Civic Intelligence

AIDS Fund

990 • Fiscal year 2023 • EIN 23-2555709

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profileaidsfundphilly.org
2628 Orthodox StreetPhiladelphia, PA 19137

(215) 731-9255

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$436,940

Up $5,286 (+1.2%) from 2022

Net Assets

Down

$198,130

Down $4,531 (-2.2%) from 2022

Liabilities

Up

$238,810

Up $9,817 (+4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Down

$627,813

Down $2,367 (-0.4%) from 2022

Expenses

Up

$632,344

Up $110,523 (+21%) from 2022

Net Income

Down

-$4,531

Down $112,890 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $186,108Liabilities 2011: $177,342Net Assets 2011: $8,7662011Assets 2012: $150,328Liabilities 2012: $126,489Net Assets 2012: $23,8392012Assets 2013: $116,076Liabilities 2013: $102,677Net Assets 2013: $13,3992013Assets 2014: $145,180Liabilities 2014: $132,417Net Assets 2014: $12,7632014Assets 2015: $111,778Liabilities 2015: $99,976Net Assets 2015: $11,8022015Assets 2016: $162,689Liabilities 2016: $55,271Net Assets 2016: $107,4182016Assets 2017: $200,893Liabilities 2017: $50,150Net Assets 2017: $150,7432017Assets 2018: $113,567Liabilities 2018: $124,519Net Assets 2018: -$10,9522018Assets 2019: $82,801Liabilities 2019: $69,383Net Assets 2019: $13,4182019Assets 2020: $353,618Liabilities 2020: $304,782Net Assets 2020: $48,8362020Assets 2021: $375,516Liabilities 2021: $281,214Net Assets 2021: $94,3022021Assets 2022: $431,654Liabilities 2022: $228,993Net Assets 2022: $202,6612022Assets 2023: $436,940Liabilities 2023: $238,810Net Assets 2023: $198,1302023Assets 2024: $323,007Liabilities 2024: $182,301Net Assets 2024: $140,7062024Assets 2025: $158,346Liabilities 2025: $149,547Net Assets 2025: $8,7992025

Highlighted filing

2023

Assets$436,940
Liabilities$238,810
Net Assets$198,130
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $734,320Expenses 2011: $730,244Net Income 2011: $4,0762011Revenue 2012: $842,948Expenses 2012: $827,877Net Income 2012: $15,0712012Revenue 2013: $820,066Expenses 2013: $830,506Net Income 2013: -$10,4402013Revenue 2014: $860,377Expenses 2014: $861,013Net Income 2014: -$6362014Revenue 2015: $817,564Expenses 2015: $818,917Net Income 2015: -$1,3532015Revenue 2016: $807,824Expenses 2016: $712,845Net Income 2016: $94,9792016Revenue 2017: $759,933Expenses 2017: $716,608Net Income 2017: $43,3252017Revenue 2018: $148,185Expenses 2018: $309,880Net Income 2018: -$161,6952018Revenue 2019: $621,580Expenses 2019: $593,662Net Income 2019: $27,9182019Revenue 2020: $541,384Expenses 2020: $509,169Net Income 2020: $32,2152020Revenue 2021: $499,652Expenses 2021: $454,186Net Income 2021: $45,4662021Revenue 2022: $630,180Expenses 2022: $521,821Net Income 2022: $108,3592022Revenue 2023: $627,813Expenses 2023: $632,344Net Income 2023: -$4,5312023Revenue 2024: $578,520Expenses 2024: $635,944Net Income 2024: -$57,4242024Revenue 2025: $223,797Expenses 2025: $355,704Net Income 2025: -$131,9072025

Highlighted filing

2023

Revenue$627,813
Expenses$632,344
Net Income-$4,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$674,763
Mission and Program Overview

Mission

Support of individuals living with HIV disease with emergency assistance when their financial situation would interfere with their ability to maintain their

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,535$266,501▲ $7,966
Accounts Receivable$79,042$77,513▼ $1,529
Investments in Publicly Traded Securities$53,237$56,222▲ $2,985
Land, Buildings, and Equipment, Net$27,138$28,271▲ $1,133
Prepaid Expenses and Deferred Charges$9,084$3,666▼ $5,418
Inventories for Sale or Use$3,018$3,167▲ $149
Total Assets$431,654$436,940▲ $5,286
Other Assets Total$1,600$1,600→ $0
Liabilities
Unsecured Notes Loans Payable$158,300$157,225▼ $1,075
Deferred Revenue$31,000$50,400▲ $19,400
Accounts Payable and Accrued Expenses$39,693$31,185▼ $8,508
Total Liabilities$228,993$238,810▲ $9,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,661$198,130▼ $4,531
Total Net Assets Fund Balance$202,661$198,130▼ $4,531
Total Liabilities and Net Assets / Fund Balance$431,654$436,940▲ $5,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,271$13,938$42,209
Land$0--
Other Assets Org$1,600--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kevin S BlantonPresident
Rebecca MercurioVice President
Robb ReichardExecutive Director
Dawn DuppinsMember
Patricia LavelleSecretary
Dana BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,356
Program Service Revenue
$2,450
Investment Income
$4,332
Other Revenue
$89,675
All Other Contributions
$513,352
Change in Net Assets
$-4,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,813
Revenue Not Reported on Form 990
$46,950
Total Revenue per Audited Statements
$674,763
Total Revenue per Form 990
$627,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,455
Other Expenses$232,184
Grants and Similar Amounts Paid$122,705
Total Fundraising Expense$12,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,705--$122,705
Other Salaries and Wages$97,381$11,193$3,358$111,932
Current Officers, Directors, Trustees, and Key Employees$90,346$10,385$3,115$103,846
All Other Expenses$99,828$2,308$688$102,824
Other Employee Benefits$39,298$4,517$1,355$45,170
Occupancy$27,719$2,473$742$30,934
Other Expenses$21,230$50$15$21,295
Payroll Taxes$14,361$1,651$495$16,507
Insurance$13,807$1,587$476$15,870
Depreciation Depletion$5,807$668$200$6,675
Travel$2,583$209$104$2,896
Office Expenses$1,057$110$33$1,200
Total Functional Expenses$580,265$39,296$12,783$632,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$679,294
Expenses per Audited Statements$632,344
Total Expenses per Form 990$632,344
Expenses Not Reported on Form 990$46,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$136,625
Gaming Direct Expenses$46,950
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
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Aids Fund
EIN
23-2555709
Phone
2157319255
Address
2628 ORTHODOX STREET, PHILADELPHIA, PA 19137

