Civic Intelligence

Pierce County AIDS Foundation

990 • Fiscal year 2017 • EIN 91-1385245

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization Profilepiercecountyaids.org
3009 South 40th StreetTacoma, WA 98409

(253) 383-2565

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,407

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,418,695

Down $197,019 (-7.5%) from 2016

Net Assets

Down

$1,348,127

Down $165,547 (-11%) from 2016

Liabilities

Down

$1,070,568

Down $31,472 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$3,232,715

Up $81,623 (+2.6%) from 2016

Expenses

Up

$3,398,262

Up $166,631 (+5.2%) from 2016

Net Income

Down

-$165,547

Down $85,008 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $627,279Liabilities 2010: $145,628Net Assets 2010: $481,6512010Assets 2011: $640,339Liabilities 2011: $124,576Net Assets 2011: $515,7632011Assets 2012: $1,139,945Liabilities 2012: $145,332Net Assets 2012: $994,6132012Assets 2013: $1,259,846Liabilities 2013: $145,732Net Assets 2013: $1,114,1142013Assets 2014: $2,443,345Liabilities 2014: $1,498,070Net Assets 2014: $945,2752014Assets 2015: $2,889,043Liabilities 2015: $1,294,830Net Assets 2015: $1,594,2132015Assets 2016: $2,615,714Liabilities 2016: $1,102,040Net Assets 2016: $1,513,6742016Assets 2017: $2,418,695Liabilities 2017: $1,070,568Net Assets 2017: $1,348,1272017Assets 2018: $2,507,962Liabilities 2018: $1,026,156Net Assets 2018: $1,481,8062018Assets 2019: $2,419,793Liabilities 2019: $960,869Net Assets 2019: $1,458,9242019Assets 2020: $2,989,223Liabilities 2020: $853,140Net Assets 2020: $2,136,0832020Assets 2021: $3,132,587Liabilities 2021: $926,041Net Assets 2021: $2,206,5462021Assets 2022: $3,465,302Liabilities 2022: $1,117,271Net Assets 2022: $2,348,0312022Assets 2023: $2,249,314Liabilities 2023: $1,198,582Net Assets 2023: $1,050,7322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$2,418,695
Liabilities$1,070,568
Net Assets$1,348,127
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,851,4262010Expenses 2011: $2,062,8602011Expenses 2012: $2,279,4722012Revenue 2013: $2,737,641Expenses 2013: $2,611,637Net Income 2013: $126,0042013Revenue 2014: $2,744,480Expenses 2014: $2,913,319Net Income 2014: -$168,8392014Revenue 2015: $3,579,173Expenses 2015: $2,930,235Net Income 2015: $648,9382015Revenue 2016: $3,151,092Expenses 2016: $3,231,631Net Income 2016: -$80,5392016Revenue 2017: $3,232,715Expenses 2017: $3,398,262Net Income 2017: -$165,5472017Revenue 2018: $3,852,172Expenses 2018: $3,718,493Net Income 2018: $133,6792018Revenue 2019: $3,703,109Expenses 2019: $3,725,991Net Income 2019: -$22,8822019Revenue 2020: $4,457,316Expenses 2020: $3,780,157Net Income 2020: $677,1592020Revenue 2021: $4,026,679Expenses 2021: $3,956,216Net Income 2021: $70,4632021Revenue 2022: $4,823,109Expenses 2022: $4,681,624Net Income 2022: $141,4852022Revenue 2023: $3,064,582Expenses 2023: $4,623,291Net Income 2023: -$1,558,7092023Revenue 2024: $393,245Expenses 2024: $1,443,977Net Income 2024: -$1,050,7322024

Highlighted filing

2017

Revenue$3,232,715
Expenses$3,398,262
Net Income-$165,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$3,245,535
Mission and Program Overview

Mission

Pierce County AIDS Foundation provides medical case management and support services to clients who are HIV positive. Some key support services include rent and utilities payments, mental health and substance abuse services, and treatment adherence. PCAF also conducts several evidenced-based prevention programs for people who are at high-risk for HIV infection within Pierce County.

