Civic Intelligence

North Central District AIDS Coalition Incorporated

990 • Fiscal year 2024 • EIN 25-1719801

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

Organization ProfileWWW.NCDAC.COM
7930 Nittany Valley Drive 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

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.39x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$100,628

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,915,552

Up $1,132,338 (+63%) from 2023

Net Assets

Up

$497,365

Up $34,073 (+7.4%) from 2023

Liabilities

Up

$2,418,187

Up $1,098,265 (+83%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$6,159,930

Up $1,204,063 (+24%) from 2023

Expenses

Up

$6,125,857

Up $1,545,910 (+34%) from 2023

Net Income

Down

$34,073

Down $341,847 (-91%) from 2023

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

2024

Assets$2,915,552
Liabilities$2,418,187
Net Assets$497,365
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$6,159,930
Expenses$6,125,857
Net Income$34,073
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$6,159,930
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$1,566,219$2,495,028▲ $928,809
Cash and Non-Interest-Bearing Accounts$189,984$336,621▲ $146,637
Savings and Temporary Cash Investments-$61,294-
Land, Buildings, and Equipment, Net$21,068$19,787▼ $1,281
Prepaid Expenses and Deferred Charges$1,954$0▼ $1,954
Total Assets$1,783,214$2,915,552▲ $1,132,338
Other Assets Total$3,989$2,822▼ $1,167
Liabilities
Accounts Payable and Accrued Expenses$1,312,521$2,014,471▲ $701,950
Deferred Revenue-$393,324-
Other Liabilities$7,401$10,392▲ $2,991
Total Liabilities$1,319,922$2,418,187▲ $1,098,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,292$497,365▲ $34,073
Total Net Assets Fund Balance$463,292$497,365▲ $34,073
Total Liabilities and Net Assets / Fund Balance$1,783,214$2,915,552▲ $1,132,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,787$26,866$46,653
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natasha GorhamExecutive DirectorFT$97,330$3,298$100,628

Board Members and Trustees

NameTitle
Brian GreenoughCo-chairperson
John EstevesCo-chairperson
Joseph SwisherDirector
Robert BlackDirector
Sara BeckmanDirector
Travis HagarDirector
Jeff MillerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124
Program Service Revenue
$6,125,857
Investment Income
$10
Other Revenue
$31,939
All Other Contributions
$2,124
Change in Net Assets
$34,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,159,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,159,930
Total Revenue per Form 990
$6,159,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,777,853
Salaries, Compensation, and Employee Benefits$348,004
Total Fundraising Expense$1,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,489$12,389$278$164,156
Current Officers, Directors, Trustees, and Key Employees$87,600$15,105-$102,705
Other Employee Benefits$29,744$15,414$131$45,289
Occupancy-$26,740$270$27,010
Payroll Taxes$18,208$4,308$44$22,560
Pension Plan Contributions$9,450$3,806$38$13,294
Office Expenses-$11,424$115$11,539
Travel-$10,380$105$10,485
Other Expenses$533,459$10,019$101$10,120
Insurance-$7,003$71$7,074
Fees for Services Accounting-$6,800-$6,800
Depreciation Depletion-$6,149$62$6,211
All Other Expenses-$4,196$43$4,239
Fees for Services Other$4,000--$4,000
Conferences and Meetings-$2,403$24$2,427
Fees for Services Legal-$414$73$487
Interest-$416$4$420
Total Functional Expenses$6,124,498$0$1,359$6,125,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,125,857
Total Expenses per Audited Statements$6,125,857
Total Expenses per Form 990$6,125,857
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$7,308
Lease Payable$3,084
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 to 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 B, MILL HALL, PA 17751
Doing Business As
No Central Distr Allied Connections

Signing Officer

Name
Natasha Gorham
Title
Executive Director
Phone
5707268456
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Gorham
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
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 452 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/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04308
IRS990/PayrollTaxesGrp/ProgramServicesAmt018208
IRS990/PayrollTaxesGrp/TotalAmt022560
IRS990/PensionPlanContributionsGrp/FundraisingAmt038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09450
IRS990/PensionPlanContributionsGrp/TotalAmt013294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NATASHA GORHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0HIV CARE (RYAN WHITE)
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING (HOPWA) PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2STATE HIV CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05850528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05850528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111884
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/ExpenseAmt0111884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111884
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/ExpenseAmt0162086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER/MISCELLANEOUS REVENUES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04249613
IRS990/PYOtherRevenueAmt017998
IRS990/PYProgramServiceRevenueAmt04937869
IRS990/PYRevenuesLessExpensesAmt0375920
IRS990/PYSalariesCompEmpBnftPaidAmt0330334
IRS990/PYTotalExpensesAmt04579947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04955867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05850528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06127981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04937869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03318616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02934136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019819047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt019819047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06127981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04937869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03318616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02934136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019819047
IRS990ScheduleA/TotalSupportAmt019974473
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06125857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06159930
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/TotalBookValueLandBuildingsAmt019787
IRS990ScheduleD/TotalExpensesPerForm990Amt06125857
IRS990ScheduleD/TotalLiabilityAmt010392
IRS990ScheduleD/TotalRevenuePerForm990Amt06159930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06159930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06125857
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 TO 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/TotalAssetsBOYAmt01783214
IRS990/TotalAssetsEOYAmt02915552
IRS990/TotalAssetsGrp/BOYAmt01783214
IRS990/TotalAssetsGrp/EOYAmt02915552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02124
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06124498
IRS990/TotalFunctionalExpensesGrp/TotalAmt06125857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01319922
IRS990/TotalLiabilitiesEOYAmt02418187
IRS990/TotalLiabilitiesGrp/BOYAmt01319922
IRS990/TotalLiabilitiesGrp/EOYAmt02418187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497365
IRS990/TotalOtherCompensationAmt03298
IRS990/TotalProgramServiceExpensesAmt06124498
IRS990/TotalProgramServiceRevenueAmt06125857
IRS990/TotalReportableCompFromOrgAmt097330
IRS990/TotalRevenueGrp/ExclusionAmt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,915,552
Liabilities
$2,418,187
Net assets
$497,365
Revenue
$6,159,930
Expenses
$6,125,857
Net income
$34,073
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