636▼ $1,790
Total Net Assets Fund Balance$283,447$285,764▲ $2,317
Total Liabilities and Net Assets / Fund Balance$322,032$314,753▼ $7,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,689$53,032$70,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan FarringtonExecutive DirecFT$62,500$62,500

Board Members and Trustees

NameTitle
Susan PetersPresident
Doug JasoVice President
J Brian WashmanSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$77,675
Program Service Revenue
$610,279
Investment Income
$2,363
Other Revenue
$710
All Other Contributions
$77,675
Change in Net Assets
$506

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,027
Revenue Not Reported on Form 990
$1,795
Total Revenue per Audited Statements
$692,822
Total Revenue per Form 990
$691,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,420
Grants and Similar Amounts Paid$207,550
Other Expenses$88,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,449$35,869-$274,318
Grants to Domestic Individuals$207,550--$207,550
Current Officers, Directors, Trustees, and Key Employees$54,328$8,172-$62,500
Payroll Taxes$25,883$3,894-$29,777
Occupancy$26,488$2,812-$29,300
Other Employee Benefits$24,187$3,638-$27,825
Fees for Services Accounting$8,512$1,288-$9,800
All Other Expenses$6,181$2,932-$9,113
Insurance$1,625$5,751-$7,376
Other Expenses$3,214$483-$3,697
Depreciation Depletion$2,103$174-$2,277
Travel$384--$384
Fees for Services Other$109$16-$125
Total Functional Expenses$623,431$67,090$0$690,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,521
Total Expenses per Audited Statements$690,521
Total Expenses per Form 990$690,521
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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 11B: Form 990 Review Process

A draft copy of the 990 is sent to the Board President by the Executive Director to review before the 990 is filed with the IRS.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board decides on initial and subsequent changes in salary for Executive Director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon written request, the general public may come to the organization's main office and review the tax return, audited financial statements, by-laws and policies.

Filing and Contact Details

Filer

Filer Name
Sierra Foothills AIDS Foundation
EIN
68-0179770
Phone
5308892437
Address
12183 Locksley Lane, Auburn, CA 95602

Signing Officer

Name
Susan Farrington
Title
Executive Director
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
4

Preparer

Firm
Tokutomi & Caruthers Blackline Partners LLC
Address
11850 Kemper Road Ste D, Auburn, CA 95603
Preparer
Suzanne H Peterson
Phone
5308881303
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IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORED ORGANIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13032
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: PROVIDED A COMPREHENSIVE HIV/AIDS AWARENESS PROGRAM IN THE SIERRA FOOTHILLS REGION. TEN OUTREACH ACTIVITIES HAVE TAKEN PLACE INCLUDING: HIV testing, SPEAKING ENGAGEMENTS AT SCHOOLS, COUNTY AGENCIES, AND OTHER NON-PROFIT ORGANIZATIONS; PARTICIPATING AT COLLEGE HEALTH FAIRS; BETWEEN 60 TO 200 PERSONS AT EACH EVENT RECEIVED EDUCATIONAL MATERIALS AND STD PROTECTION. PROVIDED EDUCATION TO HEALTHCARE PROFESSIONALS AT 100% OF AREA HOSPITALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0182334
IRS990/PYInvestmentIncomeAmt0600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084032
IRS990/PYProgramServiceRevenueAmt0599485
IRS990/PYRevenuesLessExpensesAmt04698
IRS990/PYSalariesCompEmpBnftPaidAmt0361468
IRS990/PYTotalExpensesAmt0627834
IRS990/PYTotalRevenueAmt0632532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0610279
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03332252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt03332252
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03332252
IRS990ScheduleA/TotalSupportAmt03340168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt017689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070721
IRS990ScheduleD/ExpensesSubtotalAmt0690521
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01795
IRS990ScheduleD/RevenueNotReportedAmt01795
IRS990ScheduleD/RevenueSubtotalAmt0691027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017689
IRS990ScheduleD/TotalExpensesPerForm990Amt0690521
IRS990ScheduleD/TotalRevenuePerForm990Amt0691027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690521
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0207550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO AIDS PATIENTS FOR MEDICAL AND LIVING EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0vouchers for food, trans,& living
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV; ACTUAL DIRECT COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0HOPWA Eligible
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt04359
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Confidential - HIPAA
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Board Officer
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Housing assistance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0710
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Travel
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0710
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susan Farrington
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0710
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the 990 is sent to the Board President by the Executive Director to review before the 990 is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board decides on initial and subsequent changes in salary for Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request, the general public may come to the organization's main office and review the tax return, audited financial statements, by-laws and policies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Homeless Resource Council of Sierras
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462832235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Coordinate resources to prevent homeless
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 5216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Auburn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$1.32$1.15$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.92$1.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.84$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.96$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.89$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.49$0.91$0.84$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.84$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.79$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.68$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.72$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.69$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.63$0.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.28$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.29$0.75