Civic Intelligence

Aidsnet Inc

990 • Fiscal year 2016 • EIN 23-2755276

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 29, 2016

Organization ProfileWWW.AIDSNETPA.ORG
31 S Commerce Way Suite 400Bethlehem, PA 18017-8916

(610) 882-1119

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.16x

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

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

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$454,979

Up $87,730 (+24%) from 2015

Net Assets

Up

$110,957

Up $22,103 (+25%) from 2015

Liabilities

Up

$344,022

Up $65,627 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$2,088,753

Up $29,986 (+1.5%) from 2015

Expenses

Up

$2,066,650

Up $15,400 (+0.8%) from 2015

Net Income

Up

$22,103

Up $14,586 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $427,287Liabilities 2011: $354,629Net Assets 2011: $72,6582011Assets 2012: $225,932Liabilities 2012: $157,020Net Assets 2012: $68,9122012Assets 2013: $255,101Liabilities 2013: $177,028Net Assets 2013: $78,0732013Assets 2014: $409,154Liabilities 2014: $327,817Net Assets 2014: $81,3372014Assets 2015: $367,249Liabilities 2015: $278,395Net Assets 2015: $88,8542015Assets 2016: $454,979Liabilities 2016: $344,022Net Assets 2016: $110,9572016Assets 2017: $488,672Liabilities 2017: $374,978Net Assets 2017: $113,6942017Assets 2018: $589,508Liabilities 2018: $462,113Net Assets 2018: $127,3952018Assets 2019: $498,312Liabilities 2019: $374,196Net Assets 2019: $124,1162019Assets 2020: $494,636Liabilities 2020: $372,348Net Assets 2020: $122,2882020Assets 2021: $558,953Liabilities 2021: $430,675Net Assets 2021: $128,2782021Assets 2022: $511,860Liabilities 2022: $386,172Net Assets 2022: $125,6882022Assets 2023: $793,380Liabilities 2023: $666,000Net Assets 2023: $127,3802023Assets 2024: $1,084,837Liabilities 2024: $955,446Net Assets 2024: $129,3912024Assets 2025: $1,571,596Liabilities 2025: $1,433,256Net Assets 2025: $138,3402025

Highlighted filing

2016

Assets$454,979
Liabilities$344,022
Net Assets$110,957
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,276,945Expenses 2011: $2,281,984Net Income 2011: -$5,0392011Revenue 2012: $2,313,745Expenses 2012: $2,317,491Net Income 2012: -$3,7462012Revenue 2013: $2,173,089Expenses 2013: $2,163,928Net Income 2013: $9,1612013Revenue 2014: $2,114,055Expenses 2014: $2,110,791Net Income 2014: $3,2642014Revenue 2015: $2,058,767Expenses 2015: $2,051,250Net Income 2015: $7,5172015Revenue 2016: $2,088,753Expenses 2016: $2,066,650Net Income 2016: $22,1032016Revenue 2017: $2,228,554Expenses 2017: $2,225,817Net Income 2017: $2,7372017Revenue 2018: $2,153,562Expenses 2018: $2,139,861Net Income 2018: $13,7012018Revenue 2019: $2,423,699Expenses 2019: $2,426,978Net Income 2019: -$3,2792019Revenue 2020: $2,561,961Expenses 2020: $2,563,789Net Income 2020: -$1,8282020Revenue 2021: $2,920,918Expenses 2021: $2,914,928Net Income 2021: $5,9902021Revenue 2022: $2,986,653Expenses 2022: $2,989,243Net Income 2022: -$2,5902022Revenue 2023: $2,993,792Expenses 2023: $2,992,100Net Income 2023: $1,6922023Revenue 2024: $3,845,258Expenses 2024: $3,843,247Net Income 2024: $2,0112024Revenue 2025: $4,655,511Expenses 2025: $4,646,562Net Income 2025: $8,9492025

Highlighted filing

2016

Revenue$2,088,753
Expenses$2,066,650
Net Income$22,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 29, 2016
Return Version
2015v3.0
Gross Receipts
$2,088,753
Mission and Program Overview

Mission

Aidsnet builds healthier communities by planning and funding hiv/aids care and prevention services. Aidsnet contracts with agencies in the 6 pa counties of berks, carbon, lehigh, monroe, northampton & schuykill

