Civic Intelligence

AIDS Project of the East Bay

990 • Fiscal year 2018 • EIN 94-3061583

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization Profilewww.APEB.org
8400 Enterprise Way Ste 118Oakland, CA 94621

(510) 663-7979

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,923

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$150,636

Down $182,257 (-55%) from 2017

Net Assets

Down

-$92,758

Down $265,892 (-154%) from 2017

Liabilities

Up

$243,394

Up $83,635 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$1,742,889

Down $457,508 (-21%) from 2017

Expenses

Down

$2,008,781

Down $113,629 (-5.4%) from 2017

Net Income

Down

-$265,892

Down $343,879 (-441%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $644,361Liabilities 2011: $89,705Net Assets 2011: $554,6562011Assets 2012: $601,136Liabilities 2012: $129,521Net Assets 2012: $471,6152012Assets 2013: $610,528Liabilities 2013: $169,461Net Assets 2013: $441,0672013Assets 2014: $382,478Liabilities 2014: $177,792Net Assets 2014: $204,6862014Assets 2015: $388,445Liabilities 2015: $248,823Net Assets 2015: $139,6222015Assets 2016: $224,811Liabilities 2016: $155,622Net Assets 2016: $69,1892016Assets 2017: $332,893Liabilities 2017: $159,759Net Assets 2017: $173,1342017Assets 2018: $150,636Liabilities 2018: $243,394Net Assets 2018: -$92,7582018Assets 2019: $126,820Liabilities 2019: $524,818Net Assets 2019: -$397,9982019Assets 2020: $265,169Liabilities 2020: $805,034Net Assets 2020: -$539,8652020Assets 2021: $232,122Liabilities 2021: $792,492Net Assets 2021: -$560,3702021Assets 2022: $63,605Liabilities 2022: $640,041Net Assets 2022: -$576,4362022Assets 2023: $549,039Liabilities 2023: $754,447Net Assets 2023: -$205,4082023Assets 2024: $501,123Liabilities 2024: $746,827Net Assets 2024: -$245,7042024

Highlighted filing

2018

Assets$150,636
Liabilities$243,394
Net Assets-$92,758
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,051,5772011Expenses 2012: $2,073,0352012Expenses 2013: $2,697,7562013Revenue 2014: $2,613,902Expenses 2014: $2,850,283Net Income 2014: -$236,3812014Revenue 2015: $2,474,187Expenses 2015: $2,539,251Net Income 2015: -$65,0642015Revenue 2016: $1,951,448Expenses 2016: $2,021,881Net Income 2016: -$70,4332016Revenue 2017: $2,200,397Expenses 2017: $2,122,410Net Income 2017: $77,9872017Revenue 2018: $1,742,889Expenses 2018: $2,008,781Net Income 2018: -$265,8922018Revenue 2019: $1,310,329Expenses 2019: $1,429,894Net Income 2019: -$119,5652019Revenue 2020: $1,396,993Expenses 2020: $1,538,860Net Income 2020: -$141,8672020Revenue 2021: $1,384,333Expenses 2021: $1,468,262Net Income 2021: -$83,9292021Revenue 2022: $1,352,115Expenses 2022: $1,370,942Net Income 2022: -$18,8272022Revenue 2023: $1,224,475Expenses 2023: $854,884Net Income 2023: $369,5912023Revenue 2024: $856,779Expenses 2024: $926,800Net Income 2024: -$70,0212024

Highlighted filing

2018

Revenue$1,742,889
Expenses$2,008,781
Net Income-$265,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,742,889
Mission and Program Overview

Mission

AIDS Project of the East Bay is focused on the prevention of the spread of HIV and supports individuals living with the virus through programs targeted at some of the most vulnerable and marginalized individuals. The corporation seeks to provide culturally sensitive, non-judgmental and effective services to all persons and communities in Alameda County living with and affected by HIV.

Aids Project of East Bay "APEB"'s mission is to prevent new HIV infections and to support individuals living with the virus through programs prioritizing some of the most vulnerable and marginalized individuals in Alameda County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$242,039$96,000▼ $146,039
Accounts Receivable$12,620$14,573▲ $1,953
Land, Buildings, and Equipment, Net$4,608$11,303▲ $6,695
Prepaid Expenses and Deferred Charges$59,721$10,188▼ $49,533
Cash and Non-Interest-Bearing Accounts$-1,003$9,963▲ $10,966
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$332,893$150,636▼ $182,257
Other Assets Total$14,908$8,609▼ $6,299
Liabilities
Other Liabilities$17,827$133,772▲ $115,945
Accounts Payable and Accrued Expenses$97,604$57,114▼ $40,490
Deferred Revenue$44,328$52,508▲ $8,180
Total Liabilities$159,759$243,394▲ $83,635
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,000$224,072▲ $99,072
Unrestricted Net Assets$48,134$-316,830▼ $364,964
Total Net Assets Fund Balance$173,134$-92,758▼ $265,892
Total Liabilities and Net Assets / Fund Balance$332,893$150,636▼ $182,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$131,948$131,948
Equipment$11,303$79,875$91,178
Other Land Buildings-$3,400$3,400
Other Assets Org$8,609--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert NewellsExec. DirectorFT$101,923$101,923

