Civic Intelligence

Boulder County AIDS Project

990 • Fiscal year 2022 • EIN 74-2442032

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

2118 Fourteenth StBoulder, CO 80302

(303) 444-6121

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,288

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$1,503,324

Flat from 2022

Net Assets

Flat

$1,336,675

Flat from 2022

Liabilities

Flat

$166,649

Flat from 2022

Revenue

Flat

$1,564,000

Flat from 2022

Expenses

Flat

$1,533,111

Flat from 2022

Net Income

Flat

$30,889

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $993,451Liabilities 2011: $19,313Net Assets 2011: $974,1382011Assets 2012: $1,033,736Liabilities 2012: $31,372Net Assets 2012: $1,002,3642012Assets 2013: $1,062,675Liabilities 2013: $30,073Net Assets 2013: $1,032,6022013Assets 2014: $1,041,987Liabilities 2014: $45,641Net Assets 2014: $996,3462014Assets 2015: $974,942Liabilities 2015: $43,753Net Assets 2015: $931,1892015Assets 2016: $964,255Liabilities 2016: $100,315Net Assets 2016: $863,9402016Assets 2017: $888,581Liabilities 2017: $60,394Net Assets 2017: $828,1872017Assets 2018: $1,001,559Liabilities 2018: $68,203Net Assets 2018: $933,3562018Assets 2019: $1,141,886Liabilities 2019: $65,043Net Assets 2019: $1,076,8432019Assets 2020: $1,342,839Liabilities 2020: $125,262Net Assets 2020: $1,217,5772020Assets 2021: $1,363,736Liabilities 2021: $54,674Net Assets 2021: $1,309,0622021Assets 2022: $1,503,324Liabilities 2022: $166,649Net Assets 2022: $1,336,6752022Assets 2022: $1,503,324Liabilities 2022: $166,649Net Assets 2022: $1,336,6752022Assets 2023: $1,476,803Liabilities 2023: $142,515Net Assets 2023: $1,334,2882023Assets 2024: $1,656,006Liabilities 2024: $191,372Net Assets 2024: $1,464,6342024

Highlighted filing

2022

Assets$1,503,324
Liabilities$166,649
Net Assets$1,336,675

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $948,442Expenses 2011: $1,030,600Net Income 2011: -$82,1582011Revenue 2012: $1,081,071Expenses 2012: $1,056,898Net Income 2012: $24,1732012Revenue 2013: $1,105,965Expenses 2013: $1,088,939Net Income 2013: $17,0262013Revenue 2014: $1,195,400Expenses 2014: $1,228,791Net Income 2014: -$33,3912014Revenue 2015: $1,153,625Expenses 2015: $1,198,812Net Income 2015: -$45,1872015Revenue 2016: $1,194,353Expenses 2016: $1,257,006Net Income 2016: -$62,6532016Revenue 2017: $1,275,641Expenses 2017: $1,307,925Net Income 2017: -$32,2842017Revenue 2018: $1,427,069Expenses 2018: $1,321,287Net Income 2018: $105,7822018Revenue 2019: $1,440,438Expenses 2019: $1,299,390Net Income 2019: $141,0482019Revenue 2020: $1,522,387Expenses 2020: $1,382,155Net Income 2020: $140,2322020Revenue 2021: $1,488,365Expenses 2021: $1,400,380Net Income 2021: $87,9852021Revenue 2022: $1,564,000Expenses 2022: $1,533,111Net Income 2022: $30,8892022Revenue 2022: $1,564,000Expenses 2022: $1,533,111Net Income 2022: $30,8892022Revenue 2023: $1,811,087Expenses 2023: $1,815,121Net Income 2023: -$4,0342023Revenue 2024: $2,063,988Expenses 2024: $1,937,654Net Income 2024: $126,3342024

Highlighted filing

2022

Revenue$1,564,000
Expenses$1,533,111
Net Income$30,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,592,423
Mission and Program Overview

Mission

Boulder county aids project (bcap) is committed to ending the negative impact of hiv. We spread information to prevent hiv transmission and serve those whose lives are affected by hiv and aids.

Bcap's mission is to provide support, advocacy and education to those in our community who are living with or affected by hiv, and to serve as an outreach and information center to prevent the further transmission of hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,770$657,491▲ $123,721
Savings and Temporary Cash Investments$354,997$456,921▲ $101,924
Cash and Non-Interest-Bearing Accounts$321,395$275,265▼ $46,130
Pledges and Grants Receivable$122,778$86,274▼ $36,504
Prepaid Expenses and Deferred Charges$6,250$6,103▼ $147
Total Assets$1,363,736$1,503,324▲ $139,588
Other Assets Total$24,546$21,270▼ $3,276
Liabilities
Other Liabilities-$107,614-
Accounts Payable and Accrued Expenses$54,674$59,035▲ $4,361
Total Liabilities$54,674$166,649▲ $111,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,221,473$1,272,403▲ $50,930
Net Assets With Donor Restrictions$87,589$64,272▼ $23,317
Total Net Assets Fund Balance$1,309,062$1,336,675▲ $27,613
Total Liabilities and Net Assets / Fund Balance$1,363,736$1,503,324▲ $139,588

