Civic Intelligence

San Antonio AIDS Foundation

990 • Fiscal year 2015 • EIN 74-2427853

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.SANANTONIOAIDS.ORG

View Organization Page

818 E GraysonSan Antonio, TX 78208

(210) 225-4715

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$55,838

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,817,943

Up $52,129 (+1.9%) from 2014

Net Assets

Down

$2,177,943

Down $290,701 (-12%) from 2014

Liabilities

Up

$640,000

Up $342,830 (+115%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Up

$5,602,695

Up $1,299,365 (+30%) from 2014

Expenses

Up

$5,723,308

Up $1,513,900 (+36%) from 2014

Net Income

Down

-$120,613

Down $214,535 (-228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,496,188Liabilities 2011: $187,041Net Assets 2011: $2,309,1472011Assets 2012: $2,445,412Liabilities 2012: $154,708Net Assets 2012: $2,290,7042012Assets 2013: $2,663,029Liabilities 2013: $288,307Net Assets 2013: $2,374,7222013Assets 2014: $2,765,814Liabilities 2014: $297,170Net Assets 2014: $2,468,6442014Assets 2015: $2,817,943Liabilities 2015: $640,000Net Assets 2015: $2,177,9432015Assets 2016: $2,763,678Liabilities 2016: $919,929Net Assets 2016: $1,843,7492016Assets 2017: $2,743,882Liabilities 2017: $924,452Net Assets 2017: $1,819,4302017Assets 2018: $2,764,878Liabilities 2018: $1,066,003Net Assets 2018: $1,698,8752018Assets 2019: $3,207,305Liabilities 2019: $1,441,973Net Assets 2019: $1,765,3322019Assets 2020: $3,372,377Liabilities 2020: $1,236,994Net Assets 2020: $2,135,3832020Assets 2021: $3,066,667Liabilities 2021: $736,921Net Assets 2021: $2,329,7462021Assets 2022: $2,664,539Liabilities 2022: $1,324,147Net Assets 2022: $1,340,3922022Assets 2023: $2,736,023Liabilities 2023: $2,648,163Net Assets 2023: $87,8602023Assets 2024: $2,871,394Liabilities 2024: $2,148,285Net Assets 2024: $723,1092024

Highlighted filing

2015

Assets$2,817,943
Liabilities$640,000
Net Assets$2,177,943
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,710,820Expenses 2011: $3,638,962Net Income 2011: $71,8582011Revenue 2012: $3,997,196Expenses 2012: $4,015,639Net Income 2012: -$18,4432012Revenue 2013: $3,857,299Expenses 2013: $3,773,281Net Income 2013: $84,0182013Revenue 2014: $4,303,330Expenses 2014: $4,209,408Net Income 2014: $93,9222014Revenue 2015: $5,602,695Expenses 2015: $5,723,308Net Income 2015: -$120,6132015Revenue 2016: $5,695,379Expenses 2016: $6,035,786Net Income 2016: -$340,4072016Revenue 2017: $6,146,032Expenses 2017: $6,268,744Net Income 2017: -$122,7122017Revenue 2018: $6,929,858Expenses 2018: $7,024,438Net Income 2018: -$94,5802018Revenue 2019: $8,115,283Expenses 2019: $8,171,190Net Income 2019: -$55,9072019Revenue 2020: $8,661,735Expenses 2020: $8,338,207Net Income 2020: $323,5282020Revenue 2021: $8,647,563Expenses 2021: $8,585,219Net Income 2021: $62,3442021Revenue 2022: $7,661,940Expenses 2022: $8,536,496Net Income 2022: -$874,5562022Revenue 2023: $8,789,317Expenses 2023: $9,985,965Net Income 2023: -$1,196,6482023Revenue 2024: $14,904,133Expenses 2024: $14,264,430Net Income 2024: $639,7032024

Highlighted filing

2015

Revenue$5,602,695
Expenses$5,723,308
Net Income-$120,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$5,682,341
Mission and Program Overview

Mission

The san antonio aids foundation's mission is to provide compassionate medical care and social services to people with human immunodeficiency virus (hiv) and the acquired immune deficiency syndrome (aids), [continued on schedule o]and to help prevent the spread of hiv through education, counseling and testing.

To prevent the spread of HIV and provide comprehensive services to individuals affected with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,221,555$915,668▼ $305,887
Land, Buildings, and Equipment, Net$562,261$905,408▲ $343,147
Accounts Receivable$500,547$648,035▲ $147,488
Savings and Temporary Cash Investments$81,247$157,992▲ $76,745
Cash and Non-Interest-Bearing Accounts$84,291$20,161▼ $64,130
Prepaid Expenses and Deferred Charges$25,913$11,488▼ $14,425
Inventories for Sale or Use$0$4,191▲ $4,191
Total Assets$2,765,814$2,817,943▲ $52,129
Other Assets Total$290,000$155,000▼ $135,000
Liabilities
Accounts Payable and Accrued Expenses$234,293$346,443▲ $112,150
Other Liabilities$62,877$293,557▲ $230,680
Total Liabilities$297,170$640,000▲ $342,830
Net Assets / Fund Balance
Unrestricted Net Assets$2,370,460$2,007,878▼ $362,582
Permanently Rstr Net Assets$90,600$104,999▲ $14,399
Temporarily Rstr Net Assets$7,584$65,066▲ $57,482
Total Net Assets Fund Balance$2,468,644$2,177,943▼ $290,701
Total Liabilities and Net Assets / Fund Balance$2,765,814$2,817,943▲ $52,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,980$698,472$1,481,452
Equipment$57,513$289,184$346,697
Land$64,915-$64,915
Other Assets Org$155,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$90,600$18,000▼ $3,601$0$104,999
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica LermaSr. Financial OfficerFT$50,326$5,512$55,838
Cynthia NelsonPresidentFT$22,615$2,146$24,761

