Civic Intelligence

AIDS Fund

990 • Fiscal year 2024 • EIN 23-2555709

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization Profileaidsfundphilly.org
6025 Montague StreetPhiladelphia, PA 19135

(267) 408-8162

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$105,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$323,007

Down $113,933 (-26%) from 2023

Net Assets

Down

$140,706

Down $57,424 (-29%) from 2023

Liabilities

Down

$182,301

Down $56,509 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$578,520

Down $49,293 (-7.9%) from 2023

Expenses

Up

$635,944

Up $3,600 (+0.6%) from 2023

Net Income

Down

-$57,424

Down $52,893 (-1167%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$323,007
Liabilities$182,301
Net Assets$140,706
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$578,520
Expenses$635,944
Net Income-$57,424
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$618,353
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$266,501$152,169▼ $114,332
Accounts Receivable$77,513$78,987▲ $1,474
Investments in Publicly Traded Securities$56,222$58,550▲ $2,328
Land, Buildings, and Equipment, Net$28,271$21,032▼ $7,239
Prepaid Expenses and Deferred Charges$3,666$8,063▲ $4,397
Inventories for Sale or Use$3,167$2,606▼ $561
Total Assets$436,940$323,007▼ $113,933
Other Assets Total$1,600$1,600→ $0
Liabilities
Unsecured Notes Loans Payable$157,225$153,550▼ $3,675
Accounts Payable and Accrued Expenses$31,185$26,211▼ $4,974
Deferred Revenue$50,400$2,540▼ $47,860
Total Liabilities$238,810$182,301▼ $56,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,130$140,706▼ $57,424
Total Net Assets Fund Balance$198,130$140,706▼ $57,424
Total Liabilities and Net Assets / Fund Balance$436,940$323,007▼ $113,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,032$21,177$42,209
Land$0--
Other Assets Org$1,600--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robb ReichardExecutive DirectorFT$105,000$105,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$474,614
Program Service Revenue
$2,425
Investment Income
$15,983
Other Revenue
$85,498
All Other Contributions
$455,421
Change in Net Assets
$-57,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,520
Revenue Not Reported on Form 990
$39,833
Total Revenue per Audited Statements
$618,353
Total Revenue per Form 990
$578,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,963
Other Expenses$249,150
Grants and Similar Amounts Paid$99,831
Total Fundraising Expense$13,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,001$10,789$4,602$118,392
Current Officers, Directors, Trustees, and Key Employees$91,350$11,550$2,100$105,000
All Other Expenses$100,148$2,320$1,573$104,041
Grants to Domestic Individuals$99,831--$99,831
Occupancy$54,810$2,852$855$58,517
Other Employee Benefits$40,440$4,648$1,554$46,642
Other Expenses$22,188$50$15$22,253
Payroll Taxes$14,868$1,709$352$16,929
Insurance$13,004$1,495$448$14,947
Depreciation Depletion$6,298$724$217$7,239
Travel$3,928$118$39$4,085
Office Expenses$1,331$126$38$1,495
Total Functional Expenses$581,673$40,300$13,971$635,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,777
Expenses per Audited Statements$635,944
Total Expenses per Form 990$635,944
Expenses Not Reported on Form 990$39,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$125,331
Gaming Direct Expenses$39,833
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
2674088162
Address
6025 Montague Street, Philadelphia, PA 19135

Signing Officer

Name
Robb Reichard
Title
Executive Director
Phone
2674088162
Signed
2024-11-14
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 9583. 9582. 1. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 113. 0. 87. 26.”

Form 990, Part IX, Line 24E

“Maintenance 3287. 2859. 329. 99.”

Form 990, Part IX, Line 24E

“Miscellaneous 5778. 4885. 466. 427.”

Form 990, Part IX, Line 24E

“Postage 5422. 5312. 71. 39.”

Form 990, Part IX, Line 24E

“Printing 3764. 3683. 62. 19.”

Form 990, Part IX, Line 24E

“Program supplies 3751. 3595. 0. 156.”

Form 990, Part IX, Line 24E

“Security 9980. 9873. 82. 25.”

Form 990, Part IX, Line 24E

“Equipment rentals 21649. 21026. 479. 144.”

Form 990, Part IX, Line 24E

“Equipment purchase 357. 310. 36. 11.”

Form 990, Part IX, Line 24E

“Software lease/maintenance 5165. 4133. 475. 557.”

Form 990, Part IX, Line 24E

“Food & Meals 34242. 33940. 232. 70.”

Form 990, Part IX, Line 24E

“Video/photography 950. 950. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expense”

Pt XII, Line 2D

“Fundraising expense”

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IRS990/PrincipalOfficerNm0Robb Reichard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519190
IRS990/ProgramServiceRevenueGrp/Desc0Educational presentation
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02425
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122705
IRS990/PYInvestmentIncomeAmt04332
IRS990/PYOtherExpensesAmt0232184
IRS990/PYOtherRevenueAmt089675
IRS990/PYProgramServiceRevenueAmt02450
IRS990/PYRevenuesLessExpensesAmt0-4531
IRS990/PYSalariesCompEmpBnftPaidAmt0277455
IRS990/PYTotalExpensesAmt0632344
IRS990/PYTotalRevenueAmt0627813
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57424
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02560171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02425
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt02560171
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02560171
IRS990ScheduleA/TotalSupportAmt02606316
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/BookValueAmt021032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042209
IRS990ScheduleD/ExpensesNotReportedAmt039833
IRS990ScheduleD/ExpensesSubtotalAmt0635944
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt039833
IRS990ScheduleD/OtherRevenueAmt039833
IRS990ScheduleD/RevenueNotReportedAmt039833
IRS990ScheduleD/RevenueSubtotalAmt0578520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021032
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01600
IRS990ScheduleD/TotalExpensesPerForm990Amt0635944
IRS990ScheduleD/TotalRevenuePerForm990Amt0578520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675777
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt010815
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010815
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039833
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0125331
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0125331
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt085498
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023018
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt023018
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt06000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing & health care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0none
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cash value
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 9583. 9582. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & fees 113. 0. 87. 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance 3287. 2859. 329. 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 5778. 4885. 466. 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 5422. 5312. 71. 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing 3764. 3683. 62. 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program supplies 3751. 3595. 0. 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security 9980. 9873. 82. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment rentals 21649. 21026. 479. 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment purchase 357. 310. 36. 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software lease/maintenance 5165. 4133. 475. 557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Food & Meals 34242. 33940. 232. 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Video/photography 950. 950. 0. 0.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,007
Liabilities
$182,301
Net assets
$140,706
Revenue
$578,520
Expenses
$635,944
Net income
-$57,424
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
2024Detailed filing. Detailed filing data is available for this year.$3.23$1.82$1.41$5.79$6.36$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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