Civic Intelligence

Co County Wellness Services DBA Berks AIDS Network

990 • Fiscal year 2016 • EIN 23-2657264

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileN/A
429 Walnut StreetReading, PA 19603

(610) 375-6523

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$653,806

Down $10,946 (-1.6%) from 2015

Net Assets

Down

$478,596

Down $2,737 (-0.6%) from 2015

Liabilities

Down

$175,210

Down $8,209 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$1,014,453

Up $28,995 (+2.9%) from 2015

Expenses

Up

$1,017,190

Up $22,008 (+2.2%) from 2015

Net Income

Up

-$2,737

Up $6,987 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $806,076Liabilities 2011: $222,499Net Assets 2011: $583,5772011Assets 2012: $747,243Liabilities 2012: $213,849Net Assets 2012: $533,3942012Assets 2013: $744,724Liabilities 2013: $206,018Net Assets 2013: $538,7062013Assets 2014: $686,031Liabilities 2014: $194,974Net Assets 2014: $491,0572014Assets 2015: $664,752Liabilities 2015: $183,419Net Assets 2015: $481,3332015Assets 2016: $653,806Liabilities 2016: $175,210Net Assets 2016: $478,5962016Assets 2017: $624,012Liabilities 2017: $161,491Net Assets 2017: $462,5212017Assets 2018: $686,457Liabilities 2018: $255,997Net Assets 2018: $430,4602018Assets 2019: $706,479Liabilities 2019: $250,490Net Assets 2019: $455,9892019Assets 2020: $901,875Liabilities 2020: $431,030Net Assets 2020: $470,8452020Assets 2021: $892,349Liabilities 2021: $259,037Net Assets 2021: $633,3122021Assets 2022: $857,098Liabilities 2022: $244,665Net Assets 2022: $612,4332022Assets 2023: $902,915Liabilities 2023: $279,963Net Assets 2023: $622,9522023Assets 2024: $875,068Liabilities 2024: $250,008Net Assets 2024: $625,0602024Assets 2025: $878,419Liabilities 2025: $252,240Net Assets 2025: $626,1792025

Highlighted filing

2016

Assets$653,806
Liabilities$175,210
Net Assets$478,596
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,074,6202011Expenses 2012: $996,4222012Expenses 2013: $944,3102013Revenue 2014: $932,499Expenses 2014: $980,148Net Income 2014: -$47,6492014Revenue 2015: $985,458Expenses 2015: $995,182Net Income 2015: -$9,7242015Revenue 2016: $1,014,453Expenses 2016: $1,017,190Net Income 2016: -$2,7372016Revenue 2017: $1,048,769Expenses 2017: $1,064,844Net Income 2017: -$16,0752017Revenue 2018: $1,106,813Expenses 2018: $1,138,874Net Income 2018: -$32,0612018Revenue 2019: $1,287,227Expenses 2019: $1,261,698Net Income 2019: $25,5292019Revenue 2020: $1,368,002Expenses 2020: $1,353,146Net Income 2020: $14,8562020Revenue 2021: $1,815,417Expenses 2021: $1,652,950Net Income 2021: $162,4672021Revenue 2022: $1,654,662Expenses 2022: $1,675,541Net Income 2022: -$20,8792022Revenue 2023: $1,679,843Expenses 2023: $1,669,324Net Income 2023: $10,5192023Revenue 2024: $1,697,263Expenses 2024: $1,695,155Net Income 2024: $2,1082024Revenue 2025: $1,775,748Expenses 2025: $1,774,629Net Income 2025: $1,1192025

Highlighted filing

2016

Revenue$1,014,453
Expenses$1,017,190
Net Income-$2,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.0
Gross Receipts
$1,024,227
Mission and Program Overview

Mission

To improve the public health through service, education, and advocacy.Services include HIV case management and medication adherence education;HIV testing & counseling; STD screening & treatment; prevenetion education inculding teen pregnancy prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,770$287,286▼ $7,484
Pledges and Grants Receivable$130,657$231,843▲ $101,186
Cash and Non-Interest-Bearing Accounts$233,206$130,779▼ $102,427
Prepaid Expenses and Deferred Charges$6,119$3,898▼ $2,221
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$664,752$653,806▼ $10,946
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,833$146,588▼ $11,245
Other Liabilities$25,586$26,659▲ $1,073
Accounts Payable and Accrued Expenses-$1,963-
Total Liabilities$183,419$175,210▼ $8,209
Net Assets / Fund Balance
Unrestricted Net Assets$481,333$478,596▼ $2,737
Total Net Assets Fund Balance$481,333$478,596▼ $2,737
Total Liabilities and Net Assets / Fund Balance$664,752$653,806▼ $10,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$189,408$142,008$331,416
Buildings$59,315$92,481$151,796
Equipment$18,570$114,396$132,966
Land$19,993-$19,993
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn BazikDirectorCEOCFOFT$78,000$78,000
Barbara WallerDeputy DirectorFT$51,360$51,360
Gail KerschnerNurse EducatorFT$48,755$48,755

