Civic Intelligence

Utah AIDS Foundation

990 • Fiscal year 2023 • EIN 87-0455172

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

Organization Profileutahaids.org

View Organization Page

150 South 1000 EastSalt Lake City, UT 84102

(801) 487-2323

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$140,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,295,175

Up $1,220,756 (+40%) from 2022

Net Assets

Up

$2,546,077

Up $815,743 (+47%) from 2022

Liabilities

Up

$1,749,098

Up $405,013 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$3,146,040

Up $167,987 (+5.6%) from 2022

Expenses

Up

$2,330,297

Up $733,263 (+46%) from 2022

Net Income

Down

$815,743

Down $565,276 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $273,455Liabilities 2011: $133,558Net Assets 2011: $139,8972011Assets 2012: $270,134Liabilities 2012: $133,446Net Assets 2012: $136,6882012Assets 2013: $217,612Liabilities 2013: $126,049Net Assets 2013: $91,5632013Assets 2014: $248,291Liabilities 2014: $114,782Net Assets 2014: $133,5092014Assets 2015: $273,454Liabilities 2015: $100,738Net Assets 2015: $172,7162015Assets 2016: $324,686Liabilities 2016: $103,264Net Assets 2016: $221,4222016Assets 2017: $249,433Liabilities 2017: $86,526Net Assets 2017: $162,9072017Assets 2018: $342,913Liabilities 2018: $86,908Net Assets 2018: $256,0052018Assets 2019: $378,601Liabilities 2019: $56,802Net Assets 2019: $321,7992019Assets 2020: $410,727Liabilities 2020: $53,466Net Assets 2020: $357,2612020Assets 2021: $397,438Liabilities 2021: $48,123Net Assets 2021: $349,3152021Assets 2022: $3,074,419Liabilities 2022: $1,344,085Net Assets 2022: $1,730,3342022Assets 2023: $4,295,175Liabilities 2023: $1,749,098Net Assets 2023: $2,546,0772023Assets 2024: $4,446,555Liabilities 2024: $2,168,101Net Assets 2024: $2,278,4542024

Highlighted filing

2023

Assets$4,295,175
Liabilities$1,749,098
Net Assets$2,546,077
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $897,599Expenses 2011: $834,943Net Income 2011: $62,6562011Revenue 2012: $814,958Expenses 2012: $818,167Net Income 2012: -$3,2092012Revenue 2013: $828,754Expenses 2013: $873,879Net Income 2013: -$45,1252013Revenue 2014: $1,024,847Expenses 2014: $982,901Net Income 2014: $41,9462014Revenue 2015: $956,013Expenses 2015: $916,806Net Income 2015: $39,2072015Revenue 2016: $1,060,559Expenses 2016: $1,011,853Net Income 2016: $48,7062016Revenue 2017: $1,117,946Expenses 2017: $1,176,461Net Income 2017: -$58,5152017Revenue 2018: $1,276,748Expenses 2018: $1,183,650Net Income 2018: $93,0982018Revenue 2019: $1,301,099Expenses 2019: $1,235,305Net Income 2019: $65,7942019Revenue 2020: $1,269,347Expenses 2020: $1,233,885Net Income 2020: $35,4622020Revenue 2021: $1,163,900Expenses 2021: $1,171,846Net Income 2021: -$7,9462021Revenue 2022: $2,978,053Expenses 2022: $1,597,034Net Income 2022: $1,381,0192022Revenue 2023: $3,146,040Expenses 2023: $2,330,297Net Income 2023: $815,7432023Revenue 2024: $3,493,809Expenses 2024: $3,761,432Net Income 2024: -$267,6232024

Highlighted filing

2023

Revenue$3,146,040
Expenses$2,330,297
Net Income$815,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.1
Gross Receipts
$3,146,040
Mission and Program Overview

Mission

Provide the communities of utah with factual and current aids information; empower members of the community to protect their health; and provide leadership in hiv

