Civic Intelligence

Tucson Interfaith Hiv-AIDS Network Inc.

990 • Fiscal year 2018 • EIN 86-0819574

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

2660 N First AveTucson, AZ 85719

(520) 299-6647

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$64,210

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$681,755

Down $7,491 (-1.1%) from 2017

Net Assets

Down

$670,330

Down $7,008 (-1.0%) from 2017

Liabilities

Down

$11,425

Down $483 (-4.1%) from 2017

Revenue

Up

$357,505

Up $74,161 (+26%) from 2017

Expenses

Down

$364,513

Down $6,461 (-1.7%) from 2017

Net Income

Up

-$7,008

Up $80,622 (+92%) from 2017

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 2010: $258,279Liabilities 2010: $13,607Net Assets 2010: $244,6722010Assets 2011: $193,608Liabilities 2011: $8,720Net Assets 2011: $184,8882011Assets 2012: $186,957Liabilities 2012: $12,100Net Assets 2012: $174,8572012Assets 2013: $657,325Liabilities 2013: $12,068Net Assets 2013: $645,2572013Assets 2014: $793,904Liabilities 2014: $13,537Net Assets 2014: $780,3672014Assets 2015: $646,120Liabilities 2015: $10,694Net Assets 2015: $635,4262015Assets 2016: $780,140Liabilities 2016: $15,172Net Assets 2016: $764,9682016Assets 2017: $689,246Liabilities 2017: $11,908Net Assets 2017: $677,3382017Assets 2018: $681,755Liabilities 2018: $11,425Net Assets 2018: $670,3302018Assets 2019: $740,068Liabilities 2019: $12,420Net Assets 2019: $727,6482019Assets 2020: $885,879Liabilities 2020: $55,975Net Assets 2020: $829,9042020Assets 2021: $1,153,501Liabilities 2021: $16,512Net Assets 2021: $1,136,9892021Assets 2022: $1,233,403Liabilities 2022: $58,801Net Assets 2022: $1,174,6022022Assets 2023: $1,262,809Liabilities 2023: $41,897Net Assets 2023: $1,220,9122023Assets 2024: $1,800,807Liabilities 2024: $23,413Net Assets 2024: $1,777,3942024

Highlighted filing

2018

Assets$681,755
Liabilities$11,425
Net Assets$670,330

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $257,1622010Expenses 2011: $272,8312011Expenses 2012: $242,2772012Revenue 2013: $711,252Expenses 2013: $240,852Net Income 2013: $470,4002013Revenue 2014: $431,425Expenses 2014: $296,315Net Income 2014: $135,1102014Revenue 2015: $204,920Expenses 2015: $349,861Net Income 2015: -$144,9412015Revenue 2016: $497,054Expenses 2016: $367,512Net Income 2016: $129,5422016Revenue 2017: $283,344Expenses 2017: $370,974Net Income 2017: -$87,6302017Revenue 2018: $357,505Expenses 2018: $364,513Net Income 2018: -$7,0082018Revenue 2019: $446,641Expenses 2019: $389,323Net Income 2019: $57,3182019Revenue 2020: $580,372Expenses 2020: $478,116Net Income 2020: $102,2562020Revenue 2021: $734,259Expenses 2021: $427,174Net Income 2021: $307,0852021Revenue 2022: $484,354Expenses 2022: $446,741Net Income 2022: $37,6132022Revenue 2023: $472,633Expenses 2023: $426,323Net Income 2023: $46,3102023Revenue 2024: $1,070,979Expenses 2024: $518,419Net Income 2024: $552,5602024

Highlighted filing

2018

Revenue$357,505
Expenses$364,513
Net Income-$7,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$390,762
Mission and Program Overview

Mission

Tucson Interfaith HIV/AIDS Network offers a compassionate interfaith response to HIV, helping people with HIV to live well.

