Civic Intelligence

North Central District AIDS Coalition Incorporated

990 • Fiscal year 2017 • EIN 25-1719801

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

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

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,428

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$262,871

Up $20,898 (+8.6%) from 2016

Net Assets

Up

-$19,208

Up $5,493 (+22%) from 2016

Liabilities

Up

$282,079

Up $15,405 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Up

$1,370,987

Up $48,765 (+3.7%) from 2016

Expenses

Up

$1,365,494

Up $36,962 (+2.8%) from 2016

Net Income

Up

$5,493

Up $11,803 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$262,871
Liabilities$282,079
Net Assets-$19,208
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$1,370,987
Expenses$1,365,494
Net Income$5,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,370,987
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$241,579$262,742▲ $21,163
Land, Buildings, and Equipment, Net$394$129▼ $265
Total Assets$241,973$262,871▲ $20,898
Liabilities
Accounts Payable and Accrued Expenses$10,646$217,662▲ $207,016
Other Liabilities$256,028$64,417▼ $191,611
Total Liabilities$266,674$282,079▲ $15,405
Net Assets / Fund Balance
Unrestricted Net Assets$-24,701$-19,208▲ $5,493
Total Net Assets Fund Balance$-24,701$-19,208▲ $5,493
Total Liabilities and Net Assets / Fund Balance$241,973$262,871▲ $20,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129$11,530$11,659
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou Ann MasdenExecutive DirectorFT$58,157$14,271$72,428

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$516
Program Service Revenue
$1,360,633
Investment Income
$6
Other Revenue
$9,832
All Other Contributions
$516
Change in Net Assets
$5,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,370,987
Total Revenue per Form 990
$1,370,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,199,507
Salaries, Compensation, and Employee Benefits$165,987
Total Fundraising Expense$275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,222$10,191$15$72,428
Other Salaries and Wages$57,838$10,651$178$68,667
Occupancy$19,618$1,023$10$20,651
Payroll Taxes$11,404$1,992$20$13,416
Other Employee Benefits$8,334$1,559$29$9,922
Fees for Services Accounting-$6,800-$6,800
Insurance$5,038$262$3$5,303
Interest-$3,429-$3,429
All Other Expenses$2,327$846$7$3,180
Office Expenses$2,621$373$4$2,998
Other Expenses$2,233$116$1$2,350
Pension Plan Contributions$1,291$257$6$1,554
Travel$1,367--$1,367
Depreciation Depletion$226$40-$266
Total Functional Expenses$1,327,524$37,695$275$1,365,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,494
Total Expenses per Audited Statements$1,365,494
Total Expenses per Form 990$1,365,494
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Various DirectorsDirectors May Be Officer/director of Grantee or Grantor-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$48,000
Cash Deficit$12,851
Payroll Taxes Payable$3,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Lou Ann Masden
Title
Executive Director
Phone
5707268456
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Ann Masden
Formed
1993
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
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 454 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/Desc1STATE HIV CARE
IRS990/ProgramServiceRevenueGrp/Desc2Housing (HOPWA) Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189708
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/ExpenseAmt0352901
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0377658
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/ExpenseAmt0188789
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER/MISCELLANEOUS REVENUES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt01141411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01321422
IRS990/PYRevenuesLessExpensesAmt0-6310
IRS990/PYSalariesCompEmpBnftPaidAmt0187121
IRS990/PYTotalExpensesAmt01328532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0793267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01361148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01322218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01261886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01198875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01349831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06493958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt06493958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01361148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01322218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01198875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01349831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06493958
IRS990ScheduleA/TotalSupportAmt06509320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01365494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH DEFICIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01370987
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/TotalBookValueLandBuildingsAmt0129
IRS990ScheduleD/TotalExpensesPerForm990Amt01365494
IRS990ScheduleD/TotalLiabilityAmt064417
IRS990ScheduleD/TotalRevenuePerForm990Amt01370987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01370987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365494
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VARIOUS DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS MAY BE OFFICER/DIRECTOR OF GRANTEE OR GRANTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241973
IRS990/TotalAssetsEOYAmt0262871
IRS990/TotalAssetsGrp/BOYAmt0241973
IRS990/TotalAssetsGrp/EOYAmt0262871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0516
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01327524
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266674
IRS990/TotalLiabilitiesEOYAmt0282079
IRS990/TotalLiabilitiesGrp/BOYAmt0266674
IRS990/TotalLiabilitiesGrp/EOYAmt0282079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19208
IRS990/TotalOtherCompensationAmt014271
IRS990/TotalOtherProgSrvcRevenueAmt09832
IRS990/TotalProgramServiceExpensesAmt01327524
IRS990/TotalProgramServiceRevenueAmt01360633
IRS990/TotalReportableCompFromOrgAmt058157
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01370465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241973

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,871
Liabilities
$282,079
Net assets
-$19,208
Revenue
$1,370,987
Expenses
$1,365,494
Net income
$5,493
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