Civic Intelligence

Mikaylas Voice

990 • Fiscal year 2021 • EIN 01-0958973

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.MIKAYLASVOICE.ORG
PO Box 232Nazareth, PA 18064

(610) 746-2323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,077

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$227,092

Up $1,238 (+0.5%) from 2020

Net Assets

Up

$220,529

Up $37,333 (+20%) from 2020

Liabilities

Down

$6,563

Down $36,095 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$282,770

Up $129,837 (+85%) from 2020

Expenses

Up

$245,437

Up $13,118 (+5.6%) from 2020

Net Income

Up

$37,333

Up $116,719 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $2,959Liabilities 2011: $4,8002011Assets 2012: $25,496Liabilities 2012: $0Net Assets 2012: $25,4962012Assets 2013: $46,918Liabilities 2013: $0Net Assets 2013: $46,9182013Assets 2014: $70,076Liabilities 2014: $0Net Assets 2014: $70,0762014Assets 2015: $124,486Liabilities 2015: $0Net Assets 2015: $124,4862015Assets 2016: $176,846Liabilities 2016: $652Net Assets 2016: $176,1942016Assets 2017: $250,635Liabilities 2017: $620Net Assets 2017: $250,0152017Assets 2018: $272,963Liabilities 2018: $739Net Assets 2018: $272,2242018Assets 2019: $271,756Liabilities 2019: $3,4722019Assets 2020: $225,854Liabilities 2020: $42,658Net Assets 2020: $183,1962020Assets 2021: $227,092Liabilities 2021: $6,563Net Assets 2021: $220,5292021Assets 2022: $288,363Liabilities 2022: $7,082Net Assets 2022: $281,2812022Assets 2023: $331,159Liabilities 2023: $4,168Net Assets 2023: $326,9912023Assets 2024: $425,339Liabilities 2024: $8,623Net Assets 2024: $416,7162024Assets 2025: $403,270Liabilities 2025: $6,832Net Assets 2025: $396,4382025

Highlighted filing

2021

Assets$227,092
Liabilities$6,563
Net Assets$220,529
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $27,158Expenses 2011: $25,253Net Income 2011: $1,9052011Revenue 2012: $47,774Expenses 2012: $20,437Net Income 2012: $27,3372012Revenue 2013: $55,235Expenses 2013: $33,813Net Income 2013: $21,4222013Revenue 2014: $52,489Expenses 2014: $29,331Net Income 2014: $23,1582014Revenue 2015: $85,009Expenses 2015: $30,598Net Income 2015: $54,4112015Revenue 2016: $113,297Expenses 2016: $61,589Net Income 2016: $51,7082016Revenue 2017: $130,324Expenses 2017: $56,502Net Income 2017: $73,8222017Revenue 2018: $86,249Expenses 2018: $64,040Net Income 2018: $22,2092018Revenue 2019: $48,664Expenses 2019: $52,604Net Income 2019: -$3,9402019Revenue 2020: $152,933Expenses 2020: $232,319Net Income 2020: -$79,3862020Revenue 2021: $282,770Expenses 2021: $245,437Net Income 2021: $37,3332021Revenue 2022: $339,589Expenses 2022: $278,837Net Income 2022: $60,7522022Revenue 2023: $370,411Expenses 2023: $343,539Net Income 2023: $26,8722023Revenue 2024: $598,653Expenses 2024: $508,927Net Income 2024: $89,7262024Revenue 2025: $428,430Expenses 2025: $448,708Net Income 2025: -$20,2782025

Highlighted filing

2021

Revenue$282,770
Expenses$245,437
Net Income$37,333
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.2
Gross Receipts
$284,735
Mission and Program Overview

Mission

Mikayla's voice develops and supports inclusive programs that educate, inspire and empower kids of all ages and abilities. We seek to educate kids about inclusion and its importance. We seek to inspire kids to get involved and ensure everyone is included in all activities. We seek to empower kids to make a difference

Challenge kids to create a kinder world where everyone has a friend. Mikayla's voice unique school- and community-based programs allow kids to enjoy and demonstrate successful inclusion as they work and play together. Designed to showcase children's talent and creativity, innovative programming in education, the arts, and sports and recreation give children the opportunity to educate their communities and create cultural change by proving inclusion is possible in all aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,474$175,994▲ $8,520
Inventories for Sale or Use$25,976$24,042▼ $1,934
Land, Buildings, and Equipment, Net$28,911$23,787▼ $5,124
Prepaid Expenses and Deferred Charges$3,493$3,269▼ $224
Total Assets$225,854$227,092▲ $1,238
Liabilities
Unsecured Notes Loans Payable$20,775--
Accounts Payable and Accrued Expenses$21,883$6,563▼ $15,320
Total Liabilities$42,658$6,563▼ $36,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,196$192,088▲ $17,892
Net Assets With Donor Restrictions$9,000$28,441▲ $19,441
Total Net Assets Fund Balance$183,196$220,529▲ $37,333
Total Liabilities and Net Assets / Fund Balance$225,854$227,092▲ $1,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,120$11,149$30,269
Other Land Buildings$4,667$2,333$7,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita CheskiewiczExecutive DirectorFT$56,077$56,077