Board Members and Trustees

NameTitle
Tito GuerreroBoard Chair
Eric MayoDirector
Jill Bates-MooreDirector
Maurice JamalDirector
Naima McQueenDirector
Nichole LittleDirector
Camille HarveySecretary
Kofi JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,054
Program Service Revenue
$11,088
Investment Income
$4
Other Revenue
$25,743
All Other Contributions
$335,551
Change in Net Assets
$-265,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,889
Total Revenue per Audited Statements
$1,742,889
Total Revenue per Form 990
$1,742,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,372
Other Expenses$886,409
Total Fundraising Expense$19,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,480$25,127-$812,607
Occupancy$458,083$9,190$1,950$469,223
Other Employee Benefits$124,204$4,872-$129,076
Current Officers, Directors, Trustees, and Key Employees$98,771$3,152-$101,923
Fees for Services Accounting-$96,458-$96,458
Office Expenses$83,165$2,632$4,509$90,306
Payroll Taxes$75,793$2,973-$78,766
Fees for Services Other$31,844$27,343$1,520$60,707
Travel$36,723$9,987$6,134$52,844
Other Expenses$41,294--$41,294
Insurance$12,116$20,790-$32,906
Fees for Services Legal-$26,707-$26,707
Information Technology$4,934$1,676$4,986$11,596
Depreciation Depletion$3,850$518-$4,368
Total Functional Expenses$1,758,257$231,425$19,099$2,008,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,008,781
Total Expenses per Audited Statements$2,008,781
Total Expenses per Form 990$2,008,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Payroll taxes payable$56,867
Short-term debt$50,000
Accrued Vacation$26,905
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, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“The Board of Directors annually sign a non conflict of interest declaration.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors review and approve any changes to the compensation of the Executive Director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
AIDS Project of the East Bay
EIN
94-3061583
Phone
5106637979
Address
8400 ENTERPRISE WAY STE 118, Oakland, CA 94621

Signing Officer

Name
Robert Newells
Title
Executive Director
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Newells
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
29
Volunteers
8

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0AIDS Project of the East Bay is focused on the prevention of the spread of HIV and supports individuals living with the virus through programs targeted at some of the most vulnerable and marginalized individuals. The corporation seeks to provide culturally sensitive, non-judgmental and effective services to all persons and communities in Alameda County living with and affected by HIV.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt0469223
IRS990/OfficeExpensesGrp/FundraisingAmt04509
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IRS990/OfficeExpensesGrp/ProgramServicesAmt083165
IRS990/OfficeExpensesGrp/TotalAmt090306
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129076
IRS990/OtherExpensesGrp/Desc0Direct aid to Clients
IRS990/OtherExpensesGrp/ProgramServicesAmt041294
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025743
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IRS990/OtherRevenueTotalAmt025743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812607
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02973
IRS990/PayrollTaxesGrp/ProgramServicesAmt075793
IRS990/PayrollTaxesGrp/TotalAmt078766
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010188
IRS990/PrincipalOfficerNm0Robert Newells
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011088
IRS990/ProgSrvcAccomActy2Grp/Desc0APEB's Client Services department provides assistance to individuals that are HIV positive in various ways. The organization provides medical case management, emergency and long-term housing and transportation assistance, as well as, nutritional support through the APEB food bank.
IRS990/ProgSrvcAccomActy3Grp/Desc0APEB's Health Promotion department provides numerous programs of education and prevention to HIV/AIDS infected and at risk individuals. Counselors are available to assist clients in making decisions about healthcare and HIV prevention. Additionally, the Health Promotion department provides support to transgender individuals by offering a safe space to focus on spiritual and emotional growth, hormones (safely) legal name and documents changes, knowing one's rights, and linkage to education, job training as well as other creative outlets.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0781340
IRS990/PYOtherRevenueAmt017809
IRS990/PYProgramServiceRevenueAmt015158
IRS990/PYRevenuesLessExpensesAmt077987
IRS990/PYSalariesCompEmpBnftPaidAmt01341070
IRS990/PYTotalExpensesAmt02122410
IRS990/PYTotalRevenueAmt02200397
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-265892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011088
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01706054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02167425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01680768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01792422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02083169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09429838
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0509155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.99130
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01680768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01792422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02083169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09429838
IRS990ScheduleA/TotalSupportAmt09536277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0$25 per person for the 6 staff that went to Sacramento. That was the fee Aids Project of the East Bay ("APEB") paid to Equality California for seats on the bus and lunch.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091178
IRS990ScheduleD/ExpensesSubtotalAmt02008781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Short-term debt
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt011303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08609
IRS990ScheduleD/TotalExpensesPerForm990Amt02008781
IRS990ScheduleD/TotalLiabilityAmt0133772
IRS990ScheduleD/TotalRevenuePerForm990Amt01742889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01742889

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,636
Liabilities
$243,394
Net assets
-$92,758
Revenue
$1,742,889
Expenses
$2,008,781
Net income
-$265,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.75$0.25$0.86$0.93$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.75$0.21$1.22$0.85$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.64$0.58$1.35$1.37$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.79$0.56$1.38$1.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.81$0.54$1.40$1.54$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.52$0.40$1.31$1.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.09$1.74$2.01$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.16$0.17$2.20$2.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.16$0.07$1.95$2.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.25$0.14$2.47$2.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$2.61$2.85$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.17$0.44$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.55$2.05