Tucson Interfaith HIV/AIDS Network offers compassionate interfaith response to HIV/AIDS, helping people with HIV to live well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$646,014$643,894▼ $2,120
Land, Buildings, and Equipment, Net$19,107$18,922▼ $185
Pledges and Grants Receivable$17,445$13,404▼ $4,041
Prepaid Expenses and Deferred Charges$6,680$5,535▼ $1,145
Total Assets$689,246$681,755▼ $7,491
Liabilities
Accounts Payable and Accrued Expenses$11,908$11,425▼ $483
Total Liabilities$11,908$11,425▼ $483
Net Assets / Fund Balance
Unrestricted Net Assets$650,160$625,326▼ $24,834
Temporarily Rstr Net Assets$27,178$45,004▲ $17,826
Total Net Assets Fund Balance$677,338$670,330▼ $7,008
Total Liabilities and Net Assets / Fund Balance$689,246$681,755▼ $7,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,922$30,831$49,753
Other Land Buildings-$13,558$13,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Scott BladesExecutive DirectorFT$59,911$4,299$64,210

Board Members and Trustees

NameTitle
Dan UroffPresident
Jill RichVice President
Arlan ColtonBoard Member
Carol SchneidermanBoard Member
Daniel OrozcoBoard Member
Denise NagyBoard Member
George VissichelliBoard Member
Leslie KahnBoard Member
Rev Peter HelmanBoard Member
Roberta ParrishBoard Member
Jefferson ManzanoSecretary
David CormierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,052
Program Service Revenue
$0
Investment Income
$4,957
Other Revenue
$44,496
All Other Contributions
$249,273
Change in Net Assets
$-7,008

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$51,789fair market value
Total Noncash Contributions$51,789-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,046
Other Expenses$137,767
Total Fundraising Expense$49,374
Professional Fundraising Fees$10,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,572$12,459$10,470$126,501
Current Officers, Directors, Trustees, and Key Employees$49,913$3,200$10,878$63,991
Office Expenses$15,795$1,185$2,806$19,786
Occupancy$16,001$1,414$1,616$19,031
Payroll Taxes$12,427$1,160$1,326$14,913
Fees for Services Professional Fundraising--$10,700$10,700
Other Employee Benefits$8,867$828$946$10,641
All Other Expenses$6,910$270$2,745$9,925
Fees for Services Accounting$8,249$702$639$9,590
Other Expenses$6,619$382$436$7,437
Fees for Services Other$4,239$464$694$5,397
Depreciation Depletion$2,778$259$296$3,333
Insurance$2,740$256$292$3,288
Advertising$2,299$212$242$2,753
Conferences and Meetings$1,081$101$115$1,297
Travel$870--$870
Fees for Services Legal$9$1-$10
Total Functional Expenses$290,112$25,027$49,374$364,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,274
Fundraising Direct Expenses$33,257
Professional Fundraising Fees$10,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treasures$80,533$46,221$13,186$33,035
Turnabout$32,123$9,092$3,422$5,670
Total Events$136,053$77,274$33,257$44,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

TIHANs Finance Committee will review the draft of the Form 990, as will the Board of Directors and Executive Director. Any questions or concerns will be addressed. Once the Finance Committee, Board and Executive Director have reviewed and approved, it will be filed.

Conflict of interest policy compliance Part VI line 12C

Each employee and board member is asked to read, complete, sign, and abide by the conflict of interest policy.

CEO executive director top management comp Part VI line 15A

TIHANs Human Resources Committee reviews available comparisons for Executive Directors of similar-size organizations in the Tucson area through available salary survey results. The committee makes sure that TIHANs Executive Director salary and benefit package overall is comparable to others, taking into account the seniority of our Executive Director and the results of his performance appraisal. The HR Committee then makes a recommendation to the Board of Directors, which reviews the recommendation and decides upon the salary of the Executive Director for the following year.