Pierce County AIDS Foundation, through education and service, prevents HIV infection, assists persons affected by HIV/AIDS, addresses related health problems, and combats associated stigma and discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,781,978$1,722,918▼ $59,060
Accounts Receivable$429,777$474,312▲ $44,535
Savings and Temporary Cash Investments$377,750$175,788▼ $201,962
Prepaid Expenses and Deferred Charges$21,693$38,050▲ $16,357
Cash and Non-Interest-Bearing Accounts$916$400▼ $516
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,615,714$2,418,695▼ $197,019
Other Assets Total$3,600$7,227▲ $3,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$896,494$861,782▼ $34,712
Other Liabilities$116,198$124,834▲ $8,636
Accounts Payable and Accrued Expenses$89,348$83,952▼ $5,396
Total Liabilities$1,102,040$1,070,568▼ $31,472
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,169$1,325,445▼ $186,724
Temporarily Rstr Net Assets$1,505$22,682▲ $21,177
Total Net Assets Fund Balance$1,513,674$1,348,127▼ $165,547
Total Liabilities and Net Assets / Fund Balance$2,615,714$2,418,695▼ $197,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,226$87,148$1,170,374
Land$410,300-$410,300
Leasehold Improvements$148,278$50,240$198,518
Other Land Buildings$34,755$52,289$87,044
Equipment$46,359$12,072$58,431
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erick SeelbachExecutive DirectorFT$86,780$5,627$92,407

Board Members and Trustees

NameTitle
Babette BeckhamPresident
Russell Campbell MABoard Developme
Jeff Johnson MEdDirector
Robert McManus BADirector
Steven SawyerDirector
Viveca Burnette BA CIPDirector
Dona PonepintoSecretary
Maggie Webb CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,234,084
Program Service Revenue
$11,435
Investment Income
$-12,804
Other Revenue
$0
All Other Contributions
$304,670
Change in Net Assets
$-165,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,232,715
Total Revenue per Audited Statements
$3,232,715
Total Revenue per Form 990
$3,232,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,253,422
Other Expenses$748,018
Grants and Similar Amounts Paid$396,822
Total Fundraising Expense$269,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,336$315,050$144,512$1,736,898
Grants to Domestic Individuals$396,822--$396,822
Other Employee Benefits$201,510$38,038$20,800$260,348
Payroll Taxes$122,821$28,869$12,079$163,769
Occupancy$130,521$23,082$2,383$155,986
Current Officers, Directors, Trustees, and Key Employees$67,957$16,762$7,688$92,407
Fees for Services Other$14,637$76,840$450$91,927
Office Expenses$46,050$7,246$26,994$80,290
Depreciation Depletion$47,138$9,790$3,931$60,859
All Other Expenses$20,534$8,008$14,936$43,478
Conferences and Meetings$33,186$6,647$698$40,531
Interest$27,376$8,472$3,938$39,786
Travel$34,167$3,862$1,625$39,654
Other Expenses$9,248$3,591$11,800$24,639
Insurance$10,233$2,396$1,318$13,947
Total Functional Expenses$2,574,515$553,810$269,937$3,398,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,398,262
Total Expenses per Audited Statements$3,398,262
Total Expenses per Form 990$3,398,262
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
Dine Out for Life$50,930---
Oasis$49,142---
Total Events$134,746---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and payroll taxes payabl$124,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Board of Directors and Executive Director prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review is conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Pierce County AIDS Foundation
EIN
91-1385245
Phone
2533832565
Address
3009 South 40th Street, Tacoma, WA 98409

Signing Officer

Name
Erick Seelbach
Title
Executive Director
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
82

