Civic Intelligence

AIDS Emergency Fund

990 • Fiscal year 2016 • EIN 94-2922039

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 10, 2017

Organization ProfileAEF-SF.ORG

View Organization Page

12 Grace Street No 300San Francisco, CA 94103

(415) 558-6999

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,844

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,396,617

Up $13,498 (+0.4%) from 2015

Net Assets

Up

$3,368,530

Up $68,347 (+2.1%) from 2015

Liabilities

Down

$28,087

Down $54,849 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Down

$2,235,967

Down $109,015 (-4.6%) from 2015

Expenses

Down

$1,867,553

Down $42,027 (-2.2%) from 2015

Net Income

Down

$368,414

Down $66,988 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,407,307Liabilities 2011: $42,953Net Assets 2011: $1,364,3542011Assets 2012: $1,270,260Liabilities 2012: $57,855Net Assets 2012: $1,212,4052012Assets 2013: $2,080,609Liabilities 2013: $38,403Net Assets 2013: $2,042,2062013Assets 2014: $2,869,917Liabilities 2014: $35,149Net Assets 2014: $2,834,7682014Assets 2015: $3,383,119Liabilities 2015: $82,936Net Assets 2015: $3,300,1832015Assets 2016: $3,396,617Liabilities 2016: $28,087Net Assets 2016: $3,368,5302016Assets 2017: $3,108,574Liabilities 2017: $20,465Net Assets 2017: $3,088,1092017

Highlighted filing

2016

Assets$3,396,617
Liabilities$28,087
Net Assets$3,368,530
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,299,596Expenses 2011: $2,419,334Net Income 2011: -$119,7382011Revenue 2012: $1,899,313Expenses 2012: $2,051,262Net Income 2012: -$151,9492012Revenue 2013: $2,919,606Expenses 2013: $2,089,805Net Income 2013: $829,8012013Revenue 2014: $2,871,713Expenses 2014: $2,105,407Net Income 2014: $766,3062014Revenue 2015: $2,344,982Expenses 2015: $1,909,580Net Income 2015: $435,4022015Revenue 2016: $2,235,967Expenses 2016: $1,867,553Net Income 2016: $368,4142016Revenue 2017: $1,773,997Expenses 2017: $2,338,322Net Income 2017: -$564,3252017

Highlighted filing

2016

Revenue$2,235,967
Expenses$1,867,553
Net Income$368,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,548,555
Mission and Program Overview

Mission

Aids emergency fund responds compassionately to the aids crisis by providing immediate, short-term financial assistance to help people disabled by hiv/aids to cover their basic human needs and stabilize their living situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,986,287$2,290,487▲ $304,200
Pledges and Grants Receivable$239,499$657,083▲ $417,584
Cash and Non-Interest-Bearing Accounts$165,466$223,120▲ $57,654
Other Notes and Loans Receivable, Net$125,000$62,500▼ $62,500
Savings and Temporary Cash Investments$704,805$48,185▼ $656,620
Land, Buildings, and Equipment, Net$620$0▼ $620
Total Assets$3,383,119$3,396,617▲ $13,498
Other Assets Total$161,442$115,242▼ $46,200
Liabilities
Accounts Payable and Accrued Expenses$82,936$28,087▼ $54,849
Total Liabilities$82,936$28,087▼ $54,849
Net Assets / Fund Balance
Unrestricted Net Assets$3,300,183$3,368,530▲ $68,347
Total Net Assets Fund Balance$3,300,183$3,368,530▲ $68,347
Total Liabilities and Net Assets / Fund Balance$3,383,119$3,396,617▲ $13,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$66,778$66,778
Other Securities$1,688,650--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J SmithFormer Executive DirectorFT$95,112$11,732$106,844
Sandra NathanExecutive DirectorFT$42,278$1,088$43,366
Susannah DunlapInterim Executive DirectorFT$32,138$1,819$33,957

Board Members and Trustees

NameTitle
Scott WilliamsPresident, Bod
Eric ChristiansenVice President, Bod
Anna BenvenueDirector
Anne DudleyDirector
Brad SagetDirector
Derek RushinDirector
Heather RenshawDirector
Karen EdwardsDirector
Lucius ConradDirector
Rory QuintanaDirector
Lance HolmanSecretary, Bod
Jerry SuarezTreasurer, Bod
Revenue and Support