Governing documents etc available to public Part VI line 19

TIHANs governing documents, conflict of interest policy, and 990 are available to the public upon request. Additionally, TIHAN annually publicizes our whistleblower policy in our newsletter/e-newsletter. We also disclose in our newsletter that we have a conflict of interest policy, document retention policy, confidentiality policy, and financial statements that are available upon request.

Filing and Contact Details

Filer

Filer Name
Tucson Interfaith HIVAIDS Network
EIN
86-0819574
Address
2660 N First Ave, Tucson, AZ 85719

Signing Officer

Name
Dan Uroff
Title
President
Phone
5202996647
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Uroff
Formed
1996
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
522

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

The Board considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if the Board believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. The Board believes that TIHAN met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.

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IRS990/InsuranceGrp/ProgramServicesAmt02740
IRS990/InsuranceGrp/TotalAmt03288
IRS990/InvestmentIncomeGrp/ExclusionAmt04957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04957
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018922
IRS990/LandBldgEquipCostOrOtherBssAmt063311
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tucson Interfaith HIV/AIDS Network offers compassionate interfaith response to HIV/AIDS, helping people with HIV to live well.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0677338
IRS990/NetAssetsOrFundBalancesEOYAmt0670330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051789
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01616
IRS990/OccupancyGrp/ManagementAndGeneralAmt01414
IRS990/OccupancyGrp/ProgramServicesAmt016001
IRS990/OccupancyGrp/TotalAmt019031
IRS990/OfficeExpensesGrp/FundraisingAmt02806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01185
IRS990/OfficeExpensesGrp/ProgramServicesAmt015795
IRS990/OfficeExpensesGrp/TotalAmt019786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010641
IRS990/OtherExpensesGrp/Desc0Donated gooodssupplies
IRS990/OtherExpensesGrp/Desc1Volunteer and donor costs
IRS990/OtherExpensesGrp/Desc2Food and beverage
IRS990/OtherExpensesGrp/Desc3Supplies and equipment
IRS990/OtherExpensesGrp/FundraisingAmt04921
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/FundraisingAmt279
IRS990/OtherExpensesGrp/FundraisingAmt3436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3382
IRS990/OtherExpensesGrp/ProgramServicesAmt044955
IRS990/OtherExpensesGrp/ProgramServicesAmt12043
IRS990/OtherExpensesGrp/ProgramServicesAmt2745
IRS990/OtherExpensesGrp/ProgramServicesAmt36619
IRS990/OtherExpensesGrp/TotalAmt051789
IRS990/OtherExpensesGrp/TotalAmt12367
IRS990/OtherExpensesGrp/TotalAmt2894
IRS990/OtherExpensesGrp/TotalAmt37437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0479
IRS990/OtherRevenueTotalAmt0479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01160
IRS990/PayrollTaxesGrp/ProgramServicesAmt012427
IRS990/PayrollTaxesGrp/TotalAmt014913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05535
IRS990/PrincipalOfficerNm0Dan Uroff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01837
IRS990/PYOtherExpensesAmt0137335
IRS990/PYOtherRevenueAmt039545
IRS990/PYRevenuesLessExpensesAmt0-87630
IRS990/PYSalariesCompEmpBnftPaidAmt0223939
IRS990/PYTotalExpensesAmt0370974
IRS990/PYTotalProfFndrsngExpnsAmt09700
IRS990/PYTotalRevenueAmt0283344
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01535196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71330
IRS990ScheduleA/PublicSupportPY170Pct00.56560
IRS990ScheduleA/PublicSupportTotal170Amt01103647
IRS990ScheduleA/SubstantialContributorsTotAmt0431549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01535196
IRS990ScheduleA/TotalSupportAmt01547245
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Board considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if the Board believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. The Board believes that TIHAN met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Treasures
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Turnabout
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044017
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015649

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$1.07$0.52$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.47$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.48$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$0.73$0.43$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.58$0.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.45$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.36$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.28$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.50$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.20$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.43$0.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.71$0.24$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.24$0.26