Signing Officer

Name
Robb Reichard
Title
Executive Director
Phone
2157319255
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robb Reichard
Formed
1989
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
150

Preparer

Firm
Katherine R Conlon CPA
Address
130 Putney Lane, Malvern, PA 19355
Preparer
Katherine R Conlon
Phone
6106959030
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to board members to review at”

Other

“the monthly board meeting.”

Pt VI, Line 19

“Form 990 and other governing documents are made available”

Other

“upon request at the AIDS Fund offices.”

Form 990, Part IX, Line 24E

“Incentive products 10874. 10861. 10. 3.”

Form 990, Part IX, Line 24E

“Licenses & fees 428. 403. 19. 6.”

Form 990, Part IX, Line 24E

“Maintenance 2579. 2244. 258. 77.”

Form 990, Part IX, Line 24E

“Miscellaneous 6933. 6376. 456. 101.”

Form 990, Part IX, Line 24E

“Postage 6371. 6307. 53. 11.”

Form 990, Part IX, Line 24E

“Printing 3955. 3937. 14. 4.”

Form 990, Part IX, Line 24E

“Program supplies 1652. 1652. 0. 0.”

Form 990, Part IX, Line 24E

“Security 9065. 8966. 76. 23.”

Form 990, Part IX, Line 24E

“Equipment rentals 18232. 17609. 479. 144.”

Form 990, Part IX, Line 24E

“Equipment purchase 354. 302. 12. 40.”

Form 990, Part IX, Line 24E

“Software lease/maintenance 4908. 4270. 491. 147.”

Form 990, Part IX, Line 24E

“Food & Meals 37473. 36901. 440. 132.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expense”

Pt XII, Line 2D

“Fundraising expense”

Raw XML AppendixShowing 400 of 480 raw XML fields

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/ProgramServiceRevenueGrp/Desc0Educational presentation
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097502
IRS990/PYInvestmentIncomeAmt0-5736
IRS990/PYOtherExpensesAmt0190334
IRS990/PYOtherRevenueAmt033358
IRS990/PYProgramServiceRevenueAmt01175
IRS990/PYRevenuesLessExpensesAmt0108359
IRS990/PYSalariesCompEmpBnftPaidAmt0233985
IRS990/PYTotalExpensesAmt0521821
IRS990/PYTotalRevenueAmt0630180
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4531
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02634709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030162
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt02634709
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02634709
IRS990ScheduleA/TotalSupportAmt02664871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042209
IRS990ScheduleD/ExpensesNotReportedAmt046950
IRS990ScheduleD/ExpensesSubtotalAmt0632344
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt046950
IRS990ScheduleD/OtherRevenueAmt046950
IRS990ScheduleD/RevenueNotReportedAmt046950
IRS990ScheduleD/RevenueSubtotalAmt0627813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01600
IRS990ScheduleD/TotalExpensesPerForm990Amt0632344
IRS990ScheduleD/TotalRevenuePerForm990Amt0627813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679294
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt08905
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08905
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt046950
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0136625
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0136625
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt089675
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04545
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04545
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt033500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt033500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to board members to review at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and other governing documents are made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request at the AIDS Fund offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Incentive products 10874. 10861. 10. 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & fees 428. 403. 19. 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance 2579. 2244. 258. 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 6933. 6376. 456. 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 6371. 6307. 53. 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing 3955. 3937. 14. 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program supplies 1652. 1652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security 9065. 8966. 76. 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment rentals 18232. 17609. 479. 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment purchase 354. 302. 12. 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software lease/maintenance 4908. 4270. 491. 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Food & Meals 37473. 36901. 440. 132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431654

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,940
Liabilities
$238,810
Net assets
$198,130
Revenue
$627,813
Expenses
$632,344
Net income
-$4,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$1.50$0.09$2.24$3.56$1.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.82$1.41$5.79$6.36$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.37$2.39$1.98$6.28$6.32$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.29$2.03$6.30$5.22$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.81$0.94$5.00$4.54$0.45
2020Summary only. Only limited summary data is available for this year.$3.54$3.05$0.49$5.41$5.09$0.32
2019Summary only. Only limited summary data is available for this year.$0.83$0.69$0.13$6.22$5.94$0.28
2018Summary only. Only limited summary data is available for this year.$1.14$1.25$0.11$1.48$3.10$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.50$1.51$7.60$7.17$0.43
2016Summary only. Only limited summary data is available for this year.$1.63$0.55$1.07$8.08$7.13$0.95
2015Summary only. Only limited summary data is available for this year.$1.12$1.00$0.12$8.18$8.19$0.01
2014Summary only. Only limited summary data is available for this year.$1.45$1.32$0.13$8.60$8.61$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$1.03$0.13$8.20$8.31$0.10
2012Summary only. Only limited summary data is available for this year.$1.50$1.26$0.24$8.43$8.28$0.15
2011Summary only. Only limited summary data is available for this year.$1.86$1.77$0.09$7.34$7.30$0.04