Aidsnet builds healthier communities by planninf and funding hiv/aids care and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$343,150$396,001▲ $52,851
Cash and Non-Interest-Bearing Accounts$10,128$49,883▲ $39,755
Land, Buildings, and Equipment, Net$6,472$6,795▲ $323
Prepaid Expenses and Deferred Charges$7,499$2,300▼ $5,199
Total Assets$367,249$454,979▲ $87,730
Liabilities
Accounts Payable and Accrued Expenses$278,395$334,228▲ $55,833
Unsecured Notes Loans Payable-$9,794-
Total Liabilities$278,395$344,022▲ $65,627
Net Assets / Fund Balance
Unrestricted Net Assets$88,614$110,957▲ $22,343
Temporarily Rstr Net Assets$240--
Total Net Assets Fund Balance$88,854$110,957▲ $22,103
Total Liabilities and Net Assets / Fund Balance$367,249$454,979▲ $87,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,795$103,304$110,099
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ann Staurt ThackerExecutive DiFT$81,278$81,278

Board Members and Trustees

NameTitle
Greg ReppertBoard Chair
Lizabeth K FoxVice-chair
Able Gonzalez JrBoard Member
Alyssa SmithBoard Member
Elizabeth a RiceBoard Member
Sarah a KalavodaBoard Member
Shari MorrisBoard Member
Lisa SpiroSecreatary/t
Revenue and Support

Revenue Composition

Contributions and Grants
$2,088,336
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$387
All Other Contributions
$73,342
Change in Net Assets
$22,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,593,610
Salaries, Compensation, and Employee Benefits$413,766
Other Expenses$59,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,593,610--$1,593,610
Other Salaries and Wages$257,376--$257,376
Current Officers, Directors, Trustees, and Key Employees$81,278--$81,278
Other Employee Benefits$42,343--$42,343
Occupancy$31,131--$31,131
Payroll Taxes$20,645--$20,645
Pension Plan Contributions$12,124--$12,124
Office Expenses$9,361--$9,361
Fees for Services Accounting$6,343--$6,343
Conferences and Meetings$792$4,345-$5,137
Insurance$5,117--$5,117
Depreciation Depletion-$1,021-$1,021
Travel$646--$646
Interest-$518-$518
Total Functional Expenses$2,060,766$5,884$0$2,066,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aids Service CenterBethlehem, PA-Hiv/aids Care & Prev$530,003
Co-county Wellness ServiceReading, PA-Hiv/aids Care & Prev$527,232
Aids Activities OfficeAllentown, PA-Hiv/aids Care & Prev$499,122
Keystone Rural Health CtrChambersburg, PA--$19,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by select members of the executive committee prior to submission. All changes are addressed prior to e-file.”

Form 990, Page 6, Part VI, Line 15A

“Aidsnet has established a pay scale used to determine a range of pay for all positions including executive director. The rate of pay per position is based on the total funding available and surveys and studies of like positions in the same geographic area. When a new executive is hired, the selection committee determines the rate of pay within the pay scale based on the experience level of the new hire. Any subsequent increases are proposed by the executive committee and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“Aidsnet announces when 990 is available to the public.”

Form 990, Page 6, Part VI, Line 19

“All documents, policies and financial statements are made available upon request or on the website.”

Filing and Contact Details

Filer

Filer Name
Aidsnet Inc
EIN
23-2755276
Phone
6108821119
Address
31 S COMMERCE WAY SUITE 400, BETHLEHEM, PA 18017-8916

Signing Officer

Name
Ann Staurt Thacker
Title
Executive Director
Phone
6108821119
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Staurt Thacker
Formed
1994
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
13