Board Members and Trustees

NameTitle
Timothy GreuselPast President
Tricia Salavatore LudgatePresident
William WoolworthVice President
Joseph BirliEdDLPCNccDirector
Patricia Brownmiller MA LPDirector
William BenderDirector
Sarah L MCCahon EsqSecretary
Toni AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,434
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$68,715
All Other Contributions
$33,616
Change in Net Assets
$-2,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,453
Revenue Not Reported on Form 990
$19,577
Total Revenue per Audited Statements
$1,034,030
Total Revenue per Form 990
$1,014,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,216
Other Expenses$236,974
Total Fundraising Expense$9,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,927$14,684$912$507,523
Current Officers, Directors, Trustees, and Key Employees$71,148$51,744$6,468$129,360
Other Employee Benefits$71,390$15,828$1,758$88,976
Payroll Taxes$47,706$5,986$665$54,357
All Other Expenses$33,840$4,160-$38,000
Occupancy$26,101$3,010-$29,111
Depreciation Depletion$16,270$2,011-$18,281
Other Expenses$15,688$1,862-$17,550
Travel$15,475$1,716-$17,191
Insurance$8,601$1,061-$9,662
Fees for Services Accounting$7,075$875-$7,950
Office Expenses$6,224$740-$6,964
Interest$6,044$747-$6,791
Advertising$3,395--$3,395
Total Functional Expenses$899,400$107,987$9,803$1,017,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,036,767
Expenses per Audited Statements$1,017,190
Total Expenses per Form 990$1,017,190
Expenses Not Reported on Form 990$19,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,489
Fundraising Direct Expenses$9,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,489$78,489$9,774$68,715
Total Events$78,489$78,489$9,774$68,715
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
Accrued Payroll Taxes$16,098
Accrued Vacation$10,560
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Form 990 provided in a PDf file for review by board. Question answer session followed.”

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

“Management committee performs reviews and approves changes to compensation packagae.”

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

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Co County Wellness Services
EIN
23-2657264
Phone
6103756523
Address
429 Walnut Street, Reading, PA 19603

Signing Officer

Name
Carolyn Bazik
Title
Director/CEO
Signed
2016-10-20
Discuss with paid preparer
No

Organization Details

Voting Board Members
19
Independent Board Members
19
Employees
17

Preparer

Firm
L Samuel Deegan CPA
Address
321 WEST MARKET STREET, POTTSVILLE, PA 17901
Preparer
L Samuel Deegan
Phone
5706222011
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“$19577”

Part XII, Line 2D: Other expenses and losses per audited F/S

“$19577”

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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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287286
IRS990/LandBldgEquipCostOrOtherBssAmt0636171
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the public health through service, education, and advocacy.Services include HIV case management and medication adherence education;HIV testing & counseling; STD screening & treatment; prevenetion education inculding teen pregnancy prevention.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146588
IRS990/NetAssetsOrFundBalancesBOYAmt0481333
IRS990/NetAssetsOrFundBalancesEOYAmt0478596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068715
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03010
IRS990/OccupancyGrp/ProgramServicesAmt026101
IRS990/OccupancyGrp/TotalAmt029111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0740
IRS990/OfficeExpensesGrp/ProgramServicesAmt06224
IRS990/OfficeExpensesGrp/TotalAmt06964
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088976
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MAGIC WAND ,JOUNERY EMERG ASSI
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21862
IRS990/OtherExpensesGrp/ProgramServicesAmt036635
IRS990/OtherExpensesGrp/ProgramServicesAmt120645
IRS990/OtherExpensesGrp/ProgramServicesAmt221236
IRS990/OtherExpensesGrp/ProgramServicesAmt315688
IRS990/OtherExpensesGrp/TotalAmt038504
IRS990/OtherExpensesGrp/TotalAmt122339
IRS990/OtherExpensesGrp/TotalAmt221236
IRS990/OtherExpensesGrp/TotalAmt317550
IRS990/OtherLiabilitiesGrp/BOYAmt025586
IRS990/OtherLiabilitiesGrp/EOYAmt026659
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05986
IRS990/PayrollTaxesGrp/ProgramServicesAmt047706
IRS990/PayrollTaxesGrp/TotalAmt054357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03898
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240056
IRS990/PYOtherRevenueAmt090687
IRS990/PYRevenuesLessExpensesAmt0-9724
IRS990/PYSalariesCompEmpBnftPaidAmt0755126
IRS990/PYTotalExpensesAmt0995182
IRS990/PYTotalRevenueAmt0985458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04307782
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt04307782
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0911818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0865957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04307782
IRS990ScheduleA/TotalSupportAmt04310877
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/BuildingsGrp/BookValueAmt059315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151796
IRS990ScheduleD/EquipmentGrp/BookValueAmt018570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132966
IRS990ScheduleD/ExpensesNotReportedAmt019577
IRS990ScheduleD/ExpensesSubtotalAmt01017190
IRS990ScheduleD/LandGrp/BookValueAmt019993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0331416
IRS990ScheduleD/OtherExpensesIncludedAmt019577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherRevenueAmt019577
IRS990ScheduleD/RevenueNotReportedAmt019577
IRS990ScheduleD/RevenueSubtotalAmt01014453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$19577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$19577
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287286

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,806
Liabilities
$175,210
Net assets
$478,596
Revenue
$1,014,453
Expenses
$1,017,190
Net income
-$2,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.78$1.77$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.70$1.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$1.68$1.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.61$1.65$1.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$1.82$1.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.47$1.37$1.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.46$1.29$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$1.11$1.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.05$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.48$1.01$1.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.48$0.99$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.49$0.93$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.21$0.54$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.21$0.53$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.22$0.58$1.07