Civic Intelligence

AIDS Resource Alliance Inc.

990 • Fiscal year 2021 • EIN 23-2522649

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 13, 2021

Organization ProfileWWW.AIDSRESOURCE.COM
500 West Third StreetWilliamsport, PA 17701

(570) 322-8448

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

43rd percentile

8.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

8.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,554,768

Up $206,762 (+8.8%) from 2020

Net Assets

Up

$2,488,165

Up $224,615 (+9.9%) from 2020

Liabilities

Down

$66,603

Down $17,853 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$2,587,875

Up $485,318 (+23%) from 2020

Expenses

Up

$2,363,260

Up $103,552 (+4.6%) from 2020

Net Income

Up

$224,615

Up $381,766 (+243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $305,631Liabilities 2010: $1,336Net Assets 2010: $304,2952010Assets 2011: $299,382Liabilities 2011: $3,293Net Assets 2011: $296,0892011Assets 2012: $279,178Liabilities 2012: $1,778Net Assets 2012: $277,4002012Assets 2013: $324,596Liabilities 2013: $1,865Net Assets 2013: $322,7312013Assets 2014: $487,599Liabilities 2014: $1,753Net Assets 2014: $485,8462014Assets 2015: $905,742Liabilities 2015: $2,005Net Assets 2015: $903,7372015Assets 2016: $1,111,371Liabilities 2016: $2,267Net Assets 2016: $1,109,1042016Assets 2017: $1,637,561Liabilities 2017: $22,285Net Assets 2017: $1,615,2762017Assets 2018: $2,362,404Liabilities 2018: $20,001Net Assets 2018: $2,342,4032018Assets 2019: $2,457,029Liabilities 2019: $18,554Net Assets 2019: $2,438,4752019Assets 2020: $2,348,006Liabilities 2020: $84,456Net Assets 2020: $2,263,5502020Assets 2021: $2,554,768Liabilities 2021: $66,603Net Assets 2021: $2,488,1652021Assets 2022: $2,715,638Liabilities 2022: $42,780Net Assets 2022: $2,672,8582022Assets 2023: $3,395,138Liabilities 2023: $218,150Net Assets 2023: $3,176,9882023Assets 2024: $3,710,705Liabilities 2024: $209,831Net Assets 2024: $3,500,8742024Assets 2025: $4,428,282Liabilities 2025: $497,237Net Assets 2025: $3,931,0452025

Highlighted filing

2021

Assets$2,554,768
Liabilities$66,603
Net Assets$2,488,165
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $583,5862010Expenses 2011: $641,6892011Expenses 2012: $554,4442012Expenses 2013: $639,1502013Revenue 2014: $861,039Expenses 2014: $697,924Net Income 2014: $163,1152014Revenue 2015: $1,293,394Expenses 2015: $875,503Net Income 2015: $417,8912015Revenue 2016: $1,394,353Expenses 2016: $1,189,036Net Income 2016: $205,3172016Revenue 2017: $1,821,633Expenses 2017: $1,315,461Net Income 2017: $506,1722017Revenue 2018: $2,151,272Expenses 2018: $1,424,145Net Income 2018: $727,1272018Revenue 2019: $2,134,064Expenses 2019: $2,037,992Net Income 2019: $96,0722019Revenue 2020: $2,102,557Expenses 2020: $2,259,708Net Income 2020: -$157,1512020Revenue 2021: $2,587,875Expenses 2021: $2,363,260Net Income 2021: $224,6152021Revenue 2022: $2,665,118Expenses 2022: $2,480,425Net Income 2022: $184,6932022Revenue 2023: $3,578,052Expenses 2023: $3,073,922Net Income 2023: $504,1302023Revenue 2024: $4,004,325Expenses 2024: $3,680,439Net Income 2024: $323,8862024Revenue 2025: $4,306,598Expenses 2025: $3,879,980Net Income 2025: $426,6182025

Highlighted filing

2021

Revenue$2,587,875
Expenses$2,363,260
Net Income$224,615
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$2,587,875
Mission and Program Overview