Revenue Composition

Contributions and Grants
$2,087,837
Program Service Revenue
$8,618
Investment Income
$59,302
Other Revenue
$80,210
All Other Contributions
$1,024,491
Change in Net Assets
$368,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,153
Revenue Not Reported on Financial Statements
$16,814
Revenue Not Reported on Form 990
$-300,067
Total Revenue per Audited Statements
$1,919,086
Total Revenue per Form 990
$2,235,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$908,349
Salaries, Compensation, and Employee Benefits$592,243
Other Expenses$366,961
Total Fundraising Expense$297,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$869,458--$869,458
Other Salaries and Wages$169,110$48,596$70,077$287,783
Current Officers, Directors, Trustees, and Key Employees$118,781$31,675$47,512$197,968
Occupancy$74,864$8,238$8,339$91,441
All Other Expenses$25,834$6,513$20,180$52,527
Payroll Taxes$23,375$6,339$9,904$39,618
Grants to Domestic Orgs$38,891--$38,891
Other Employee Benefits$21,983$5,997$9,501$37,481
Office Expenses$19,617$5,702$6,876$32,195
Pension Plan Contributions$17,301$4,703$7,389$29,393
Other Expenses$10,301$2,994$3,610$16,905
Fees for Service Investment Mgmnt Fees-$16,814-$16,814
Fees for Services Accounting$2,769$8,167$2,907$13,843
Insurance$5,247$1,526$1,839$8,612
Fees for Services Other$1,759$4,936$1,765$8,460
Depreciation Depletion-$620-$620
Total Functional Expenses$1,413,617$156,814$297,122$1,867,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,867,553
Expenses per Audited Statements$1,850,739
Total Expenses per Audited Statements$1,850,739
Expenses Not Reported on Financial Statements$16,814
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breast Cancer Emergency Fund-501(c)(3)To Forfeit the Costs of Shared Overhead Expenses Owed to the Agency.$37,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,571
Fundraising Direct Expenses$4,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Songs of Season$28,681$28,681$4,124$24,557
Total Events$31,571$31,571$4,124$27,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11

“A draft of the 990 is provided to the audit committee who provides copies to all board members at a bod meeting. Full discussion is had, followed by bod vote to approve prior to filing with the irs.”

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

“The president of the board of directors annually asks all officers, directors, and key employees to re-sign an annual conflict of interest policy and state any potential conflicts in a board meeting. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Terms are negotiated by the president of the bod and the finished contract is reviewed and approved in executive session by the full board. The board president surveys other comparable hiv/aids organizations in establishing the compensation plan in the contract. Since executive director had a two-year contract, this process was last conducted on 7/29/13.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Aids Emergency Fund
EIN
94-2922039
Phone
4155586999
Address
12 GRACE STREET NO 300, SAN FRANCISCO, CA 94103

Signing Officer

Name
Brett Andrews
Title
CEO
Phone
4155586999
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Andrews
Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
100

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
W Noel Mcnabola
Phone
4156914040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3C