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
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IRS990/InterestGrp/FundraisingAmt03938
IRS990/InterestGrp/ManagementAndGeneralAmt08472
IRS990/InterestGrp/ProgramServicesAmt027376
IRS990/InterestGrp/TotalAmt039786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01781978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01722918
IRS990/LandBldgEquipCostOrOtherBssAmt01924667
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012820
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pierce County AIDS Foundation provides medical case management and support services to clients who are HIV positive. Some key support services include rent and utilities payments, mental health and substance abuse services, and treatment adherence. PCAF also conducts several evidenced-based prevention programs for people who are at high-risk for HIV infection within Pierce County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0896494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0861782
IRS990/NetAssetsOrFundBalancesBOYAmt01513674
IRS990/NetAssetsOrFundBalancesEOYAmt01348127
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02383
IRS990/OccupancyGrp/ManagementAndGeneralAmt023082
IRS990/OccupancyGrp/ProgramServicesAmt0130521
IRS990/OccupancyGrp/TotalAmt0155986
IRS990/OfficeExpensesGrp/FundraisingAmt026994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07246
IRS990/OfficeExpensesGrp/ProgramServicesAmt046050
IRS990/OfficeExpensesGrp/TotalAmt080290
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt07227
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260348
IRS990/OtherExpensesGrp/Desc0Subrecipient Awards
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Equipment rentals & repairs
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt016716
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/FundraisingAmt211800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23591
IRS990/OtherExpensesGrp/ProgramServicesAmt095155
IRS990/OtherExpensesGrp/ProgramServicesAmt110744
IRS990/OtherExpensesGrp/ProgramServicesAmt229080
IRS990/OtherExpensesGrp/ProgramServicesAmt39248
IRS990/OtherExpensesGrp/TotalAmt095155
IRS990/OtherExpensesGrp/TotalAmt131319
IRS990/OtherExpensesGrp/TotalAmt230447
IRS990/OtherExpensesGrp/TotalAmt324639
IRS990/OtherLiabilitiesGrp/BOYAmt0116198
IRS990/OtherLiabilitiesGrp/EOYAmt0124834
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01277336
IRS990/OtherSalariesAndWagesGrp/TotalAmt01736898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122821
IRS990/PayrollTaxesGrp/TotalAmt0163769
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011435
IRS990/ProgSrvcAccomActy2Grp/Desc0Oasis Youth Center transforms the lives of lesbian, gay, bisexual, transgender, and questioning youth ages 11-24 by creating a safe place to learn, connect, and thrive. Oasis offers 24 hours of programming time per week during after school and evening hours. Oasis programming includes a weekly peer support check-in; HIV prevention, healthy relationship, wellness, and health promotion activities and services; violence prevention and crime victim advocacy services; and youth leadership development. Oasis serves over 650 youth annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0530969
IRS990/ProgSrvcAccomActy3Grp/Desc0Pierce County AIDS Foundation's Prevention Department provides services to those populations most at risk for HIV acquisition in Pierce and Thurston County. The services provided are based on harm reduction and empowerment models. These services include HIV educational activities, HIV rapid testing, peer to peer support, and HIV safer sex materials distribution. In 2017, the Prevention Department provided over 300 HIV tests, 100,000 safer sex materials, made 704 contacts through our group peer to peer programming, and provided 54 community educational activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03133160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0403705
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0764194
IRS990/PYProgramServiceRevenueAmt017888
IRS990/PYRevenuesLessExpensesAmt0-80539
IRS990/PYSalariesCompEmpBnftPaidAmt02063732
IRS990/PYTotalExpensesAmt03231631
IRS990/PYTotalRevenueAmt03151092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-165547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03234084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03133160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03579172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02701238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02723385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015371039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-12804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-3269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt015371039
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03234084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03133160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03579172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02701238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02723385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015371039
IRS990ScheduleA/TotalSupportAmt015454872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01083226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01170374
IRS990ScheduleD/EquipmentGrp/BookValueAmt046359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058431
IRS990ScheduleD/ExpensesSubtotalAmt03398262
IRS990ScheduleD/LandGrp/BookValueAmt0410300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087044

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,418,695
Liabilities
$1,070,568
Net assets
$1,348,127
Revenue
$3,232,715
Expenses
$3,398,262
Net income
-$165,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$1.44$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.20$1.05$3.06$4.62$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.12$2.35$4.82$4.68$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.93$2.21$4.03$3.96$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.85$2.14$4.46$3.78$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.96$1.46$3.70$3.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.03$1.48$3.85$3.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.07$1.35$3.23$3.40$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.10$1.51$3.15$3.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.29$1.59$3.58$2.93$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.50$0.95$2.74$2.91$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$2.74$2.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.15$0.99$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.85