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,116,078$3,550,716▲ $1,434,638
Pledges and Grants Receivable$168,168$586,634▲ $418,466
Savings and Temporary Cash Investments$657,304$283,738▼ $373,566
Prepaid Expenses and Deferred Charges$3,604$24,566▲ $20,962
Accounts Receivable$573$3,234▲ $2,661
Cash and Non-Interest-Bearing Accounts$128,692$-153,713▼ $282,405
Total Assets$3,074,419$4,295,175▲ $1,220,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,277,060$1,650,249▲ $373,189
Accounts Payable and Accrued Expenses$61,075$98,849▲ $37,774
Other Liabilities$5,950$0▼ $5,950
Total Liabilities$1,344,085$1,749,098▲ $405,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,597,730$1,988,877▲ $391,147
Net Assets With Donor Restrictions$132,604$557,200▲ $424,596
Total Net Assets Fund Balance$1,730,334$2,546,077▲ $815,743
Total Liabilities and Net Assets / Fund Balance$3,074,419$4,295,175▲ $1,220,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,003,939$100,954$3,104,893
Land$500,000-$500,000
Equipment$13,676$41,818$55,494
Other Land Buildings$33,101$18,952$52,053
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ahmer AfrozExecutive DirectorFT$140,000$140,000
Ian McmahanInterim CEOFT$130,000$130,000
Teresa HyattCFOFT$115,000$115,000

Board Members and Trustees

NameTitle
Rylee CurtisBoard Chair
Shireen GhorbaniVice Chair
Andrew RiveraBoard Member
Angela DunnBoard Member
Jacqueline MabatahBoard Member
Jason BlackBoard Member
Lindsey TuttleBoard Member
Skylar WesterdahlBoard Member
Mark StevenettSecretary
Hagen ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,028,233
Program Service Revenue
$89,828
Investment Income
$22,952
Other Revenue
$5,027
All Other Contributions
$380,124
Change in Net Assets
$815,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,146,040
Total Revenue per Audited Statements
$3,146,040
Total Revenue per Form 990
$3,146,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,411
Other Expenses$751,886
Total Fundraising Expense$287,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$819,071$22,354$107,057$948,482
Current Officers, Directors, Trustees, and Key Employees$320,145$30,732$34,123$385,000
All Other Expenses$150,602$949$14,765$166,316
Other Employee Benefits$111,388$7,970$3,009$122,367
Payroll Taxes$87,150$4,061$10,800$102,011
Fees for Services Other$76,401$1,673$18,695$96,769
Interest$73,126$6,243$9,810$89,179
Depreciation Depletion$68,616$5,858$9,205$83,679
Advertising$31,147$0$22,723$53,870
Occupancy$33,442$2,852$4,447$40,741
Office Expenses$26,164$4,103$6,639$36,906
Pension Plan Contributions$17,557$818$2,176$20,551
Insurance$18,756$623$587$19,966
Other Expenses$6,555$426$12,639$19,620
Travel$13,600$0$0$13,600
Fees for Services Accounting$6,334$541$850$7,725
Total Functional Expenses$1,947,853$94,726$287,718$2,330,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,330,297
Total Expenses per Audited Statements$2,330,297
Total Expenses per Form 990$2,330,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Life$30,183$24,446$44$24,402
Total Events$30,183$24,446$5,721$18,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$0
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
Filing and Contact Details

Filer

Filer Name
Utah Aids Foundation
EIN
87-0455172
Phone
8014872323
Address
150 SOUTH 1000 EAST, SALT LAKE CITY, UT 84102

Signing Officer

Name
Ian Mcmahan
Title
COO & Interim Director
Phone
8014872323
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Mcmahan
Formed
1987
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
150

Preparer

Firm
Burnham & Schumm Pc
Address
1981 MURRAY HOLLADAY RD STE 245, SALT LAKE CITY, UT 84117
Preparer
Ted Schumm
Phone
8012720111
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management and board of trustees is provided a draft copy”

Pt VI, Line 11B

“Of the return before filing. Comments are reviewed and”

Pt VI, Line 11B

“Changes made to the return as necessary.”

Pt VI, Line 12C

“The organization has adopted the utah non profit policies”

Pt VI, Line 12C

“And procedures which contains this policy.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 15A

“The executive directors and cfos salaries”

