Civic Intelligence

North Central District AIDS Coalition Incorporated

990 • Fiscal year 2019 • EIN 25-1719801

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

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

0.98x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,203

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$608,807

Up $245,313 (+67%) from 2018

Net Assets

Up

$10,514

Up $21,323 (+197%) from 2018

Liabilities

Up

$598,293

Up $223,990 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$1,997,902

Up $243,101 (+14%) from 2018

Expenses

Up

$1,976,579

Up $230,177 (+13%) from 2018

Net Income

Up

$21,323

Up $12,924 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$608,807
Liabilities$598,293
Net Assets$10,514
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$1,997,902
Expenses$1,976,579
Net Income$21,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,997,902
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$360,649$600,264▲ $239,615
Land, Buildings, and Equipment, Net$2,845$4,767▲ $1,922
Prepaid Expenses and Deferred Charges$0$3,776▲ $3,776
Total Assets$363,494$608,807▲ $245,313
Liabilities
Accounts Payable and Accrued Expenses$294,479$510,026▲ $215,547
Other Liabilities$79,824$88,267▲ $8,443
Total Liabilities$374,303$598,293▲ $223,990
Net Assets / Fund Balance
Unrestricted Net Assets$-10,809$10,514▲ $21,323
Total Net Assets Fund Balance$-10,809$10,514▲ $21,323
Total Liabilities and Net Assets / Fund Balance$363,494$608,807▲ $245,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,767$12,241$17,008
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou Ann MasdenExecutive DirectorFT$63,070$18,133$81,203

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
$0
Program Service Revenue
$1,978,934
Investment Income
$3
Other Revenue
$18,965
Change in Net Assets
$21,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,997,902
Total Revenue per Form 990
$1,997,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,755,115
Salaries, Compensation, and Employee Benefits$221,464
Total Fundraising Expense$439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,386$15,508$232$101,126
Current Officers, Directors, Trustees, and Key Employees$69,760$11,425$18$81,203
Occupancy$20,996$1,094$11$22,101
Other Employee Benefits$15,158$2,787$46$17,991
Payroll Taxes$14,700$2,568$26$17,294
All Other Expenses$7,223$2,155$21$9,399
Travel$8,705$355$4$9,064
Fees for Services Accounting-$6,800-$6,800
Insurance$4,702$245$2$4,949
Other Expenses$3,660$191$2$3,853
Pension Plan Contributions$3,243$597$10$3,850
Office Expenses$2,578$432$4$3,014
Interest-$2,261-$2,261
Depreciation Depletion$445$77$1$523
Advertising$136--$136
Total Functional Expenses$1,923,537$52,603$439$1,976,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,976,579
Total Expenses per Audited Statements$1,976,579
Total Expenses per Form 990$1,976,579
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$74,731
Cash Deficit$12,556
Payroll Taxes Payable$980
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 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
2020-02-05
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
3
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 450 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/TotalRevenueColumnAmt293845
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/ExpenseAmt0242028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272225
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/ExpenseAmt093479
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER/MISCELLANEOUS REVENUES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01564299
IRS990/PYOtherRevenueAmt018084
IRS990/PYProgramServiceRevenueAmt01736707
IRS990/PYRevenuesLessExpensesAmt08399
IRS990/PYSalariesCompEmpBnftPaidAmt0182103
IRS990/PYTotalExpensesAmt01746402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01754801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01612864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01978934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01736707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01361148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01322218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01261886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07660893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt07660893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01978934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01736707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01361148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01322218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01261886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07660893
IRS990ScheduleA/TotalSupportAmt07711412
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017008
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01976579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH DEFICIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01997902
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/TotalBookValueLandBuildingsAmt04767
IRS990ScheduleD/TotalExpensesPerForm990Amt01976579
IRS990ScheduleD/TotalLiabilityAmt088267
IRS990ScheduleD/TotalRevenuePerForm990Amt01997902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01997902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01976579
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0363494
IRS990/TotalAssetsEOYAmt0608807
IRS990/TotalAssetsGrp/BOYAmt0363494
IRS990/TotalAssetsGrp/EOYAmt0608807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01923537
IRS990/TotalFunctionalExpensesGrp/TotalAmt01976579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374303
IRS990/TotalLiabilitiesEOYAmt0598293
IRS990/TotalLiabilitiesGrp/BOYAmt0374303
IRS990/TotalLiabilitiesGrp/EOYAmt0598293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010514
IRS990/TotalOtherCompensationAmt018133
IRS990/TotalOtherProgSrvcRevenueAmt018965
IRS990/TotalProgramServiceExpensesAmt01923537
IRS990/TotalProgramServiceRevenueAmt01978934
IRS990/TotalReportableCompFromOrgAmt063070
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01997899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01997902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04
IRS990/TravelGrp/ManagementAndGeneralAmt0355
IRS990/TravelGrp/ProgramServicesAmt08705
IRS990/TravelGrp/TotalAmt09064

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,807
Liabilities
$598,293
Net assets
$10,514
Revenue
$1,997,902
Expenses
$1,976,579
Net income
$21,323
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