Civic Intelligence

The AIDS Project of Centre County

EIN 25-1642599 • 501(c)3

Profile

To improve the health, well-being, and empowerment of individuals by encouraging and promoting support, referral, direct services, advocacy, and educational services to all persons affected in any way by hiv disease and to provide prevention services in the form of educational programming to all those at risk for acquiring hiv infection.

202 West Sycamore Street16874

www.theaidsproject.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

165.21x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$424

Down $347 (-45%) from 2013

Liabilities

Down

$70,048

Down $16,784 (-19%) from 2013

Net Assets

Up

-$69,624

Up $16,437 (+19%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

$17,973

No earlier filing loaded for comparison.

Expenses

Down

$1,536

Down $142,302 (-99%) from 2013

Net Income

$16,437

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $46,728Liabilities 2010: $74,144Net Assets 2010: -$27,4162010Assets 2011: $45,562Liabilities 2011: $89,036Net Assets 2011: -$43,4742011Assets 2012: $44,488Liabilities 2012: $89,734Net Assets 2012: -$45,2462012Assets 2013: $771Liabilities 2013: $86,832Net Assets 2013: -$86,0612013Assets 2014: $424Liabilities 2014: $70,048Net Assets 2014: -$69,6242014

Highlighted filing

2014

Assets$424
Liabilities$70,048
Net Assets-$69,624
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $304,0652010Expenses 2011: $326,1982011Expenses 2012: $304,1692012Expenses 2013: $143,8382013Revenue 2014: $17,973Expenses 2014: $1,536Net Income 2014: $16,4372014

Highlighted filing

2014

Revenue$17,973
Expenses$1,536
Net Income$16,437
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424
Liabilities
$70,048
Net assets
-$69,624
Revenue
$17,973
Expenses
$1,536
Net income
$16,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.70$0.70$0.18$0.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.87$0.86$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.90$0.45$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.89$0.43$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.74$0.27$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$17,973
Mission and Program Overview

Mission

To improve the health, well-being, and empowerment of individuals by encouraging and promoting support, referral, direct services, advocacy, and educational services to all persons affected in any way by hiv disease and to provide prevention services in the form of educational programming to all those at risk for acquiring hiv infection.

Provide counseling services, patient care support, and community education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125$259▲ $134
Savings and Temporary Cash Investments$646$165▼ $481
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$771$424▼ $347
Liabilities
Accounts Payable and Accrued Expenses$39,799$47,046▲ $7,247
Unsecured Notes Loans Payable$33,683$23,002▼ $10,681
Other Liabilities$13,350$0▼ $13,350
Total Liabilities$86,832$70,048▼ $16,784
Net Assets / Fund Balance
Unrestricted Net Assets$-86,061$-69,624▲ $16,437
Total Net Assets Fund Balance$-86,061$-69,624▲ $16,437
Total Liabilities and Net Assets / Fund Balance$771$424▼ $347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,261$16,261
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Phyllis CormanFinance Committee Chair
Joseph SwisherPresident
Rebecca SchropeExecutive Director
Liz RunkleMember
Rick AlcantaraMember
Richard MorrisSecretary
Marci StouchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,781
Change in Net Assets
$16,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$831--$831
Occupancy$505--$505
Fees for Services Accounting$200--$200
Total Functional Expenses$1,536$0$0$1,536
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
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
No
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, Part VI, Section B, Line 11

“A copy is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by contacting becky schrope at [email protected]”

Filing and Contact Details

Filer

EIN
25-1642599
Phone
8143215406

Signing Officer

Name
Rebecca Schrope
Title
Executive Director
Phone
8143215406
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Schrope
Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Rick Bair CPA
Phone
8142376586
Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047046
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COUNSELING SERVICES, PATIENT CARE SUPPORT, AND COMMUNITY EDUCATION PROGRAMS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt09781
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10REBECCA SCHROPE EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08143215406
IRS990/BooksInCareOfDetail/USAddress/AddressLine10202 WEST SYCAMORE STREET
IRS990/BooksInCareOfDetail/USAddress/City0SNOW SHOE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016874
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125
IRS990/CashNonInterestBearingGrp/EOYAmt0259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01536
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016437
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017973
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WE OFFER PREVENTION EDUCATION & OUTREACH PROGRAMS, DIRECT CLIENT SERVICES, RISK REDUCTION TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO RESIDENTS OF CENTRE AND CLINTON COUNTIES AND PROVIDE ACCURATE, UP-TO-DATE INFORMATION TO ALL RESIDENTS IN OUR SERVICE AREA. BY EDUCATING THE COMMUNITIES, WE CAN HELP TO PREVENT NEW CASES OF INFECTION AND HELP THE PUBLIC UNDERSTAND THE REALITIES OF LIVING WITH HIV/AIDS. COUNSELING AND HIV TESTING, AND VOLUNTEER OPPORTUNITIES TO OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01536
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt08192
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCI STOUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS CORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA SCHROPE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK ALCANTARA
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ RUNKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016261
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH, WELL-BEING, AND EMPOWERMENT OF INDIVIDUALS BY ENCOURAGING AND PROMOTING SUPPORT, REFERRAL, DIRECT SERVICES, ADVOCACY, AND EDUCATIONAL SERVICES TO ALL PERSONS AFFECTED IN ANY WAY BY HIV DISEASE AND TO PROVIDE PREVENTION SERVICES IN THE FORM OF EDUCATIONAL PROGRAMMING TO ALL THOSE AT RISK FOR ACQUIRING HIV INFECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-86061
IRS990/NetAssetsOrFundBalancesEOYAmt0-69624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0505
IRS990/OccupancyGrp/TotalAmt0505
IRS990/OfficeExpensesGrp/ProgramServicesAmt0831
IRS990/OfficeExpensesGrp/TotalAmt0831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt013350
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA SCHROPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt053385
IRS990/PYOtherRevenueAmt032130
IRS990/PYProgramServiceRevenueAmt036547
IRS990/PYRevenuesLessExpensesAmt0-40815
IRS990/PYSalariesCompEmpBnftPaidAmt090453
IRS990/PYTotalExpensesAmt0143838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016437
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0845337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78950
IRS990ScheduleA/PublicSupportPY170Pct00.81350
IRS990ScheduleA/PublicSupportTotal170Amt0845337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0845337
IRS990ScheduleA/TotalSupportAmt01070708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING BECKY SCHROPE AT [email protected]
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0771
IRS990/TotalAssetsEOYAmt0424
IRS990/TotalAssetsGrp/BOYAmt0771
IRS990/TotalAssetsGrp/EOYAmt0424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01536
IRS990/TotalFunctionalExpensesGrp/TotalAmt01536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086832
IRS990/TotalLiabilitiesEOYAmt070048
IRS990/TotalLiabilitiesGrp/BOYAmt086832
IRS990/TotalLiabilitiesGrp/EOYAmt070048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-86061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-69624
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033683
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10202 WEST SYCAMORE STREET
IRS990/USAddress/City0SNOW SHOE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016874
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEAIDSPROJECT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SCHROPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143215406
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE AIDS PROJECT OF CENTRE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0251642599
ReturnHeader/Filer/PhoneNum08143215406
ReturnHeader/Filer/USAddress/AddressLine10202 WEST SYCAMORE STREET
ReturnHeader/Filer/USAddress/City0SNOW SHOE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 REGENT COURT SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142376586
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BAIR CPA
ReturnHeader/ReturnTs02015-05-13T13:01:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.