Civic Intelligence

Co County Wellness Services DBA Berks AIDS Network

990 • Fiscal year 2017 • EIN 23-2657264

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,625

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$624,012

Down $29,794 (-4.6%) from 2016

Net Assets

Down

$462,521

Down $16,075 (-3.4%) from 2016

Liabilities

Down

$161,491

Down $13,719 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$1,048,769

Up $34,316 (+3.4%) from 2016

Expenses

Up

$1,064,844

Up $47,654 (+4.7%) from 2016

Net Income

Down

-$16,075

Down $13,338 (-487%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$624,012
Liabilities$161,491
Net Assets$462,521
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$1,048,769
Expenses$1,064,844
Net Income-$16,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,059,747
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$287,286$273,208▼ $14,078
Cash and Non-Interest-Bearing Accounts$130,779$180,451▲ $49,672
Pledges and Grants Receivable$231,843$162,754▼ $69,089
Prepaid Expenses and Deferred Charges$3,898$7,599▲ $3,701
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$653,806$624,012▼ $29,794
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,588$134,985▼ $11,603
Other Liabilities$26,659$26,506▼ $153
Accounts Payable and Accrued Expenses$1,963--
Total Liabilities$175,210$161,491▼ $13,719
Net Assets / Fund Balance
Unrestricted Net Assets$478,596$462,521▼ $16,075
Total Net Assets Fund Balance$478,596$462,521▼ $16,075
Total Liabilities and Net Assets / Fund Balance$653,806$624,012▼ $29,794

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,911$150,013$331,924
Buildings$55,620$96,176$151,796
Equipment$15,684$121,022$136,706
Land$19,993-$19,993
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn BazikDirector/CFOPT$79,625$79,625
Barbara WallerDirector/COOFT$54,900$54,900
Gail KerschnerStd Clinician AcrnFT$52,037$52,037

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
$983,018
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$65,451
All Other Contributions
$24,015
Change in Net Assets
$-16,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,769
Revenue Not Reported on Form 990
$10,978
Total Revenue per Audited Statements
$1,059,747
Total Revenue per Form 990
$1,048,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,744
Other Expenses$255,100
Total Fundraising Expense$11,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,528$24,349$1,361$525,238
Current Officers, Directors, Trustees, and Key Employees$73,989$53,272$7,264$134,525
Other Employee Benefits$75,409$16,624$1,847$93,880
Payroll Taxes$48,707$6,655$739$56,101
All Other Expenses$36,439$3,604-$40,043
Occupancy$24,081$3,021-$27,102
Other Expenses$16,850$2,100-$18,950
Depreciation Depletion$16,312$2,015-$18,327
Travel$15,286$1,913-$17,199
Advertising$12,194--$12,194
Insurance$8,888$1,097-$9,985
Fees for Services Accounting$7,343$907-$8,250
Office Expenses$6,332$859-$7,191
Interest$5,979$739-$6,718
Total Functional Expenses$932,670$120,963$11,211$1,064,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,075,822
Expenses per Audited Statements$1,064,844
Total Expenses per Form 990$1,064,844
Expenses Not Reported on Form 990$10,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,429
Fundraising Direct Expenses$10,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,429$76,429$10,978$65,451
Total Events$76,429$76,429$10,978$65,451
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$15,605
Accrued Vacation$10,900
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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Bazik
Voting Board Members
19
Independent Board Members
19
Employees
16

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

“Special event expenses netted $10978”

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

“Special event expenses netted $10978”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273208
IRS990/LandBldgEquipCostOrOtherBssAmt0640419
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/BOYAmt0146588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134985
IRS990/NetAssetsOrFundBalancesBOYAmt0478596
IRS990/NetAssetsOrFundBalancesEOYAmt0462521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065451
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03021
IRS990/OccupancyGrp/ProgramServicesAmt024081
IRS990/OccupancyGrp/TotalAmt027102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OfficeExpensesGrp/ProgramServicesAmt06332
IRS990/OfficeExpensesGrp/TotalAmt07191
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093880
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAGIC WAND ,JOUNERY EMERG ASSI
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22100
IRS990/OtherExpensesGrp/ProgramServicesAmt035520
IRS990/OtherExpensesGrp/ProgramServicesAmt127440
IRS990/OtherExpensesGrp/ProgramServicesAmt222373
IRS990/OtherExpensesGrp/ProgramServicesAmt316850
IRS990/OtherExpensesGrp/TotalAmt037587
IRS990/OtherExpensesGrp/TotalAmt127440
IRS990/OtherExpensesGrp/TotalAmt224114
IRS990/OtherExpensesGrp/TotalAmt318950
IRS990/OtherLiabilitiesGrp/BOYAmt026659
IRS990/OtherLiabilitiesGrp/EOYAmt026506
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06655
IRS990/PayrollTaxesGrp/ProgramServicesAmt048707
IRS990/PayrollTaxesGrp/TotalAmt056101
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07599
IRS990/PrincipalOfficerNm0Carolyn Bazik
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0945434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236974
IRS990/PYOtherRevenueAmt068715
IRS990/PYRevenuesLessExpensesAmt0-2737
IRS990/PYSalariesCompEmpBnftPaidAmt0780216
IRS990/PYTotalExpensesAmt01017190
IRS990/PYTotalRevenueAmt01014453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16075
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/CurrentTaxYearAmt0983018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04424843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04424843
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04424843
IRS990ScheduleA/TotalSupportAmt04427166
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/BookValueAmt055620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151796
IRS990ScheduleD/EquipmentGrp/BookValueAmt015684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136706
IRS990ScheduleD/ExpensesNotReportedAmt010978
IRS990ScheduleD/ExpensesSubtotalAmt01064844
IRS990ScheduleD/LandGrp/BookValueAmt019993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0331924
IRS990ScheduleD/OtherExpensesIncludedAmt010978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherRevenueAmt010978
IRS990ScheduleD/RevenueNotReportedAmt010978
IRS990ScheduleD/RevenueSubtotalAmt01048769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED $10978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED $10978
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,012
Liabilities
$161,491
Net assets
$462,521
Revenue
$1,048,769
Expenses
$1,064,844
Net income
-$16,075
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