“On august 16, 2016, aids emergency fund (aef) entered into an affiliation agreement with positive resource center (prc) whereby aef will become a subsidiary of prc with the intent to finalize a merger. The board of prc reviewed and approved the audit of the aef financial statements for the year ended february 28, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization, exempt from federal income tax under section 501(c)(3) of the u.s internal revenue code (the code), and contributions to it are tax deductible as prescribed by the code. The organization is also exempt from california income tax under section 23701d of revenue and taxation code. Accordingly, no provision for income taxes has been included in these financial statements. The organization has been classified as an organization that is not a private foundation under section 509(a)(1) and has been designated as a "publicly supported organization under section 170(b)(1)(a)(vi) of the code. Accounting principles generally accepted in the united states of america require aef management to evaluate tax positions taken by aef and recognize a tax liability (or asset) if aef has taken an uncertain position that it is more likely than not it would be sustained upon examination by internal revenue service. Aef has analyzed its tax positions and has concluded that as of february 28, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Aef is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Aef is generally no longer subject to tax examinations relating to federal and state tax returns for years prior to 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04124
IRS990/FundraisingGrossIncomeAmt031571
IRS990/GainOrLossGrp/SecuritiesAmt0-22796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01063346
IRS990/GrantAmt0908349
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0869458
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0869458
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038891
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038891
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0285668
IRS990/GrossReceiptsAmt02548555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01839
IRS990/InsuranceGrp/ManagementAndGeneralAmt01526
IRS990/InsuranceGrp/ProgramServicesAmt05247
IRS990/InsuranceGrp/TotalAmt08612
IRS990/InvestmentIncomeGrp/ExclusionAmt082098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01986287
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02290487
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt066778
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0308464
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS EMERGENCY FUND RESPONDS COMPASSIONATELY TO THE AIDS CRISIS BY PROVIDING IMMEDIATE, SHORT-TERM FINANCIAL ASSISTANCE TO HELP PEOPLE DISABLED BY HIV/AIDS TO COVER THEIR BASIC HUMAN NEEDS AND STABILIZE THEIR LIVING SITUATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03300183
IRS990/NetAssetsOrFundBalancesEOYAmt03368530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-300067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08339
IRS990/OccupancyGrp/ManagementAndGeneralAmt08238
IRS990/OccupancyGrp/ProgramServicesAmt074864
IRS990/OccupancyGrp/TotalAmt091441
IRS990/OfficeExpensesGrp/FundraisingAmt06876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05702
IRS990/OfficeExpensesGrp/ProgramServicesAmt019617
IRS990/OfficeExpensesGrp/TotalAmt032195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161442
IRS990/OtherAssetsTotalGrp/EOYAmt0115242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037481
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1GRANTS TO OTHER NONPROF
IRS990/OtherExpensesGrp/Desc2STAFF & BOARD DEVELOPME
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt076614
IRS990/OtherExpensesGrp/FundraisingAmt124707
IRS990/OtherExpensesGrp/FundraisingAmt25902
IRS990/OtherExpensesGrp/FundraisingAmt33610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12994
IRS990/OtherExpensesGrp/ProgramServicesAmt014327
IRS990/OtherExpensesGrp/ProgramServicesAmt110301
IRS990/OtherExpensesGrp/TotalAmt076614
IRS990/OtherExpensesGrp/TotalAmt124707
IRS990/OtherExpensesGrp/TotalAmt224223
IRS990/OtherExpensesGrp/TotalAmt316905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287783
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0125000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06339
IRS990/PayrollTaxesGrp/ProgramServicesAmt023375
IRS990/PayrollTaxesGrp/TotalAmt039618
IRS990/PensionPlanContributionsGrp/FundraisingAmt07389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017301
IRS990/PensionPlanContributionsGrp/TotalAmt029393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0657083
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02202584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01026940
IRS990/PYInvestmentIncomeAmt068350
IRS990/PYOtherExpensesAmt0341524
IRS990/PYOtherRevenueAmt074048
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0435402
IRS990/PYSalariesCompEmpBnftPaidAmt0541116
IRS990/PYTotalExpensesAmt01909580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02344982
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0368414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08618
IRS990/RoyaltiesRevenueGrp/ExclusionAmt052763
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt052763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN 2015 CONSISTS OF: 1. GROSS FUNDRAISING EVENT INCOME IN THE AMOUNT OF $31,571. 2. OTHER INCOME TOTALING $310.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GROSS RECEIPTS FROM RELATED ACTIVITIES IN 2015 CONSISTS OF MERCHANDISE SALES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10 - OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II LINE 12 - GROSS RECEIPTS FROM RELATED ACTIVITIES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02055956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02182962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02771730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02881901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01852600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011745149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77200
IRS990ScheduleA/PublicSupportPY170Pct00.81820
IRS990ScheduleA/PublicSupportTotal170Amt09457159
IRS990ScheduleA/SubstantialContributorsTotAmt02287990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02055956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02182962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02771730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02881901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01852600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011745149
IRS990ScheduleA/TotalSupportAmt012250363
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066778

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,396,617
Liabilities
$28,087
Net assets
$3,368,530
Revenue
$2,235,967
Expenses
$1,867,553
Net income
$368,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$1.77$2.34$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$2.24$1.87$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.30$2.34$1.91$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$2.87$2.11$0.77
2013Summary only. Only limited summary data is available for this year.$2.08$0.04$2.04$2.92$2.09$0.83
2012Summary only. Only limited summary data is available for this year.$1.27$0.06$1.21$1.90$2.05$0.15
2011Summary only. Only limited summary data is available for this year.$1.41$0.04$1.36$2.30$2.42$0.12