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,860$351,334$377,194
Land$276,000-$276,000
Buildings$137,406$128,530$265,936
Other Land Buildings$164,725$44,894$209,619
Equipment$53,500$91,259$144,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$24,546-▼ $3,276-$21,270
2021$21,046-▲ $3,500-$24,546
2020$20,543-▲ $503-$21,046
2019$18,387-▲ $2,156-$20,543
2018$19,967-▼ $235$1,345$18,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK O'CANAExecutive DiFT$115,594$5,694$121,288

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,463
Program Service Revenue
$19,376
Investment Income
$20
Other Revenue
$-12,859
All Other Contributions
$435,325
Change in Net Assets
$30,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies59$69,932Fair Market Value (FMV)
Food Inventory16$20,948Fair Market Value (FMV)
Other Non Cash Contri Table1$5,039Fair Market Value (FMV)
Other Non Cash Contri Table1$55Fair Market Value (FMV)
Total Noncash Contributions77$95,974-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,564,000
Revenue Not Reported on Form 990
$284,049
Total Revenue per Audited Statements
$1,848,049
Total Revenue per Form 990
$1,564,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,147
Other Expenses$461,096
Grants and Similar Amounts Paid$210,868
Total Fundraising Expense$77,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,376$53,505$41,615$594,496
Grants to Domestic Individuals$210,868--$210,868
Current Officers, Directors, Trustees, and Key Employees$104,529$11,200$8,711$124,440
Fees for Services Other$73,178$28,531$1,541$103,250
Other Employee Benefits$70,402$7,543$5,867$83,812
Payroll Taxes$49,055$5,256$4,088$58,399
Occupancy$43,898$3,371$2,624$49,893
Depreciation Depletion$23,851$2,555$1,988$28,394
Information Technology$15,208$1,630$1,516$18,354
Insurance$12,789$1,370$1,066$15,225
All Other Expenses$2,584$4,920$216$7,720
Advertising--$7,028$7,028
Conferences and Meetings$4,572$2,450-$7,022
Office Expenses$5,205$558$432$6,195
Other Expenses$4,556$488$380$5,424
Travel$2,485--$2,485
Total Functional Expenses$1,332,662$123,377$77,072$1,533,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,820,436
Expenses per Audited Statements$1,533,111
Total Expenses per Form 990$1,533,111
Expenses Not Reported on Form 990$287,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,423
Fundraising Gross Income$12,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Legends G$98,350$12,380$28,423$-16,043
Total Events$98,350$12,380$28,423$-16,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$107,614
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The executive director reviews the draft form 990 and distributes it to the the board of directors for review before filing.

Form 990, Page 6, Part VI, Line 12C

Each year board members are asked to review and disclose any conflicts of interest. Members of the management team sign off on the conflict of interest policy each year. Staff and board are required to report conflicts and to disclose if something is questionable. Issues regarding conflict of interest on the staff are reported to the executive director. The executive committee reviews conflict of interest issues raised by board members.

Form 990, Page 6, Part VI, Line 15A

The board sets the salary for the executive director after reviewing comparable salaries available in the nonprofit industry in colorado. Bcap uses the colorado nonprofit association's annual salary survey to assess wages. A predetermined wage structure is applied to positions other than that of the executive director. This structure is determined by evaluating job descriptions based on comparable industry data and is reviewed annually.

Form 990, Page 6, Part VI, Line 15B

Bcap's board of directors is comprised of uncompensated community volunteers.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, policies and procedures, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Boulder County Aids Project
EIN
74-2442032
Phone
3034446121
Address
2118 FOURTEENTH ST, BOULDER, CO 80302

Signing Officer

Name
FRANK O'CANA
Title
Executive Director
Phone
3034446121
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
FRANK O'CANA
Formed
1985
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
70

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in beneficial interest -3,276

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment is used for capital expenditures when necessary.

