Civic Intelligence

Co County Wellness Services DBA Berks AIDS Network

990 • Fiscal year 2019 • EIN 23-2657264

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

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

0.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$89,967

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$706,479

Up $20,022 (+2.9%) from 2018

Net Assets

Up

$455,989

Up $25,529 (+5.9%) from 2018

Liabilities

Down

$250,490

Down $5,507 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$1,287,227

Up $180,414 (+16%) from 2018

Expenses

Up

$1,261,698

Up $122,824 (+11%) from 2018

Net Income

Up

$25,529

Up $57,590 (+180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$706,479
Liabilities$250,490
Net Assets$455,989
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$1,287,227
Expenses$1,261,698
Net Income$25,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,302,178
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$272,009$285,756▲ $13,747
Pledges and Grants Receivable$220,094$252,753▲ $32,659
Cash and Non-Interest-Bearing Accounts$181,582$157,410▼ $24,172
Prepaid Expenses and Deferred Charges$12,772$10,560▼ $2,212
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$686,457$706,479▲ $20,022
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,467$222,658▼ $6,809
Other Liabilities$26,530$27,832▲ $1,302
Total Liabilities$255,997$250,490▼ $5,507
Net Assets / Fund Balance
Unrestricted Net Assets$430,460$455,989▲ $25,529
Total Net Assets Fund Balance$430,460$455,989▲ $25,529
Total Liabilities and Net Assets / Fund Balance$686,457$706,479▲ $20,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,150$166,610$369,760
Buildings$48,230$103,566$151,796
Equipment$14,383$133,484$147,867
Land$19,993-$19,993
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn BazikDirector/CFOPT$89,967$89,967
Barbara WallerDirector/COOFT$64,560$64,560
Gail KerschnerStd Clinician AcrnFT$61,250$61,250

Board Members and Trustees

NameTitle
Timothy GreuselPast President
William WoolworthPresident
Debra M Powell MDDirector
Susan Denaro EsqDirector
Tricia Salavatore LudgateDirector
William BenderDirector
Sarah L MCCahon EsqSecretary
Toni AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,513
Program Service Revenue
$0
Investment Income
$2,564
Other Revenue
$78,150
All Other Contributions
$31,612
Change in Net Assets
$25,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,227
Revenue Not Reported on Form 990
$14,951
Total Revenue per Audited Statements
$1,302,178
Total Revenue per Form 990
$1,287,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,701
Other Expenses$279,997
Total Fundraising Expense$8,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,196$10,295-$669,491
Current Officers, Directors, Trustees, and Key Employees$78,570$58,332$7,625$144,527
Other Employee Benefits$94,521$4,761$529$99,811
Payroll Taxes$61,241$5,968$663$67,872
All Other Expenses$43,487$2,886-$46,373
Occupancy$27,603$3,862-$31,465
Other Expenses$18,655$2,548-$21,203
Depreciation Depletion$16,405$2,039-$18,444
Travel$15,603$597-$16,200
Interest$10,219$1,394-$11,613
Insurance$9,264$1,099-$10,363
Fees for Services Accounting$8,800$1,200-$10,000
Advertising$8,750$224-$8,974
Office Expenses$5,874$706-$6,580
Total Functional Expenses$1,148,887$103,994$8,817$1,261,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,276,649
Expenses per Audited Statements$1,261,698
Total Expenses per Form 990$1,261,698
Expenses Not Reported on Form 990$14,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,101
Fundraising Direct Expenses$14,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$93,101$93,101$14,951$78,150
Total Events$93,101$93,101$14,951$78,150
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$17,487
Accrued Vacation$10,344
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
PO Box 8626, Reading, PA 19603

Signing Officer

Name
Carolyn Bazik
Title
Director/CEO
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Bazik
Voting Board Members
16
Independent Board Members
16
Employees
18

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 $14951”

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

“Special event expenses netted $14951”

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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/LandBldgEquipAccumDeprecAmt0403660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285756
IRS990/LandBldgEquipCostOrOtherBssAmt0689416
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/BOYAmt0229467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222658
IRS990/NetAssetsOrFundBalancesBOYAmt0430460
IRS990/NetAssetsOrFundBalancesEOYAmt0455989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078150
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03862
IRS990/OccupancyGrp/ProgramServicesAmt027603
IRS990/OccupancyGrp/TotalAmt031465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OfficeExpensesGrp/ProgramServicesAmt05874
IRS990/OfficeExpensesGrp/TotalAmt06580
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099811
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32548
IRS990/OtherExpensesGrp/ProgramServicesAmt040368
IRS990/OtherExpensesGrp/ProgramServicesAmt129479
IRS990/OtherExpensesGrp/ProgramServicesAmt220852
IRS990/OtherExpensesGrp/ProgramServicesAmt318655
IRS990/OtherExpensesGrp/TotalAmt045538
IRS990/OtherExpensesGrp/TotalAmt130902
IRS990/OtherExpensesGrp/TotalAmt222342
IRS990/OtherExpensesGrp/TotalAmt321203
IRS990/OtherLiabilitiesGrp/BOYAmt026530
IRS990/OtherLiabilitiesGrp/EOYAmt027832
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05968
IRS990/PayrollTaxesGrp/ProgramServicesAmt061241
IRS990/PayrollTaxesGrp/TotalAmt067872
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010560
IRS990/PrincipalOfficerNm0Carolyn Bazik
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01032344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0685
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263891
IRS990/PYOtherRevenueAmt073784
IRS990/PYRevenuesLessExpensesAmt0-32061
IRS990/PYSalariesCompEmpBnftPaidAmt0874983
IRS990/PYTotalExpensesAmt01138874
IRS990/PYTotalRevenueAmt01106813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025529
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/CurrentTaxYearAmt01206513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01032344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0983018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04979531
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04979531
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01206513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01032344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0983018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0911818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04979531
IRS990ScheduleA/TotalSupportAmt04983822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151796
IRS990ScheduleD/EquipmentGrp/BookValueAmt014383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147867
IRS990ScheduleD/ExpensesNotReportedAmt014951
IRS990ScheduleD/ExpensesSubtotalAmt01261698
IRS990ScheduleD/LandGrp/BookValueAmt019993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0369760
IRS990ScheduleD/OtherExpensesIncludedAmt014951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherRevenueAmt014951
IRS990ScheduleD/RevenueNotReportedAmt014951
IRS990ScheduleD/RevenueSubtotalAmt01287227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED $14951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED $14951
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/TotalBookValueLandBuildingsAmt0285756
IRS990ScheduleD/TotalExpensesPerForm990Amt01261698
IRS990ScheduleD/TotalLiabilityAmt027832
IRS990ScheduleD/TotalRevenuePerForm990Amt01287227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276649
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014951

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,479
Liabilities
$250,490
Net assets
$455,989
Revenue
$1,287,227
Expenses
$1,261,698
Net income
$25,529
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