Civic Intelligence

AIDS Project of the East Bay

990 • Fiscal year 2021 • EIN 94-3061583

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.APEB.ORG
8400 Enterprise Way 118Oakland, CA 94621

(510) 663-7979

Siviq Scores

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

Liabilities / Assets

99th percentile

3.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.57x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.1%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,612

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$232,122

Down $33,047 (-12%) from 2020

Net Assets

Down

-$560,370

Down $20,505 (-3.8%) from 2020

Liabilities

Down

$792,492

Down $12,542 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$1,384,333

Down $12,660 (-0.9%) from 2020

Expenses

Down

$1,468,262

Down $70,598 (-4.6%) from 2020

Net Income

Up

-$83,929

Up $57,938 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$232,122
Liabilities$792,492
Net Assets-$560,370
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$1,384,333
Expenses$1,468,262
Net Income-$83,929
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,384,333
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 the east bay's "apeb" mission is to prevent new hiv infections and to support individuals living with the virus through programs prioritizing some of the most vulnerable and maginalized individuals in alameda county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,343$205,077▲ $199,734
Prepaid Expenses and Deferred Charges$36,308$0▼ $36,308
Cash and Non-Interest-Bearing Accounts$202,060$8,066▼ $193,994
Land, Buildings, and Equipment, Net$8,454$5,366▼ $3,088
Savings and Temporary Cash Investments$6,467$1,617▼ $4,850
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$265,169$232,122▼ $33,047
Other Assets Total$6,537$11,996▲ $5,459
Liabilities
Accounts Payable and Accrued Expenses$458,057$554,652▲ $96,595
Other Liabilities$292,840$237,840▼ $55,000
Deferred Revenue$52,507--
Unsecured Notes Loans Payable$1,630--
Total Liabilities$805,034$792,492▼ $12,542
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,630--
Net Assets Without Donor Restrictions$-590,495$-560,370▲ $30,125
Total Net Assets Fund Balance$-539,865$-560,370▼ $20,505
Total Liabilities and Net Assets / Fund Balance$265,169$232,122▼ $33,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,366$229,006$234,372
Other Assets Org$11,996--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George P JacksonExecutive DirectorFT$87,612$87,612

Board Members and Trustees

NameTitle
Camille HarveyChair
Stephaun Wallace PhdCo-chair
Arnell PleasantsDirector
Daphina MelbourneDirector
Eric MayoDirector
Laban a Wade IiDirector
Naima McqueenDirector
Nasheedah MuhammadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,181
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$18,149
All Other Contributions
$178,863
Change in Net Assets
$-83,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,258
Other Expenses$652,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,632$37,088-$586,720
Fees for Services Other$96,443$13,015-$109,458
Current Officers, Directors, Trustees, and Key Employees$87,612--$87,612
Other Employee Benefits$79,231$4,970-$84,201
Occupancy$69,112$1,171-$70,283
Fees for Services Accounting$48,524$11,264-$59,788
Payroll Taxes$54,550$3,175-$57,725
Insurance$36,829$1,317-$38,146
Travel$24,461$4,554-$29,015
Information Technology$21,694$4,680-$26,374
Office Expenses$20,100$6,084-$26,184
Other Expenses$22,395$409-$22,804
All Other Expenses$14,731$1,113-$15,844
Conferences and Meetings$4,435$800-$5,235
Depreciation Depletion$2,888$63-$2,951
Advertising$67$1,067-$1,134
Interest-$1,070-$1,070
Total Functional Expenses$1,367,638$100,624$0$1,468,262
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
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
Ppp Loan$182,254
Settlement Liability$55,585
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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

Governance Explanations

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

“COMMITTEE REVIEW”

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

“Comparative to similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparative to similar organizations.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
George P Jackson
Title
Executive Director
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George P Jackson
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01000
IRS990/MissionDesc0AIDS PROJECT OF THE EAST BAY (APEB) 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. APEB SEEKS TO PROVIDE CULTURALLY SENSITIVE, NON-JUDGEMENTAL AND EFFECTIVE SERVICES TO ALL PERSONS AND COMMUNITIES IN ALAMEDA COUNTY LIVING WITH AND AFFECTED BY HIV.
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IRS990/OccupancyGrp/TotalAmt070283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06084
IRS990/OfficeExpensesGrp/ProgramServicesAmt020100
IRS990/OfficeExpensesGrp/TotalAmt026184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06537
IRS990/OtherAssetsTotalGrp/EOYAmt011996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084201
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT INCENTIVES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2409
IRS990/OtherExpensesGrp/ProgramServicesAmt0126594
IRS990/OtherExpensesGrp/ProgramServicesAmt185502
IRS990/OtherExpensesGrp/ProgramServicesAmt222838
IRS990/OtherExpensesGrp/ProgramServicesAmt322395
IRS990/OtherExpensesGrp/TotalAmt0126594
IRS990/OtherExpensesGrp/TotalAmt190824
IRS990/OtherExpensesGrp/TotalAmt226300
IRS990/OtherExpensesGrp/TotalAmt322804
IRS990/OtherLiabilitiesGrp/BOYAmt0292840
IRS990/OtherLiabilitiesGrp/EOYAmt0237840
IRS990/OtherRevenueMiscGrp/Desc0DESTINATION TOMORROW INC.
IRS990/OtherRevenueMiscGrp/Desc1HERITAGE OF PRIDE, INC.
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28149
IRS990/OtherRevenueTotalAmt018149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03175
IRS990/PayrollTaxesGrp/ProgramServicesAmt054550
IRS990/PayrollTaxesGrp/TotalAmt057725
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GEORGE P JACKSON
IRS990/PriorPeriodAdjustmentsAmt063424
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0APEB'S CLIENT SERVICES DEPT. 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 DEPT. 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 HEALTH CARE AND HIV PREVENTION. ADDITIONALLY, THE HEALTH PROMOTION DEPT. 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
IRS990/PYContributionsGrantsAmt01390609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05434
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0563216
IRS990/PYOtherRevenueAmt0950
IRS990/PYRevenuesLessExpensesAmt0-141867
IRS990/PYSalariesCompEmpBnftPaidAmt0975644
IRS990/PYTotalExpensesAmt01538860
IRS990/PYTotalRevenueAmt01396993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01366181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01706054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02167425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07772809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99360
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01706054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02167425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07772809
IRS990ScheduleA/TotalSupportAmt07843070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SETTLEMENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011996
IRS990ScheduleD/TotalLiabilityAmt0237840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,122
Liabilities
$792,492
Net assets
-$560,370
Revenue
$1,384,333
Expenses
$1,468,262
Net income
-$83,929
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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