Schedule D, Page 3, Part X

Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Schedule D, Page 4, Part XI, Line 2D

Change in beneficial interest -3,276

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt097704
IRS990/FundraisingDirectExpensesAmt028423
IRS990/FundraisingGrossIncomeAmt012380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01024434
IRS990/GrantAmt0201556
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0210868
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0210868
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01592423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01516
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01630
IRS990/InformationTechnologyGrp/ProgramServicesAmt015208
IRS990/InformationTechnologyGrp/TotalAmt018354
IRS990/InsuranceGrp/FundraisingAmt01066
IRS990/InsuranceGrp/ManagementAndGeneralAmt01370
IRS990/InsuranceGrp/ProgramServicesAmt012789
IRS990/InsuranceGrp/TotalAmt015225
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657491
IRS990/LandBldgEquipCostOrOtherBssAmt01273508
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BCAP'S MISSION IS TO PROVIDE SUPPORT, ADVOCACY AND EDUCATION TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH OR AFFECTED BY HIV, AND TO SERVE AS AN OUTREACH AND INFORMATION CENTER TO PREVENT THE FURTHER TRANSMISSION OF HIV.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01309062
IRS990/NetAssetsOrFundBalancesEOYAmt01336675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16043
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01221473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01272403
IRS990/NoncashContributionsAmt095974
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02624
IRS990/OccupancyGrp/ManagementAndGeneralAmt03371
IRS990/OccupancyGrp/ProgramServicesAmt043898
IRS990/OccupancyGrp/TotalAmt049893
IRS990/OfficeExpensesGrp/FundraisingAmt0432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OfficeExpensesGrp/ProgramServicesAmt05205
IRS990/OfficeExpensesGrp/TotalAmt06195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024546
IRS990/OtherAssetsTotalGrp/EOYAmt021270
IRS990/OtherChangesInNetAssetsAmt0-3276
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083812
IRS990/OtherExpensesGrp/Desc0EDUCATION/OUTREACH
IRS990/OtherExpensesGrp/Desc1INDIRECT CLIENT ASSIST
IRS990/OtherExpensesGrp/Desc2EATON HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt0380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OtherExpensesGrp/ProgramServicesAmt0124528
IRS990/OtherExpensesGrp/ProgramServicesAmt176450
IRS990/OtherExpensesGrp/ProgramServicesAmt29128
IRS990/OtherExpensesGrp/ProgramServicesAmt34556
IRS990/OtherExpensesGrp/TotalAmt0124528
IRS990/OtherExpensesGrp/TotalAmt176450
IRS990/OtherExpensesGrp/TotalAmt29128
IRS990/OtherExpensesGrp/TotalAmt35424
IRS990/OtherLiabilitiesGrp/EOYAmt0107614
IRS990/OtherRevenueMiscGrp/Desc0MISC REWARDS & REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03184
IRS990/OtherRevenueTotalAmt03184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594496
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05256
IRS990/PayrollTaxesGrp/ProgramServicesAmt049055
IRS990/PayrollTaxesGrp/TotalAmt058399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06103
IRS990/PrincipalOfficerNm0FRANK O'CANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EATON HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019376
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION SERVICES PROVIDE INFORMATION, EDUCATION, AND HARM REDUCTION SUPPLIES TO PRIORITY POPULATIONS AND THE PUBLIC TO REDUCE THE TRANSMISSION OF HIV AND HCV. SERVICES INCLUDE HIV AND HCV TESTING; PEP AND PREP EDUCATION/NAVIGATION/LINKAGE TO CARE; SYRINGE ACCESS, INCLUDING A FOOD PANTRY, OVERDOSE PREVENTION, AND STREET OUTREACH; HARM REDUCTION COUNSELING AND SUPPLIES DISTRIBUTION; EDUCATIONAL PRESENTATIONS; A GROUP-LEVEL PREVENTION PROGRAM FOR MSM; AND OUTREACH AT COMMMUNITY EVENTS AND VIA SOCIAL MEDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305667
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01467880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228465
IRS990/PYOtherExpensesAmt0385785
IRS990/PYOtherRevenueAmt02053
IRS990/PYProgramServiceRevenueAmt018432
IRS990/PYRevenuesLessExpensesAmt087985
IRS990/PYSalariesCompEmpBnftPaidAmt0786130
IRS990/PYTotalExpensesAmt01400380
IRS990/PYTotalRevenueAmt01488365
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 16,922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01557463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01467880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01425189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01352008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07302978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt07156412
IRS990ScheduleA/SubstantialContributorsTotAmt0146566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01557463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01467880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01425189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01352008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07302978
IRS990ScheduleA/TotalSupportAmt07321683
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/BuildingsGrp/BookValueAmt0137406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265936
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024546
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021270
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-235

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.46$2.06$1.94$0.13
2023Summary only. Only limited summary data is available for this year.$1.48$0.14$1.33$1.81$1.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.34$1.56$1.53$0.03
2022Summary only. Only limited summary data is available for this year.$1.50$0.17$1.34$1.56$1.53$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$1.49$1.40$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.13$1.22$1.52$1.38$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.08$1.44$1.30$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$1.43$1.32$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$1.28$1.31$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.10$0.86$1.19$1.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.15$1.20$0.05
2014Summary only. Only limited summary data is available for this year.$1.04$0.05$1.00$1.20$1.23$0.03
2013Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$1.11$1.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$1.08$1.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.95$1.03$0.08