Board Members and Trustees

NameTitle
Rose AllshousePresident
Jennifer MillerVice President
Alex BlackstonDirector
Jared BrownDirector
Logan HouptleyDirector
Maria FidelibusDirector
Michael TruchanDirector
Nathan ShriverDirector
Nick WilderDirector
Wendy HouptleyDirector
Lauren ReshSecretary
Heather JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,357
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$4,294
All Other Contributions
$64,131
Change in Net Assets
$37,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$282,770
Total Revenue per Form 990
$282,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,248
Other Expenses$104,189
Total Fundraising Expense$11,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,800$12,150$4,050$81,000
Other Salaries and Wages$40,000$7,500$2,500$50,000
Fees for Services Other$45,714$2,406-$48,120
Payroll Taxes$8,199$1,537$512$10,248
Depreciation Depletion$6,249$1,172$391$7,812
Fees for Services Accounting$6,080$1,140$380$7,600
Office Expenses$2,989$571$244$3,804
Information Technology$2,654$498$166$3,318
Occupancy$477$239$1,670$2,386
Insurance$1,858$348$116$2,322
Advertising$480$90$30$600
Travel$173-$9$182
Fees for Services Legal$120$23$8$151
Other Expenses$95$18$6$119
Total Functional Expenses$205,762$28,026$11,649$245,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,437
Total Expenses per Audited Statements$245,437
Total Expenses per Form 990$245,437
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, Line 2

“Logan houptley is wendy houptley's son lauren resh is mikayla's sister and kimberly resh's daughter”

Form 990, Part VI, Section A, Line 4

“The organization updated their bylaws in december 2020.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and board of directors before filing.”

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

“All individuals are required to disclose annually any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director and all employees receive a review prior to the end of the fiscal year regarding determination of salaries for the forthcoming year. Salaries are based on wages at comparable organizations and the amount of funds available for increases and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and other policies are made available to the public upon request. The financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mikaylas Voice
EIN
01-0958973
Phone
6107462323
Address
PO BOX 232, NAZARETH, PA 18064

Signing Officer

Name
Heather Joseph
Title
Treasurer
Phone
6107462323
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Cheskiewicz
Formed
2010
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Marc a Brinker CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“"mikayla's bookshelf" includes electronic versions of all three books, but the books are just the foundation upon which we have built enrichment lessons for teachers and families to introduce and/or reinforce mikayla's voice message and mission with their students and children.”

Form 990, Part IX, Line 11G

“Consulting: program service expenses 45,714. Management and general expenses 2,406. Fundraising expenses 0. Total expenses 48,120.”

FORM 990, PART XII, LINE 2C:

“The board of directors assume responisibility for the audit. The organization did not change the oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation organized under the laws of the commonwealth of pennsylvania and is exempt from the federal income tax under the provisions of section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal year 2021 or 2020.”