Mission

To provide culturally sensitive support to people infected with and affected by hiv or aids; to provide prevention, education and testing to at-risk populations; to connect clients with resources they need to live with hiv or aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,738,709$1,964,178▲ $225,469
Accounts Receivable$567,705$557,568▼ $10,137
Land, Buildings, and Equipment, Net$39,168$31,372▼ $7,796
Total Assets$2,348,006$2,554,768▲ $206,762
Other Assets Total$2,424$1,650▼ $774
Liabilities
Accounts Payable and Accrued Expenses$84,456$66,603▼ $17,853
Total Liabilities$84,456$66,603▼ $17,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,263,550$2,488,165▲ $224,615
Total Net Assets Fund Balance$2,263,550$2,488,165▲ $224,615
Total Liabilities and Net Assets / Fund Balance$2,348,006$2,554,768▲ $206,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,372$26,344$57,716
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Rick SchulzePresident/di
Borja GutierrezDirector
Cara RiceDirector
Dr Darrell McbrideDirector
Dr Drew HaussmannDirector
Morgan ChurchillSecretary/di
Beth MooreTreasurer/di
Anthony PaceVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,666,142
Program Service Revenue
$901,000
Investment Income
$4,654
Other Revenue
$16,079
All Other Contributions
$63,386
Change in Net Assets
$224,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,587,875
Total Revenue per Audited Statements
$2,587,875
Total Revenue per Form 990
$2,587,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,172
Other Expenses$547,370
Grants and Similar Amounts Paid$491,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,902$271,634-$1,086,536
Grants to Domestic Individuals$491,718--$491,718
Occupancy$122,609$40,870-$163,479
Other Employee Benefits$96,893$32,297-$129,190
Fees for Services Other$68,179$22,726-$90,905
Payroll Taxes$64,712$21,571-$86,283
Advertising$65,159--$65,159
Information Technology$38,766$12,923-$51,689
Office Expenses$35,034$11,677-$46,711
Fees for Services Accounting$22,274$7,424-$29,698
Insurance$19,164$6,388-$25,552
Pension Plan Contributions$16,622$5,541-$22,163
Travel$18,145--$18,145
Depreciation Depletion$7,017$2,341-$9,358
Other Expenses$1,975$4,614-$1,975
Fees for Services Legal$907$302-$1,209
Interest$952--$952
Total Functional Expenses$1,917,538$445,722$0$2,363,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,363,260
Total Expenses per Audited Statements$2,363,260
Total Expenses per Form 990$2,363,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,046
Professional Fundraising Fees$0
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
No
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to its filing”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine the compensation of the executive director by comparison to similar responsibilities at similar sized not-for-profit entities in the same geographic region”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determine the compensation of key employees by comparison to similar responsibilities at similar sized not-for-profit entities in the same geographic region”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aids Resource Alliance Inc
EIN
23-2522649
Phone
5703228448
Address
500 WEST THIRD STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Dr Rick Schulze
Title
President/director
Phone
5703228448
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rick Schulze
Formed
1988
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
8

Preparer

Firm
Daniel Rogers CPA Pc
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754-2504
Preparer
Kevin T Rogers CPA
Phone
5703267400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide culturally sensitive support to people infected with and affected by hiv or aids; to provide prevention, education and testing to at-risk populations; to connect clients with resources they need to live with hiv or aids.”

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IRS990/PYProgramServiceRevenueAmt0704057
IRS990/PYRevenuesLessExpensesAmt0-157151
IRS990/PYSalariesCompEmpBnftPaidAmt01240655
IRS990/PYTotalExpensesAmt02259708
IRS990/PYTotalRevenueAmt02102557
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224615
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0901000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01738709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01964178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 33,877
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01666142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01365588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01092508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05761971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03862545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt05761971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01666142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01365588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01092508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0911105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05761971
IRS990ScheduleA/TotalSupportAmt05874802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057716
IRS990ScheduleD/ExpensesSubtotalAmt02363260
IRS990ScheduleD/RevenueSubtotalAmt02587875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031372
IRS990ScheduleD/TotalExpensesPerForm990Amt02363260
IRS990ScheduleD/TotalRevenuePerForm990Amt02587875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02587875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02363260
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0491718
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL/FOOD/HOUSING/ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CULTURALLY SENSITIVE SUPPORT TO PEOPLE INFECTED WITH AND AFFECTED BY HIV OR AIDS; TO PROVIDE PREVENTION, EDUCATION AND TESTING TO AT-RISK POPULATIONS; TO CONNECT CLIENTS WITH RESOURCES THEY NEED TO LIVE WITH HIV OR AIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY COMPARISON TO SIMILAR RESPONSIBILITIES AT SIMILAR SIZED NOT-FOR-PROFIT ENTITIES IN THE SAME GEOGRAPHIC REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF KEY EMPLOYEES BY COMPARISON TO SIMILAR RESPONSIBILITIES AT SIMILAR SIZED NOT-FOR-PROFIT ENTITIES IN THE SAME GEOGRAPHIC REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02348006
IRS990/TotalAssetsEOYAmt02554768
IRS990/TotalAssetsGrp/BOYAmt02348006
IRS990/TotalAssetsGrp/EOYAmt02554768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01666142
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01917538
IRS990/TotalFunctionalExpensesGrp/TotalAmt02363260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084456
IRS990/TotalLiabilitiesEOYAmt066603
IRS990/TotalLiabilitiesGrp/BOYAmt084456
IRS990/TotalLiabilitiesGrp/EOYAmt066603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02263550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02488165
IRS990/TotalProgramServiceExpensesAmt01917538
IRS990/TotalProgramServiceRevenueAmt0901000
IRS990/TotalRevenueGrp/ExclusionAmt08700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0913033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02587875
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02348006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02554768
IRS990/TravelGrp/ProgramServicesAmt018145
IRS990/TravelGrp/TotalAmt018145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AIDSRESOURCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RICK SCHULZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703228448
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS RESOURCE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0232522649
ReturnHeader/Filer/PhoneNum05703228448
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WEST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232217920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL ROGERS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0177542504
ReturnHeader/PreparerPersonGrp/PhoneNum05703267400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T ROGERS CPA
ReturnHeader/ReturnTs02021-09-20T11:35:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULZE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,554,768
Liabilities
$66,603
Net assets
$2,488,165
Revenue
$2,587,875
Expenses
$2,363,260
Net income
$224,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.50$3.93$4.31$3.88$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.21$3.50$4.00$3.68$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.22$3.18$3.58$3.07$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.04$2.67$2.67$2.48$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.49$2.59$2.36$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.08$2.26$2.10$2.26$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$2.13$2.04$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$2.15$1.42$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$1.82$1.32$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.39$1.19$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$1.29$0.88$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.86$0.70$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$0.58