Civic Intelligence

North Central District AIDS Coalition Incorporated

990 • Fiscal year 2021 • EIN 25-1719801

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

Organization Profilewww.ncdac.com
7930 NITTANY VALLEY DRIVE No BMill Hall, PA 17751

(570) 726-8456

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.

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

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

30th percentile

2.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

49th percentile

$54,420

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$755,609

Up $179,391 (+31%) from 2020

Net Assets

Up

$90,629

Up $62,157 (+218%) from 2020

Liabilities

Up

$664,980

Up $117,234 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$3,003,658

Up $484,924 (+19%) from 2020

Expenses

Up

$2,941,501

Up $440,725 (+18%) from 2020

Net Income

Up

$62,157

Up $44,199 (+246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $208,823Liabilities 2013: $222,347Net Assets 2013: -$13,5242013Assets 2014: $230,086Liabilities 2014: $248,836Net Assets 2014: -$18,7502014Assets 2015: $129,687Liabilities 2015: $148,078Net Assets 2015: -$18,3912015Assets 2016: $241,973Liabilities 2016: $266,674Net Assets 2016: -$24,7012016Assets 2017: $262,871Liabilities 2017: $282,079Net Assets 2017: -$19,2082017Assets 2018: $363,494Liabilities 2018: $374,303Net Assets 2018: -$10,8092018Assets 2019: $608,807Liabilities 2019: $598,293Net Assets 2019: $10,5142019Assets 2020: $576,218Liabilities 2020: $547,746Net Assets 2020: $28,4722020Assets 2021: $755,609Liabilities 2021: $664,980Net Assets 2021: $90,6292021Assets 2022: $1,045,476Liabilities 2022: $958,104Net Assets 2022: $87,3722022Assets 2023: $1,783,214Liabilities 2023: $1,319,922Net Assets 2023: $463,2922023Assets 2024: $2,915,552Liabilities 2024: $2,418,187Net Assets 2024: $497,3652024

Highlighted filing

2021

Assets$755,609
Liabilities$664,980
Net Assets$90,629
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,353,0792013Revenue 2014: $1,199,990Expenses 2014: $1,205,216Net Income 2014: -$5,2262014Revenue 2015: $1,265,502Expenses 2015: $1,265,143Net Income 2015: $3592015Revenue 2016: $1,322,222Expenses 2016: $1,328,532Net Income 2016: -$6,3102016Revenue 2017: $1,370,987Expenses 2017: $1,365,494Net Income 2017: $5,4932017Revenue 2018: $1,754,801Expenses 2018: $1,746,402Net Income 2018: $8,3992018Revenue 2019: $1,997,902Expenses 2019: $1,976,579Net Income 2019: $21,3232019Revenue 2020: $2,518,734Expenses 2020: $2,500,776Net Income 2020: $17,9582020Revenue 2021: $3,003,658Expenses 2021: $2,941,501Net Income 2021: $62,1572021Revenue 2022: $3,336,284Expenses 2022: $3,339,541Net Income 2022: -$3,2572022Revenue 2023: $4,955,867Expenses 2023: $4,579,947Net Income 2023: $375,9202023Revenue 2024: $6,159,930Expenses 2024: $6,125,857Net Income 2024: $34,0732024

Highlighted filing

2021

Revenue$3,003,658
Expenses$2,941,501
Net Income$62,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$3,003,658
Mission and Program Overview

Mission

To plan for and coordinate the delivery of hiv/aids care, prevention, and education in the communities of north central pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$564,287$720,310▲ $156,023
Cash and Non-Interest-Bearing Accounts-$21,246-
Land, Buildings, and Equipment, Net$10,871$12,640▲ $1,769
Prepaid Expenses and Deferred Charges$1,060$1,413▲ $353
Total Assets$576,218$755,609▲ $179,391
Liabilities
Accounts Payable and Accrued Expenses$475,311$663,878▲ $188,567
Unsecured Notes Loans Payable$42,332$0▼ $42,332
Deferred Revenue$1,400$0▼ $1,400
Other Liabilities$28,703$1,102▼ $27,601
Total Liabilities$547,746$664,980▲ $117,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,472$90,629▲ $62,157
Total Net Assets Fund Balance$28,472$90,629▲ $62,157
Total Liabilities and Net Assets / Fund Balance$576,218$755,609▲ $179,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,640$16,113$28,753
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natasha GorhamExecutive DirectorFT$51,488$2,932$54,420