Board Members and Trustees

NameTitle
Anne Marie SimmonsBoard Chair
Tony EraVice-chair
Anna GalimoreMember
Bobby WilkinsonMember
Fermin ParraMember
Roland BenavidezMember
Thomas GrimertMember
Brian WiatrekSecretary
Susan CalkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Heights DentalProvided oral health care services to cl7700 BROADWAY 102, San Antonio, TX 78209$423,173
UT Health Science Center-Department of CProvided oral health care services to cl7703 Floyd Curl Dr MSC 7914, San Antonio, TX 78229$183,746
-Provided oral health care services to cl210 CHESTNUT STREET, San Antonio, TX 78202$179,191
Revenue and Support

Revenue Composition

Contributions and Grants
$4,122,101
Program Service Revenue
$1,273,274
Investment Income
$23,645
Other Revenue
$183,675
All Other Contributions
$1,040,652
Change in Net Assets
$-120,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,602,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,089
Total Revenue per Audited Statements
$5,567,606
Total Revenue per Form 990
$5,602,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,717,580
Grants and Similar Amounts Paid$2,115,176
Other Expenses$890,552
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,840,650$377,000-$2,217,650
Grants to Domestic Individuals$2,115,176--$2,115,176
Other Employee Benefits$191,145$39,150-$230,295
Fees for Services Other$67,129$124,438-$191,567
Payroll Taxes$156,900$32,136-$189,036
Office Expenses$116,621$57,083-$173,704
Depreciation Depletion$73,943$7,313-$81,256
Current Officers, Directors, Trustees, and Key Employees$66,897$13,702-$80,599
Occupancy$70,598$6,982-$77,580
Other Expenses$65,990$2,750-$68,740
Insurance$60,693$5,278-$65,971
Conferences and Meetings$19,924$7,450-$27,374
Interest-$3,837-$3,837
Total Functional Expenses$5,020,876$702,432$0$5,723,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,723,307
Total Expenses per Audited Statements$5,723,307
Total Expenses per Form 990$5,723,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,630
Fundraising Direct Expenses$79,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$227,630$227,630$79,646$147,984
Total Events$227,630$227,630$79,646$147,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Borrowings$293,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 of directors is presented with a copy of the annual audit and form 990 prior to the upcoming board meeting. The board votes to accept or not accept the form 990.”

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

“San antonio aids foundation requires all board members to update the conflict of interest form annually at its board of directors meeting in january. These documents are kept on file by the executive director.”

Form 990, Part VI, Section B, line 15

“COMPENSATION PAID BY SAN ANTONIO AIDS FOUNDATION TO ITS EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. In its review and approval, the Board affirmatively determineS that the CEO's compensation is reasonable based upon COMPARABILITY DATA.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Antonio Aids Foundation
EIN
74-2427853
Phone
2102254715
Address
818 E GRAYSON, SAN ANTONIO, TX 78208

Signing Officer

Name
Tony Era
Title
Chair
Phone
2102254715
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Era
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
43

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on impairment of mineral rights -135,000.”

Form 990, Part XII, Line 2C

“The Board will select the auditor to conduct the fiscal year-end audit. The Board is required to change out auditors every 3-5 years, selecting from 3 bids from qualified CPAs/firms. The Board authorizes the CEO of the San Antonio AIDS Foundation to engage the firm to conduct an annual financial audit. The finalized 990 will be reviewed by the Finance Committee of the Board, presented to the full Board for approval and will be signed by the Board Chair.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“San antonio aids foundation 818 e. Grayson san antonio, tx 78208 employer identification number: 74-2427853 for the year ending december 31, 2015 san antonio aids foundation is making the de minimis safe harbor election under reg. Sec. 1.263 a)-1(f).”

