Civic Intelligence

Aidsnet Inc

990 • Fiscal year 2021 • EIN 23-2755276

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 04, 2022

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

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,295

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$558,953

Up $64,317 (+13%) from 2020

Net Assets

Up

$128,278

Up $5,990 (+4.9%) from 2020

Liabilities

Up

$430,675

Up $58,327 (+16%) from 2020

Revenue

Up

$2,920,918

Up $358,957 (+14%) from 2020

Expenses

Up

$2,914,928

Up $351,139 (+14%) from 2020

Net Income

Up

$5,990

Up $7,818 (+428%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$558,953
Liabilities$430,675
Net Assets$128,278

Operations Trend

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

2021

Revenue$2,920,918
Expenses$2,914,928
Net Income$5,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.0
Gross Receipts
$2,920,918
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 planning and funding hiv/aids care and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$429,882$486,078▲ $56,196
Cash and Non-Interest-Bearing Accounts$55,318$57,630▲ $2,312
Land, Buildings, and Equipment, Net$7,136$12,945▲ $5,809
Prepaid Expenses and Deferred Charges$2,300$2,300→ $0
Total Assets$494,636$558,953▲ $64,317
Liabilities
Accounts Payable and Accrued Expenses$372,348$427,372▲ $55,024
Unsecured Notes Loans Payable-$3,303-
Total Liabilities$372,348$430,675▲ $58,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,288$128,278▲ $5,990
Total Net Assets Fund Balance$122,288$128,278▲ $5,990
Total Liabilities and Net Assets / Fund Balance$494,636$558,953▲ $64,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,945$8,477$21,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoria Mckinzey-gonzalezExecutive DiPT$90,295$90,295

Board Members and Trustees

NameTitle
Greg ReppertBoard Chair
Lisa SpiroSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,920,537
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$350
All Other Contributions
$583
Change in Net Assets
$5,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,470,067
Salaries, Compensation, and Employee Benefits$371,578
Other Expenses$73,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,470,067--$2,470,067
Other Salaries and Wages$198,223--$198,223
Current Officers, Directors, Trustees, and Key Employees$90,295--$90,295
Occupancy$49,043--$49,043
Other Employee Benefits$46,467--$46,467
Payroll Taxes$23,087--$23,087
Pension Plan Contributions$13,506--$13,506
Office Expenses$9,793--$9,793
Fees for Services Accounting$5,495--$5,495
Insurance$3,456--$3,456
Depreciation Depletion-$3,366-$3,366
Advertising$1,334--$1,334
Other Expenses-$783-$783
Travel$13--$13
Total Functional Expenses$2,910,779$4,149$0$2,914,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Co-county Wellness ServiceReading, PA501 C3Hiv/aids Care & Prev$917,932
Hope at St LukesBethlehem, PA501 C3Hiv/aids Care & Prev$754,304
The Lehigh Confernce of ChurchesAllentown, PA501 C3Hiv/aids Housing$411,124
Valley Youth House CommitteeBethlehem, PA501 C3Hiv/aids Care$347,659
Easton Bright SmilesEaston, PA-Hiv/aids Care$19,070
Bethlehem Family DentalBethlehem, PA-Hiv/aids Care$16,838
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, 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 12C

The board reviews the conflict of interest at each and every board meeting.

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
Victoria Mckinzey-gonzalez
Title
Executive Director
Phone
6108821119
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Mckinzey-gonzalez
Formed
1994
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
2

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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012945
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0754304
IRS990ScheduleI/RecipientTable/CashGrantAmt1917932
IRS990ScheduleI/RecipientTable/CashGrantAmt2411124
IRS990ScheduleI/RecipientTable/CashGrantAmt3347659
IRS990ScheduleI/RecipientTable/CashGrantAmt419070
IRS990ScheduleI/RecipientTable/CashGrantAmt516838
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIV/AIDS CARE & PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HIV/AIDS CARE & PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HIV/AIDS HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HIV/AIDS CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HIV/AIDS CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HIV/AIDS CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE AT ST LUKES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CO-COUNTY WELLNESS SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE LEHIGH CONFERNCE OF CHURCHES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VALLEY YOUTH HOUSE COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EASTON BRIGHT SMILES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BETHLEHEM FAMILY DENTAL
IRS990ScheduleI/RecipientTable/RecipientEIN0231352213
IRS990ScheduleI/RecipientTable/RecipientEIN1232657264
IRS990ScheduleI/RecipientTable/RecipientEIN2231484205
IRS990ScheduleI/RecipientTable/RecipientEIN3237178820
IRS990ScheduleI/RecipientTable/RecipientEIN4813534010
IRS990ScheduleI/RecipientTable/RecipientEIN5271208221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 OSTRUM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1429 WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2457 WEST ALLEN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33400 HIGH POINT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43800 WILLIAM PENN HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52162 WEST UNION BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHLEHEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1READING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALLENTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BETHLEHEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EASTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BETHLEHEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd218102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd318017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd418045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd518018
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT FUNDS ARE MONITORED UNDER PENNSYLVANIA DEPARTMENT OF HEALTH AND OMB SINGLE AUDIT REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt02
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/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST AT EACH AND EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIDSNET 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/ExplanationTxt3AIDSNET ANNOUNCES WHEN 990 IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494636
IRS990/TotalAssetsEOYAmt0558953
IRS990/TotalAssetsGrp/BOYAmt0494636
IRS990/TotalAssetsGrp/EOYAmt0558953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02920537
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02910779
IRS990/TotalFunctionalExpensesGrp/TotalAmt02914928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372348
IRS990/TotalLiabilitiesEOYAmt0430675
IRS990/TotalLiabilitiesGrp/BOYAmt0372348
IRS990/TotalLiabilitiesGrp/EOYAmt0430675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128278
IRS990/TotalProgramServiceExpensesAmt02910779
IRS990/TotalReportableCompFromOrgAmt090295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02920918
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558953
IRS990/TravelGrp/ProgramServicesAmt013
IRS990/TravelGrp/TotalAmt013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03303
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AIDSNETPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA MCKINZEY-GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108821119
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
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/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S BASILE CPA
ReturnHeader/ReturnTs02022-03-08T12:42:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKINZEY-GONZALEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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