Civic Intelligence

Sierra Foothills AIDS Foundation

990 • Fiscal year 2016 • EIN 68-0179770

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization Profilesierrafoothillsaids.org
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

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$65,625

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$330,480

Up $8,407 (+2.6%) from 2015

Net Assets

Up

$304,872

Up $8,790 (+3.0%) from 2015

Liabilities

Down

$25,608

Down $383 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Down

$677,288

Down $41,809 (-5.8%) from 2015

Expenses

Down

$666,930

Down $39,793 (-5.6%) from 2015

Net Income

Down

$10,358

Down $2,016 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$330,480
Liabilities$25,608
Net Assets$304,872
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$677,288
Expenses$666,930
Net Income$10,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$677,418
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$194,218$147,427▼ $46,791
Cash and Non-Interest-Bearing Accounts$82,026$139,308▲ $57,282
Prepaid Expenses and Deferred Charges$15,724$18,948▲ $3,224
Land, Buildings, and Equipment, Net$16,274$13,008▼ $3,266
Investments in Publicly Traded Securities$11,700$10,258▼ $1,442
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-
Inventories for Sale or Use-$0-
Total Assets$322,073$330,480▲ $8,407
Other Assets Total$2,131$1,531▼ $600
Liabilities
Accounts Payable and Accrued Expenses$25,991$25,605▼ $386
Other Liabilities-$3-
Total Liabilities$25,991$25,608▼ $383
Net Assets / Fund Balance
Unrestricted Net Assets$238,847$212,653▼ $26,194
Temporarily Rstr Net Assets$57,235$92,219▲ $34,984
Total Net Assets Fund Balance$296,082$304,872▲ $8,790
Total Liabilities and Net Assets / Fund Balance$322,073$330,480▲ $8,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,008$44,062$57,070
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FarringtonExecutive DirecFT$65,625$65,625

Board Members and Trustees

NameTitle
Doug JasoPresident
Matt CarlinDirector
Richard BenavidezDirector
Debbie LeanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,762
Program Service Revenue
$656,530
Investment Income
$-4
Other Revenue
$0
All Other Contributions
$20,762
Change in Net Assets
$10,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,288
Total Revenue per Audited Statements
$677,288
Total Revenue per Form 990
$677,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,757
Grants and Similar Amounts Paid$201,844
Other Expenses$84,329
Total Fundraising Expense$106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,053$36,479-$263,532
Grants to Domestic Individuals$201,594--$201,594
Current Officers, Directors, Trustees, and Key Employees$55,781$9,844-$65,625
Occupancy$25,625$3,512-$29,137
Payroll Taxes$24,072$4,248-$28,320
Other Employee Benefits$19,788$3,492-$23,280
Fees for Services Accounting$8,280$2,070-$10,350
Insurance$1,497$4,490-$5,987
Depreciation Depletion$3,737$660-$4,397
Other Expenses$3,419$603$43$4,022
Fees for Services Other$2,959$825-$3,784
All Other Expenses$1,074$478-$1,552
Travel$1,409--$1,409
Fees for Services Legal$210$53-$263
Grants to Domestic Orgs$250--$250
Advertising--$63$63
Interest-$28-$28
Total Functional Expenses$597,373$69,451$106$666,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,930
Total Expenses per Audited Statements$666,930
Total Expenses per Form 990$666,930
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Farrington
Formed
1988
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Tokutomi & Caruthers Blackline Partners LLC
Address
200 Auburn Folsom Rd STE 300, Auburn, CA 95603-5046
Preparer
Suzanne Peterson CPA
Phone
5308881303
Raw XML AppendixShowing 400 of 480 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/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04248
IRS990/PayrollTaxesGrp/ProgramServicesAmt024072
IRS990/PayrollTaxesGrp/TotalAmt028320
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018948
IRS990/PrincipalOfficerNm0Susan Farrington
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Direct Services
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS AND CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1656343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1656343
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/ExpenseAmt01822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0224668
IRS990/PYInvestmentIncomeAmt0979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092124
IRS990/PYOtherRevenueAmt01546
IRS990/PYProgramServiceRevenueAmt0687610
IRS990/PYRevenuesLessExpensesAmt012374
IRS990/PYSalariesCompEmpBnftPaidAmt0389931
IRS990/PYTotalExpensesAmt0706723
IRS990/PYTotalRevenueAmt0719097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03304877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07439
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99670
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03304877
IRS990ScheduleA/TotalSupportAmt03316043
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/BookValueAmt013008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057070
IRS990ScheduleD/ExpensesSubtotalAmt0666930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0677288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013008
IRS990ScheduleD/TotalExpensesPerForm990Amt0666930
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt0677288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666930
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO AIDS PATIENTS FOR MEDICAL AND LIVING EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0201594
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0vouchers for food, trans,& living
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV; ACTUAL DIRECT COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
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/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,480
Liabilities
$25,608
Net assets
$304,872
Revenue
$677,288
Expenses
$666,930
Net income
$10,358
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