Preparer

Firm
France Anderson Basile & Co
Address
903 CHESTNUT ST, EMMAUS, PA 18049
Preparer
Christopher S Basile CPA
Phone
6109671200
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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01013084
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02058480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02114023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02169516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02308943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010739298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt010739298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02088336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02058480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02114023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02169516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02308943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010739298
IRS990ScheduleA/TotalSupportAmt010743090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06795
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0499122
IRS990ScheduleI/RecipientTable/CashGrantAmt1530003
IRS990ScheduleI/RecipientTable/CashGrantAmt2527232
IRS990ScheduleI/RecipientTable/CashGrantAmt319271
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIV/AIDS CARE & PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HIV/AIDS CARE & PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HIV/AIDS CARE & PREV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AIDS ACTIVITIES OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AIDS SERVICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CO-COUNTY WELLNESS SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KEYSTONE RURAL HEALTH CTR
IRS990ScheduleI/RecipientTable/RecipientEIN0231689692
IRS990ScheduleI/RecipientTable/RecipientEIN1231352213
IRS990ScheduleI/RecipientTable/RecipientEIN2232657264
IRS990ScheduleI/RecipientTable/RecipientEIN3251546810
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017TH CHEW STREETS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1511 E 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2429 WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3755 NORLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALLENTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BETHLEHEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2READING
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHAMBERSBURG
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd118015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd317201
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY SELECT MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION. ALL CHANGES ARE ADDRESSED PRIOR TO E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AIDSNET HAS ESTABLISHED A PAY SCALE USED TO DETERMINE A RANGE OF PAY FOR ALL POSITIONS INCLUDING EXECUTIVE DIRECTOR. THE RATE OF PAY PER POSITION IS BASED ON THE TOTAL FUNDING AVAILABLE AND SURVEYS AND STUDIES OF LIKE POSITIONS IN THE SAME GEOGRAPHIC AREA. WHEN A NEW EXECUTIVE IS HIRED, THE SELECTION COMMITTEE DETERMINES THE RATE OF PAY WITHIN THE PAY SCALE BASED ON THE EXPERIENCE LEVEL OF THE NEW HIRE. ANY SUBSEQUENT INCREASES ARE PROPOSED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIDSNET ANNOUNCES WHEN 990 IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST OR ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0240
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367249
IRS990/TotalAssetsEOYAmt0454979
IRS990/TotalAssetsGrp/BOYAmt0367249
IRS990/TotalAssetsGrp/EOYAmt0454979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02088336
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02060766
IRS990/TotalFunctionalExpensesGrp/TotalAmt02066650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278395
IRS990/TotalLiabilitiesEOYAmt0344022
IRS990/TotalLiabilitiesGrp/BOYAmt0278395
IRS990/TotalLiabilitiesGrp/EOYAmt0344022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110957
IRS990/TotalProgramServiceExpensesAmt02060766
IRS990/TotalReportableCompFromOrgAmt081278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02088753
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454979
IRS990/TravelGrp/ProgramServicesAmt0646
IRS990/TravelGrp/TotalAmt0646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110957
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 SOUTH COMMERCE WAY STE
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018017
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AIDSNETPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN STAURT THACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108821119
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDSNET INC
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0232755276
ReturnHeader/Filer/PhoneNum06108821119
ReturnHeader/Filer/USAddress/AddressLine1Txt031 S COMMERCE WAY SUITE 400
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180178916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232745511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCE ANDERSON BASILE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018049
ReturnHeader/PreparerPersonGrp/PhoneNum06109671200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S BASILE CPA
ReturnHeader/ReturnTs02017-03-29T21:15:08+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$454,979
Liabilities
$344,022
Net assets
$110,957
Revenue
$2,088,753
Expenses
$2,066,650
Net income
$22,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.43$0.14$4.66$4.65$0.01
2024Summary only. Only limited summary data is available for this year.$1.08$0.96$0.13$3.85$3.84$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.67$0.13$2.99$2.99$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.39$0.13$2.99$2.99$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.43$0.13$2.92$2.91$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.37$0.12$2.56$2.56$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.37$0.12$2.42$2.43$0.00
2018Summary only. Only limited summary data is available for this year.$0.59$0.46$0.13$2.15$2.14$0.01
2017Summary only. Only limited summary data is available for this year.$0.49$0.37$0.11$2.23$2.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.34$0.11$2.09$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.28$0.09$2.06$2.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.33$0.08$2.11$2.11$0.00
2013Summary only. Only limited summary data is available for this year.$0.26$0.18$0.08$2.17$2.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.16$0.07$2.31$2.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.43$0.35$0.07$2.28$2.28$0.01