Board Members and Trustees

NameTitle
Brian GreenoughCo-chairperson
Karen ZinobileCo-chairperson
Joseph SwisherDirector
Robert BlackDirector
Susan KennedyDirector
Jennifer HeverlyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,332
Program Service Revenue
$2,934,136
Investment Income
$11
Other Revenue
$27,179
Change in Net Assets
$62,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,003,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,003,658
Total Revenue per Form 990
$3,003,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,699,563
Salaries, Compensation, and Employee Benefits$241,938
Total Fundraising Expense$447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,177$18,950$270$124,397
Current Officers, Directors, Trustees, and Key Employees$60,924$9,977$10$70,911
Other Employee Benefits$21,763$3,865$47$25,675
Occupancy$21,874$1,139$12$23,025
Payroll Taxes$14,087$2,461$25$16,573
Insurance$8,688$452$5$9,145
Fees for Services Accounting-$6,800-$6,800
All Other Expenses$4,594$213$2$4,809
Pension Plan Contributions$3,697$674$11$4,382
Other Expenses$3,397$177$2$3,576
Depreciation Depletion$2,235$390$4$2,629
Office Expenses$1,739$128$1$1,868
Advertising$638--$638
Travel$367--$367
Interest$301$62-$363
Fees for Services Legal$3$66$1$70
Total Functional Expenses$2,890,044$51,010$447$2,941,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,941,501
Total Expenses per Audited Statements$2,941,501
Total Expenses per Form 990$2,941,501
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, line 11B

“Draft 990 is distributed to board members for their review.”

Form 990, Part VI, Section B, line 12C

“Conflicts of interest are reviewed annually through subrecipient monitoring and board meeting discussions.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the board with reference to the duties performed and comparable compensation as regards similar positions in similar organizations”

Form 990, Part VI, Section C, line 18

“The organization's form 990 is available upon request at their main office.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at their main office.”

Filing and Contact Details

Filer

Filer Name
North Central District Aids Coalition
EIN
25-1719801
Phone
5707268456
Address
7930 NITTANY VALLEY DRIVE No B, MILL HALL, PA 17751

Signing Officer

Name
Natasha Gorham
Title
Executive Director
Phone
5707268456
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Gorham
Formed
1993
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The coalition has examined its tax positions and believes they will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the coalition's financial condition, results of operations or cash flows.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0HIV CARE (Ryan White)
IRS990/ProgramServiceRevenueGrp/Desc1STATE HIV CARE
IRS990/ProgramServiceRevenueGrp/Desc2Housing (HOPWA) Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02750969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02750969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280777
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SERVICES TO HIV INFECTED PERSONS AND TO PROVIDE EDUCATION OF TRANSMISSION AND ACQUISITION OF THE HIV INFECTION FUNDED BY PENNSYLVANIA FUNDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102696
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102390
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SERVICES TO HIV INFECTED PERSONS AND TO PROVIDE EDUCATION OF TRANSMISSION AND ACQUISITION OF THE HIV INFECTION FUNDED BY FEDRAL HOPWA FUNDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080497
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER/MISCELLANEOUS REVENUES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt02242820
IRS990/PYOtherRevenueAmt018281
IRS990/PYProgramServiceRevenueAmt02500445
IRS990/PYRevenuesLessExpensesAmt017958
IRS990/PYSalariesCompEmpBnftPaidAmt0257956
IRS990/PYTotalExpensesAmt02500776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02518734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02750969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02934136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01978934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01736707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01361148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010511370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt010511370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02934136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01978934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01736707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01361148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010511370
IRS990ScheduleA/TotalSupportAmt010646081
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/EquipmentGrp/BookValueAmt012640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02941501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03003658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION HAS EXAMINED ITS TAX POSITIONS AND BELIEVES THEY WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE COALITION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012640
IRS990ScheduleD/TotalExpensesPerForm990Amt02941501
IRS990ScheduleD/TotalLiabilityAmt01102
IRS990ScheduleD/TotalRevenuePerForm990Amt03003658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03003658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02941501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY THROUGH SUBRECIPIENT MONITORING AND BOARD MEETING DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD WITH REFERENCE TO THE DUTIES PERFORMED AND COMPARABLE COMPENSATION AS REGARDS SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0576218
IRS990/TotalAssetsEOYAmt0755609
IRS990/TotalAssetsGrp/BOYAmt0576218
IRS990/TotalAssetsGrp/EOYAmt0755609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042332
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02890044
IRS990/TotalFunctionalExpensesGrp/TotalAmt02941501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0547746
IRS990/TotalLiabilitiesEOYAmt0664980
IRS990/TotalLiabilitiesGrp/BOYAmt0547746
IRS990/TotalLiabilitiesGrp/EOYAmt0664980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090629
IRS990/TotalOtherCompensationAmt02932
IRS990/TotalOtherProgSrvcRevenueAmt027179
IRS990/TotalProgramServiceExpensesAmt02890044
IRS990/TotalProgramServiceRevenueAmt02934136

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$755,609
Liabilities
$664,980
Net assets
$90,629
Revenue
$3,003,658
Expenses
$2,941,501
Net income
$62,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$2.42$0.50$6.16$6.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.32$0.46$4.96$4.58$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.96$0.09$3.34$3.34$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.66$0.09$3.00$2.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.55$0.03$2.52$2.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.60$0.01$2.00$1.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.37$0.01$1.75$1.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.02$1.37$1.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.02$1.32$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$1.27$1.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$1.20$1.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.22$0.01$1.35