Raw XML AppendixShowing 400 of 474 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/BOYAmt021883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06563
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHALLENGE KIDS TO CREATE A KINDER WORLD WHERE EVERYONE HAS A FRIEND. MIKAYLA'S VOICE UNIQUE SCHOOL- AND COMMUNITY-BASED PROGRAMS ALLOW KIDS TO ENJOY AND DEMONSTRATE SUCCESSFUL INCLUSION AS THEY WORK AND PLAY TOGETHER. DESIGNED TO SHOWCASE CHILDREN'S TALENT AND CREATIVITY, INNOVATIVE PROGRAMMING IN EDUCATION, THE ARTS, AND SPORTS AND RECREATION GIVE CHILDREN THE OPPORTUNITY TO EDUCATE THEIR COMMUNITIES AND CREATE CULTURAL CHANGE BY PROVING INCLUSION IS POSSIBLE IN ALL ASPECTS OF LIFE.
IRS990/AdvertisingGrp/FundraisingAmt030
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090
IRS990/AdvertisingGrp/ProgramServicesAmt0480
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt064131
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06107462323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04470 CAROL ANN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAZARETH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018064
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167474
IRS990/CashNonInterestBearingGrp/EOYAmt0175994
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04050
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01965
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119
IRS990/CYOtherExpensesAmt0104189
IRS990/CYOtherRevenueAmt04294
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037333
IRS990/CYSalariesCompEmpBnftPaidAmt0141248
IRS990/CYTotalExpensesAmt0245437
IRS990/CYTotalFundraisingExpenseAmt011649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0391
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01172
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06249
IRS990/DepreciationDepletionGrp/TotalAmt07812
IRS990/Desc0"WHEELS OF FRIENDSHIP" - IN THIS UNIQUE PROGRAM DEVELOPED AND COORDINATED BY MIKAYLA'S VOICE, CHILDREN PAINT NOT WITH BRUSHES, BUT WITH THE WHEELS OF A WHEELCHAIR (OR WALKER) AND THE PAWS (AND TAIL) OF A SERVICE DOG. HAVING STARTED WITH A FOCUS ON THE INCLUSION OF PEOPLE WITH PHYSICAL DISABILITIES, THE PROGRAM HAS EXPANDED TO REPRESENT ADDITIONAL DISABILITIES. PERMANENTLY INSTALLED IN THEIR SCHOOL, WHEELS OF FRIENDSHIP STUDENT ARTWORK HELPS BUILD POSITIVE SCHOOL CULTURE, LIMIT BULLYING, AND PROMOTE KINDNESS. WHEN SCHOOLS CLOSED, MIKAYLA'S VOICE CREATED A HOME-BASED ALTERNATIVE SO GROUPS OF STUDENTS COULD WORK TOGETHER EVEN AS THEY WERE APART. DESIGNED AS A PART OF A LARGER COLLABORATIVE ARTWORK, STUDENTS CREATE THEIR OWN INDIVIDUAL CANVASES AT HOME, AND WHEN THEY RETURN TO SCHOOL THEIR ART COMES TOGETHER AS WELL. MIKAYLA'S VOICE SUPPLIES 24 INDIVIDUAL ART "KITS, AND FACILITATES A LIVE VIRTUAL GROUP ART LESSON. A VIDEO TUTORIAL LINK IS ALSO PROVIDED SO INSTRUCTION CAN BE REVISITED, IF NECESSARY. FINALLY, WRITTEN DIRECTIONS, INCLUDING PHOTOS, MAKE IT POSSIBLE FOR STUDENTS WITHOUT COMPUTER OR INTERNET ACCESS TO PARTICIPATE AS WELL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028441
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0137174
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0380
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01140
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06080
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForServicesLegalGrp/FundraisingAmt08
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0151
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02406
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045714
IRS990/FeesForServicesOtherGrp/TotalAmt048120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX BLACKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JARED BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA FIDELIBUS
IRS990/Form990PartVIISectionAGrp/PersonNm3LOGAN HOUPTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY HOUPTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN SHRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL TRUCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSE ALLSHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN RESH
IRS990/Form990PartVIISectionAGrp/PersonNm12RITA CHESKIEWICZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1256077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0214226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0284735
IRS990/GrossSalesOfInventoryAmt06259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0166
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0498
IRS990/InformationTechnologyGrp/ProgramServicesAmt02654
IRS990/InformationTechnologyGrp/TotalAmt03318
IRS990/InsuranceGrp/FundraisingAmt0116
IRS990/InsuranceGrp/ManagementAndGeneralAmt0348
IRS990/InsuranceGrp/ProgramServicesAmt01858
IRS990/InsuranceGrp/TotalAmt02322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024042
IRS990/InvestmentIncomeGrp/ExclusionAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023787
IRS990/LandBldgEquipCostOrOtherBssAmt037269
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHALLENGE KIDS TO CREATE A KINDER WORLD WHERE EVERYONE HAS A FRIEND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0183196
IRS990/NetAssetsOrFundBalancesEOYAmt0220529
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04294
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0174196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0192088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01670
IRS990/OccupancyGrp/ManagementAndGeneralAmt0239