Financial Statement Notes

Part V, Line 4:

“THE SAN ANTONIO AIDS FOUNDATION'S ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT the annual WEBB party. Contributions to the endowment fund are subject to donor restrictions that stipulate the original principal of the gift is to be held and invested by the Foundation indefinitely and income from the fund is to be expended for the WEBB party.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. FINANCIAL OFFICER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SAN ANTONIO AIDS FOUNDATION HAS A DUAL MISSION - TO PROVIDE COMPASSIONATE MEDICAL CARE AND SOCIAL SERVICES TO PEOPLE WITH HUMAN IMMUNODEFICIENCY VIRUS (HIV) AND THE ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS), AND TO HELP PREVENT THE SPREAD OF HIV THROUGH EDUCATION, COUNSELING AND TESTING.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116621
IRS990/OfficeExpensesGrp/TotalAmt0173704
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230295
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MEDICAL S
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HIV TESTING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22750
IRS990/OtherExpensesGrp/ProgramServicesAmt095649
IRS990/OtherExpensesGrp/ProgramServicesAmt179561
IRS990/OtherExpensesGrp/ProgramServicesAmt265990
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IRS990/OtherExpensesGrp/TotalAmt194716
IRS990/OtherExpensesGrp/TotalAmt268740
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01840650
IRS990/OtherSalariesAndWagesGrp/TotalAmt02217650
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156900
IRS990/PayrollTaxesGrp/TotalAmt0189036
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104999
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011488
IRS990/PrincipalOfficerNm0TONY ERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0340B PHARMACY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT. LEASE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01242495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130779
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHCLINICAL PROGRAMS: - SPECIALTY NURSING AND HOSPICE CARE FOR UP TO 25 RESIDENT PATIENTS AT ANY TIME. RYAN WHITE OUTPATIENT AMBULATORY CLINIC: OPENING SUMMER 2016. PROVIDING MEDICAL CARE TO HIV-POSITIVE PATIENTS. ORAL HEALTH REFERRALS AND ON-SITE PHARMACY.IN 2015, SAAF PROVIDED 9,956 HOUSING DAYS OF SPECIALTY NURSING AND HOSPICE CARE TO 66 UNDUPLICATED CLIENTS AND ORAL HEALTH CARE SERVICES TO 592 UNDUPLICATED CLIENTS.NOURISHING SAAF HOT MEAL PROGRAM OFFERING THREE FREE HOT MEALS A DAY, 365 DAYS A YEAR, TO ANYONE IN THE COMMUNITY WHO IS HIV-POSITIVE AND WHO OBTAINS A SAAF MEAL CARD THROUGH CASE MANAGEMENT.- MORE THAN 43,000 HOT MEALS WERE SERVED IN 2015- MORE THAN 2,000 PACKAGES OF GROCERIES ARE HANDED OUT EACH YEAR, ONE DAY/MONTH, AS A PART OF OUR MOBILE PANTRY PROGRAM, IN PARTNERSHIP WITH THE SAN ANTONIO FOOD BANK.IN 2015, SAAF PROVIDED 43,385 HOT MEALS TO 484 UNDUPLICATED CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01506263
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01669316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01242495
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION"You're the Cure" is a United Way funded HIV/STD prevention education program. The program serves youth ages 11-18 in 11 school districts in and around Bexar County and reaches more than 20,000 people per year. We also work with drug treatment programs, adult and juvenile correctional facilities and vocational schools. In addition to the prevention education, we provide an Advocate which is a person living with HIV/AIDS to share their personal story about what it's like living with the virus.IN 2015, SAAF PROVIDED 19,264 INDIVIDUALS WITH PREVENTION EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0753131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03780210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044447
IRS990/PYOtherExpensesAmt01812863
IRS990/PYOtherRevenueAmt0400427
IRS990/PYProgramServiceRevenueAmt078246
IRS990/PYRevenuesLessExpensesAmt093922
IRS990/PYSalariesCompEmpBnftPaidAmt02396545
IRS990/PYTotalExpensesAmt04209408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04303330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030779
IRS990/RoyaltiesRevenueGrp/ExclusionAmt033336
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 Amount: $ 364,324. 2012 Amount: $ 77,874. 2013 Amount: $ 51,723. 2014 Amount: $ 133,580. 2015 Amount: $ 2,355.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04112312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03722636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03839153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03681307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019477509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133580
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077874
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0629856
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IRS990ScheduleA/PublicSupportPY170Pct00.94250
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IRS990ScheduleA/TotalSupportAmt020810369
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090600
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018000
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346697

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Filings

Displayed year

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

Open filing
Assets
$2,817,943
Liabilities
$640,000
Net assets
$2,177,943
Revenue
$5,602,695
Expenses
$5,723,308
Net income
-$120,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.15$0.72$14.9$14.3$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.74$2.65$0.09$8.79$9.99$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.32$1.34$7.66$8.54$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.74$2.33$8.65$8.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.37$1.24$2.14$8.66$8.34$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.21$1.44$1.77$8.12$8.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.07$1.70$6.93$7.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.92$1.82$6.15$6.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.92$1.84$5.70$6.04$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.64$2.18$5.60$5.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$4.30$4.21$0.09
2013Summary only. Only limited summary data is available for this year.$2.66$0.29$2.37$3.86$3.77$0.08
2012Summary only. Only limited summary data is available for this year.$2.45$0.15$2.29$4.00$4.02$0.02
2011Summary only. Only limited summary data is available for this year.$2.50$0.19$2.31$3.71$3.64$0.07
Peer Organizations

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