Civic Intelligence

Co County Wellness Services DBA Berks AIDS Network

990 • Fiscal year 2018 • EIN 23-2657264

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
PO Box 8626Reading, PA 19603

(610) 375-6523

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,310

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$686,457

Up $62,445 (+10%) from 2017

Net Assets

Down

$430,460

Down $32,061 (-6.9%) from 2017

Liabilities

Up

$255,997

Up $94,506 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$1,106,813

Up $58,044 (+5.5%) from 2017

Expenses

Up

$1,138,874

Up $74,030 (+7.0%) from 2017

Net Income

Down

-$32,061

Down $15,986 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$686,457
Liabilities$255,997
Net Assets$430,460
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$1,106,813
Expenses$1,138,874
Net Income-$32,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,122,282
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$273,208$272,009▼ $1,199
Pledges and Grants Receivable$162,754$220,094▲ $57,340
Cash and Non-Interest-Bearing Accounts$180,451$181,582▲ $1,131
Prepaid Expenses and Deferred Charges$7,599$12,772▲ $5,173
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$624,012$686,457▲ $62,445
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,985$229,467▲ $94,482
Other Liabilities$26,506$26,530▲ $24
Total Liabilities$161,491$255,997▲ $94,506
Net Assets / Fund Balance
Unrestricted Net Assets$462,521$430,460▼ $32,061
Total Net Assets Fund Balance$462,521$430,460▼ $32,061
Total Liabilities and Net Assets / Fund Balance$624,012$686,457▲ $62,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$188,148$158,050$346,198
Buildings$51,925$99,871$151,796
Equipment$11,943$127,295$139,238
Land$19,993-$19,993
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn BazikDirector/CFOPT$80,310$80,310
Gail KerschnerStd Clinician AcrnFT$56,301$56,301
Barbara WallerDirector/COOFT$54,900$54,900

Board Members and Trustees

NameTitle
Tricia Salavatore LudgatePast President
Timothy GreuselPresident
William WoolworthVice President
Joseph BirliEdDLPCNccDirector
Susan Denaro EsqDirector
William BenderDirector
Sarah L MCCahon EsqSecretary
Toni AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,344
Program Service Revenue
$0
Investment Income
$685
Other Revenue
$73,784
All Other Contributions
$26,504
Change in Net Assets
$-32,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,813
Revenue Not Reported on Form 990
$15,469
Total Revenue per Audited Statements
$1,122,282
Total Revenue per Form 990
$1,106,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,983
Other Expenses$263,891
Total Fundraising Expense$9,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,431$9,783$335$586,549
Current Officers, Directors, Trustees, and Key Employees$74,365$54,084$6,761$135,210
Other Employee Benefits$75,436$5,827$647$81,910
Payroll Taxes$53,991$15,591$1,732$71,314
All Other Expenses$35,329$4,405-$39,734
Occupancy$27,802$3,298-$31,100
Travel$16,445$2,475-$18,920
Depreciation Depletion$16,024$1,981-$18,005
Other Expenses$17,735$1,334-$17,735
Fees for Services Accounting$8,900$1,100-$10,000
Insurance$8,736$1,080-$9,816
Interest$6,172$763-$6,935
Advertising$6,316$41-$6,357
Office Expenses$4,965$703-$5,668
Total Functional Expenses$1,015,370$114,029$9,475$1,138,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,343
Expenses per Audited Statements$1,138,874
Total Expenses per Form 990$1,138,874
Expenses Not Reported on Form 990$15,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,253
Fundraising Direct Expenses$15,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,253$89,253$15,469$73,784
Total Events$89,253$89,253$15,469$73,784
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$16,186
Accrued Vacation$10,344
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
PO Box 8626, Reading, PA 19603

Signing Officer

Name
Carolyn Bazik
Title
Director/CEO
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

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

“Special event expenses netted $15469”

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

“Special event expenses netted $15469”

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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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272009
IRS990/LandBldgEquipCostOrOtherBssAmt0657225
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/BOYAmt0134985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0229467
IRS990/NetAssetsOrFundBalancesBOYAmt0462521
IRS990/NetAssetsOrFundBalancesEOYAmt0430460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073784
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03298
IRS990/OccupancyGrp/ProgramServicesAmt027802
IRS990/OccupancyGrp/TotalAmt031100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OfficeExpensesGrp/ProgramServicesAmt04965
IRS990/OfficeExpensesGrp/TotalAmt05668
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081910
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MAGIC WAND ,JOUNERY EMERG ASSI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21334
IRS990/OtherExpensesGrp/ProgramServicesAmt035557
IRS990/OtherExpensesGrp/ProgramServicesAmt126849
IRS990/OtherExpensesGrp/ProgramServicesAmt224317
IRS990/OtherExpensesGrp/ProgramServicesAmt317735
IRS990/OtherExpensesGrp/TotalAmt042794
IRS990/OtherExpensesGrp/TotalAmt131176
IRS990/OtherExpensesGrp/TotalAmt225651
IRS990/OtherExpensesGrp/TotalAmt317735
IRS990/OtherLiabilitiesGrp/BOYAmt026506
IRS990/OtherLiabilitiesGrp/EOYAmt026530
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586549
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015591
IRS990/PayrollTaxesGrp/ProgramServicesAmt053991
IRS990/PayrollTaxesGrp/TotalAmt071314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012772
IRS990/PrincipalOfficerNm0Carolyn Bazik
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0983018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255100
IRS990/PYOtherRevenueAmt065451
IRS990/PYRevenuesLessExpensesAmt0-16075
IRS990/PYSalariesCompEmpBnftPaidAmt0809744
IRS990/PYTotalExpensesAmt01064844
IRS990/PYTotalRevenueAmt01048769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32061
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/CurrentTaxYearAmt01032344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0983018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04620485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04620485
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01032344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0983018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0911818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0847467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04620485
IRS990ScheduleA/TotalSupportAmt04622964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151796
IRS990ScheduleD/EquipmentGrp/BookValueAmt011943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139238
IRS990ScheduleD/ExpensesNotReportedAmt015469
IRS990ScheduleD/ExpensesSubtotalAmt01138874
IRS990ScheduleD/LandGrp/BookValueAmt019993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346198
IRS990ScheduleD/OtherExpensesIncludedAmt015469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherRevenueAmt015469
IRS990ScheduleD/RevenueNotReportedAmt015469
IRS990ScheduleD/RevenueSubtotalAmt01106813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED $15469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED $15469
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/TotalBookValueLandBuildingsAmt0272009
IRS990ScheduleD/TotalExpensesPerForm990Amt01138874
IRS990ScheduleD/TotalLiabilityAmt026530
IRS990ScheduleD/TotalRevenuePerForm990Amt01106813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154343
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089253

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,457
Liabilities
$255,997
Net assets
$430,460
Revenue
$1,106,813
Expenses
$1,138,874
Net income
-$32,061
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