IRS990/OccupancyGrp/ProgramServicesAmt0477
IRS990/OccupancyGrp/TotalAmt02386
IRS990/OfficeExpensesGrp/FundraisingAmt0244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt02989
IRS990/OfficeExpensesGrp/TotalAmt03804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01485
IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/FundraisingAmt26
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ProgramServicesAmt022674
IRS990/OtherExpensesGrp/ProgramServicesAmt11650
IRS990/OtherExpensesGrp/ProgramServicesAmt21550
IRS990/OtherExpensesGrp/ProgramServicesAmt395
IRS990/OtherExpensesGrp/TotalAmt022843
IRS990/OtherExpensesGrp/TotalAmt13300
IRS990/OtherExpensesGrp/TotalAmt21632
IRS990/OtherExpensesGrp/TotalAmt3119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040000
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01537
IRS990/PayrollTaxesGrp/ProgramServicesAmt08199
IRS990/PayrollTaxesGrp/TotalAmt010248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03269
IRS990/PrincipalOfficerNm0RITA CHESKIEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0"LET'S PUT INCLUSION TOGETHER" - WE BEGIN K-12 SCHOOL-WIDE INCLUSION ASSEMBLIES BY SHARING THE BOOK OUR FRIEND MIKAYLA, AND ARE JOINED BY A CO-PRESENTER (STUDENT OR YOUNG ADULT WITH A DISABILITY) WHO ALSO SHARES THEIR PERSONAL STORY. WE ENCOURAGE ALL QUESTIONS, PROVIDING HONEST ANSWERS AND FURTHER DISCUSSION ABOUT HAVING A FRIEND WITH A DISABILITY. EACH PRESENTATION CONCLUDES WITH AN INVITATION FOR ALL STUDENTS TO SERVE AS MIKAYLA'S "VOICE." ASSEMBLIES CAN BE DELIVERED IN-PERSON OR VIRTUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068588
IRS990/ProgSrvcAccomActy3Grp/Desc0"TRI FOR INCLUSION" IS A PRICELESS OPPORTUNITY FOR ALL CHILDREN AND YOUNG ADULTS AND AN IMPORTANT MESSAGE FOR OUR COMMUNITY. KIDS OF ALL ABILITIES HAVE THE OPPORTUNITY TO COMPETE SIDE-BY-SIDE AND TOGETHER IN SOMETHING THEY HAD LIKELY NOT DREAMED POSSIBLE OR EVER PLANNED TO DO. KIDS ARE ABLE TO SIGN UP TO COMPETE IN THE SWIM, BIKE AND RUN OR JUST ONE EVENT AS PART OF A RELAY TEAM. THEIR EFFORTS SHOW OUR ENTIRE COMMUNITY THAT THERE IS ALWAYS A WAY TO INCLUDE EVERYONE IN EVERYTHING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0572
IRS990/PYOtherExpensesAmt0127600
IRS990/PYOtherRevenueAmt01314
IRS990/PYProgramServiceRevenueAmt06627
IRS990/PYRevenuesLessExpensesAmt0-79386
IRS990/PYSalariesCompEmpBnftPaidAmt0104719
IRS990/PYTotalExpensesAmt0232319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0621696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621696
IRS990ScheduleA/TotalSupportAmt0622387
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/BookValueAmt019120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0245437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0282770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEAR 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023787
IRS990ScheduleD/TotalExpensesPerForm990Amt0245437
IRS990ScheduleD/TotalRevenuePerForm990Amt0282770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245437
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"MIKAYLA'S BOOKSHELF" INCLUDES ELECTRONIC VERSIONS OF ALL THREE BOOKS, BUT THE BOOKS ARE JUST THE FOUNDATION UPON WHICH WE HAVE BUILT ENRICHMENT LESSONS FOR TEACHERS AND FAMILIES TO INTRODUCE AND/OR REINFORCE MIKAYLA'S VOICE MESSAGE AND MISSION WITH THEIR STUDENTS AND CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOGAN HOUPTLEY IS WENDY HOUPTLEY'S SON LAUREN RESH IS MIKAYLA'S SISTER AND KIMBERLY RESH'S DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UPDATED THEIR BYLAWS IN DECEMBER 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INDIVIDUALS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES RECEIVE A REVIEW PRIOR TO THE END OF THE FISCAL YEAR REGARDING DETERMINATION OF SALARIES FOR THE FORTHCOMING YEAR. SALARIES ARE BASED ON WAGES AT COMPARABLE ORGANIZATIONS AND THE AMOUNT OF FUNDS AVAILABLE FOR INCREASES AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND OTHER POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING: PROGRAM SERVICE EXPENSES 45,714. MANAGEMENT AND GENERAL EXPENSES 2,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS ASSUME RESPONISIBILITY FOR THE AUDIT. THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225854
IRS990/TotalAssetsEOYAmt0227092
IRS990/TotalAssetsGrp/BOYAmt0225854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,092
Liabilities
$6,563
Net assets
$220,529
Revenue
$282,770
Expenses
$245,437
Net income
$37,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.07$3.96$4.28$4.49$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.09$4.17$5.99$5.09$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$3.70$3.44$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$3.40$2.79$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.21$2.83$2.45$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.43$1.83$1.53$2.32$0.79
2019Summary only. Only limited summary data is available for this year.$2.72$0.03$0.49$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.72$0.86$0.64$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$1.30$0.57$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$1.13$0.62$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.85$0.31$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.52$0.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.55$0.34$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.48$0.20$0.27
2011Summary only. Only limited summary data is available for this year.$0.03$0.05$0.27$0.25$0.02