Civic Intelligence

Aidsnet Inc

990 • Fiscal year 2024 • EIN 23-2755276

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 01, 2024

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

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,312

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$1,084,837

Flat from 2024

Net Assets

Flat

$129,391

Flat from 2024

Liabilities

Flat

$955,446

Flat from 2024

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Flat

$3,845,258

Flat from 2024

Expenses

Flat

$3,843,247

Flat from 2024

Net Income

Flat

$2,011

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2024

Assets$1,084,837
Liabilities$955,446
Net Assets$129,391
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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 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

2024

Revenue$3,845,258
Expenses$3,843,247
Net Income$2,011
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 1, 2024
Return Version
2023v5.0
Gross Receipts
$3,845,258
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$753,383$1,046,084▲ $292,701
Cash and Non-Interest-Bearing Accounts$27,446$25,982▼ $1,464
Land, Buildings, and Equipment, Net$10,251$11,538▲ $1,287
Prepaid Expenses and Deferred Charges$2,300$1,233▼ $1,067
Total Assets$793,380$1,084,837▲ $291,457
Liabilities
Accounts Payable and Accrued Expenses$666,000$955,446▲ $289,446
Total Liabilities$666,000$955,446▲ $289,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,380$129,391▲ $2,011
Total Net Assets Fund Balance$127,380$129,391▲ $2,011
Total Liabilities and Net Assets / Fund Balance$793,380$1,084,837▲ $291,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,538$19,887$31,425
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria Mckinzey-gonzalezExecutive DiPT$106,312$106,312

Board Members and Trustees

NameTitle
Greg ReppertBoard Chair
Anusha ArulambalamMember
Benjamin HeisermanMember
Candy AndersonMember
Dagny Danga-stormMember
Vicki KnaussMember
Victoria LandolfiSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,844,892
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$305
All Other Contributions
$1,389
Change in Net Assets
$2,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,344,102
Salaries, Compensation, and Employee Benefits$411,378
Other Expenses$87,767
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,344,102--$3,344,102
Other Salaries and Wages$217,608--$217,608
Current Officers, Directors, Trustees, and Key Employees$106,312--$106,312
Other Employee Benefits$44,646--$44,646
Occupancy$40,000--$40,000
Payroll Taxes$26,628--$26,628
Office Expenses$25,352$728-$26,080
Pension Plan Contributions$16,184--$16,184
Fees for Services Accounting$7,399--$7,399
Insurance$5,106--$5,106
Depreciation Depletion-$4,164-$4,164
Advertising$2,200--$2,200
Travel$1,031--$1,031
Fees for Services Legal$735--$735
Other Expenses$589$225-$225
Conferences and Meetings$103--$103
Interest-$78-$78
Information Technology$57--$57
Total Functional Expenses$3,838,052$5,195$0$3,843,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope at St LukesBethlehem, PA501 C3Hiv-aids Care & Prev$2,007,063
Co-county Wellness ServiceReading, PA501 C3Hiv/aids Care & Prev$969,870
Valley Youth House CommitteeBethlehem, PA501 C3Hiv-aids Care$193,820
Everyday Home Care LLCBethlehem, PA-Hiv-aids Care$87,200
Easton Bright SmilesEaston, PA-Hiv-aids Care$80,026
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
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Mckinzey-gonzalez
Formed
1994
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
BASILE & ASSOCIATES CPA'S
Address
903 CHESTNUT ST, EMMAUS, PA 18049
Preparer
Christopher S Basile CPA
Phone
6109671200
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248746
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0245448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248763
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERAL HOPWA FUNDS PROVIDED VARIOUS HOUSING OPPORTUNITES, INCLUDING SHORT-TERM MORTGAGE/UTILITY PAYMENTS, TENANT-BASED RENTAL ASSISTANCE, FIRST MONTH'S RENT & SECURITY DEPOSIT, AND CASE MANAGEMENT. TOTAL SERVED WITH HOPWA FUNDS WAS 86 PEOPLE IN THE SIX COUNTY REGION LIVING WITH OR AFFECTED BY HIV DISEASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0737804
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0714664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0737954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02993334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02517574
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt077353
IRS990/PYOtherRevenueAmt0382
IRS990/PYRevenuesLessExpensesAmt01692
IRS990/PYSalariesCompEmpBnftPaidAmt0397173
IRS990/PYTotalExpensesAmt02992100
IRS990/PYTotalRevenueAmt02993792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02856766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03844892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02993334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02986391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02920537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02561900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015307054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015307054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03844892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02993334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02986391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02920537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02561900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015307054
IRS990ScheduleA/TotalSupportAmt015308581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011538
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02007063
IRS990ScheduleI/RecipientTable/CashGrantAmt1969870
IRS990ScheduleI/RecipientTable/CashGrantAmt2193820
IRS990ScheduleI/RecipientTable/CashGrantAmt380026
IRS990ScheduleI/RecipientTable/CashGrantAmt487200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIV-AIDS CARE & PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HIV/AIDS CARE & PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HIV-AIDS CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HIV-AIDS CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HIV-AIDS CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE AT ST LUKES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CO-COUNTY WELLNESS SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VALLEY YOUTH HOUSE COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EASTON BRIGHT SMILES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EVERYDAY HOME CARE LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0231352213
IRS990ScheduleI/RecipientTable/RecipientEIN1232657264
IRS990ScheduleI/RecipientTable/RecipientEIN2237178820
IRS990ScheduleI/RecipientTable/RecipientEIN3813534010
IRS990ScheduleI/RecipientTable/RecipientEIN4463068190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 OSTURM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1429 WALNUT STREET PO BOX 8626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23400 HIGH POINT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33800 WILLIAM PENN HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43910 ALDER PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHLEHEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1READING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BETHLEHEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EASTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BETHLEHEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd218017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd318045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd418017
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/Total501c3OrgCnt05
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/TotalAssetsBOYAmt0793380
IRS990/TotalAssetsEOYAmt01084837
IRS990/TotalAssetsGrp/BOYAmt0793380
IRS990/TotalAssetsGrp/EOYAmt01084837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03844892
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03838052
IRS990/TotalFunctionalExpensesGrp/TotalAmt03843247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0666000
IRS990/TotalLiabilitiesEOYAmt0955446
IRS990/TotalLiabilitiesGrp/BOYAmt0666000
IRS990/TotalLiabilitiesGrp/EOYAmt0955446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129391
IRS990/TotalProgramServiceExpensesAmt03838052
IRS990/TotalReportableCompFromOrgAmt0106312
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03845258
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084837
IRS990/TravelGrp/ProgramServicesAmt01031
IRS990/TravelGrp/TotalAmt01031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,837
Liabilities
$955,446
Net assets
$129,391
Revenue
$3,845,258
Expenses
$3,843,247
Net income
$2,011
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
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.96$0.13$3.85$3.84$0.00
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
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