Pt VI, Line 15B

“The board of trustees meet to decide management compensation. Comparability data is used to help determine salaries.”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0587
IRS990/InsuranceGrp/ManagementAndGeneralAmt0623
IRS990/InsuranceGrp/ProgramServicesAmt018756
IRS990/InsuranceGrp/TotalAmt019966
IRS990/InterestGrp/FundraisingAmt09810
IRS990/InterestGrp/ManagementAndGeneralAmt06243
IRS990/InterestGrp/ProgramServicesAmt073126
IRS990/InterestGrp/TotalAmt089179
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022052
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02116078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03550716
IRS990/LandBldgEquipCostOrOtherBssAmt03712440
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE THE COMMUNITIES OF UTAH WITH FACTUAL AND CURRENT AIDS INFORMATION; EMPOWER MEMBERS OF THE COMMUNITY TO PROTECT THEIR HEALTH; AND PROVIDE LEADERSHIP IN HIV
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01277060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01650249
IRS990/NetAssetsOrFundBalancesBOYAmt01730334
IRS990/NetAssetsOrFundBalancesEOYAmt02546077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0900
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01597730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01988877
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04447
IRS990/OccupancyGrp/ManagementAndGeneralAmt02852
IRS990/OccupancyGrp/ProgramServicesAmt033442
IRS990/OccupancyGrp/TotalAmt040741
IRS990/OfficeExpensesGrp/FundraisingAmt06639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04103
IRS990/OfficeExpensesGrp/ProgramServicesAmt026164
IRS990/OfficeExpensesGrp/TotalAmt036906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122367
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0950
IRS990/OtherExpensesGrp/FundraisingAmt1285
IRS990/OtherExpensesGrp/FundraisingAmt228958
IRS990/OtherExpensesGrp/FundraisingAmt312639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3426
IRS990/OtherExpensesGrp/ProgramServicesAmt063929
IRS990/OtherExpensesGrp/ProgramServicesAmt19661
IRS990/OtherExpensesGrp/ProgramServicesAmt214209
IRS990/OtherExpensesGrp/ProgramServicesAmt36555
IRS990/OtherExpensesGrp/TotalAmt064879
IRS990/OtherExpensesGrp/TotalAmt110279
IRS990/OtherExpensesGrp/TotalAmt248357
IRS990/OtherExpensesGrp/TotalAmt319620
IRS990/OtherLiabilitiesGrp/BOYAmt05950
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05027
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05027
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04061
IRS990/PayrollTaxesGrp/ProgramServicesAmt087150
IRS990/PayrollTaxesGrp/TotalAmt0102011
IRS990/PensionPlanContributionsGrp/FundraisingAmt02176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017557
IRS990/PensionPlanContributionsGrp/TotalAmt020551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0586634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024566
IRS990/PrincipalOfficerNm0IAN MCMAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/BusinessCd1621399
IRS990/ProgramServiceRevenueGrp/Desc0TEST SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc1340 B PHARMACY DRUG PROGRAMM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159065
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES - CASE MANAGEMENT COUNSELING OF HIV POSITIVE/AIDS CLIENTS, A CLINIC THAT PROVIDES CROSS-CULTURALLY RESPONSIVE HEALTHCARE FOR LGBTQ+ UTAHNS AND PEOPLE LIVING WITH HIV, AND MENTAL HEALTH COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01418913
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059065
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER SERVICES - TRAINING AND PLACEMENT OF VOLUNTEERS IN THE PROGRAMS OF COMMUNITY EDUCATION AND CLIENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028073
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01358493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01540948
IRS990/PYOtherExpensesAmt0664009
IRS990/PYOtherRevenueAmt046666
IRS990/PYProgramServiceRevenueAmt031946
IRS990/PYRevenuesLessExpensesAmt01381019
IRS990/PYSalariesCompEmpBnftPaidAmt0933025
IRS990/PYTotalExpensesAmt01597034
IRS990/PYTotalRevenueAmt02978053
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0815743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0657304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: TEST SITE FEES 2019: 34389. 2020: 11022. 2021: 30196. 2022: 31946. 2023: 30763. Description: NET INCOME FROM FUND RAISING 2019: 77342. 2020: 60330. 2021: 54446. 2022: 54610. 2023: 31739. Description: MISC. 2019: 238. 2020: 265. 2021: 1159. 2022: 46666. 2023: 5027. Description: 340 B PHARMACY DRUG PROGRAM 2023: 59065.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02996494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01188781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07629011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024231
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0529203
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91070
IRS990ScheduleA/PublicSupportTotal170Amt07629011
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,295,175
Liabilities
$1,749,098
Net assets
$2,546,077
Revenue
$3,146,040
Expenses
$2,330,297
Net income
$815,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.17$2.28$3.49$3.76$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.30$1.75$2.55$3.15$2.33$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.34$1.73$2.98$1.60$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.35$1.16$1.17$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$1.27$1.23$0.04
2019Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$1.30$1.24$0.07
2018Summary only. Only limited summary data is available for this year.$0.34$0.09$0.26$1.28$1.18$0.09
2017Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$1.12$1.18$0.06
2016Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$1.06$1.01$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$0.96$0.92$0.04
2014Summary only. Only limited summary data is available for this year.$0.25$0.11$0.13$1.02$0.98$0.04
2013Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$0.83$0.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$0.81$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$0.90$0.83$0.06