Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Penn Environment Inc
990 • Fiscal year 2014 • EIN 02-0611111
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$2,538,105
Up $351,685 (+16%) from 2013
Net Assets
Up$2,051,432
Up $333,933 (+19%) from 2013
Liabilities
Up$486,673
Up $17,752 (+3.8%) from 2013
Revenue And Expenses
Revenue
Down$1,332,762
Down $46,152 (-3.3%) from 2013
Expenses
Down$998,829
Down $274,262 (-22%) from 2013
Net Income
Up$333,933
Up $228,110 (+216%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 4, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,332,762
Mission and Program Overview
Mission
The corporation is organized and operated exclusively for social welfare purposes. The corporation's activities may include public education, research, litigation, and advocacy on issues affecting the environment and public interest.
The Organization' mission is to provide assistance to the citizens and organizations of Pennsylvania in addressing environmental and public health concerns in their communities. The Organization promotes clean air and water and the protection of open space.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $838,788 | $1,341,061 | ▲ $502,273 |
| Accounts Receivable | $705,002 | $661,222 | ▼ $43,780 |
| Cash and Non-Interest-Bearing Accounts | $642,010 | $535,298 | ▼ $106,712 |
| Prepaid Expenses and Deferred Charges | $620 | $524 | ▼ $96 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,186,420 | $2,538,105 | ▲ $351,685 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $468,921 | $486,673 | ▲ $17,752 |
| Total Liabilities | $468,921 | $486,673 | ▲ $17,752 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,717,499 | $2,051,432 | ▲ $333,933 |
| Total Net Assets Fund Balance | $1,717,499 | $2,051,432 | ▲ $333,933 |
| Total Liabilities and Net Assets / Fund Balance | $2,186,420 | $2,538,105 | ▲ $351,685 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Masur | Pres/Exec Director | PT | $23,985 | $3,089 | $27,074 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth McConnell | Director |
| Dana Dorman | Director |
| Kirk Weinert | Director |
| Tony Dutzik | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fund for the Public Interest | outreach/mgt | - | $763,948 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,127,745
- Program Service Revenue
- $203,001
- Investment Income
- $2,016
- Other Revenue
- $0
- All Other Contributions
- $1,127,745
- Change in Net Assets
- $333,933
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,332,762
- Total Revenue per Audited Statements
- $1,332,762
- Total Revenue per Form 990
- $1,332,762
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $911,213 |
| Total Fundraising Expense | $289,603 |
| Salaries, Compensation, and Employee Benefits | $87,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,113 | $2,573 | $5,090 | $46,776 |
| Current Officers, Directors, Trustees, and Key Employees | $20,017 | $1,351 | $2,617 | $23,985 |
| Fees for Services Management | $5,906 | $17,717 | - | $23,623 |
| Occupancy | $7,997 | $540 | $1,046 | $9,583 |
| Payroll Taxes | $6,533 | $472 | $866 | $7,871 |
| Other Employee Benefits | $5,937 | $429 | $787 | $7,153 |
| Fees for Services Accounting | - | $4,905 | - | $4,905 |
| Travel | $3,424 | $231 | $448 | $4,103 |
| Information Technology | $2,523 | $182 | $334 | $3,039 |
| Pension Plan Contributions | $1,520 | $110 | $201 | $1,831 |
| Office Expenses | $484 | $276 | $50 | $810 |
| Other Expenses | $612 | $44 | $81 | $737 |
| Insurance | - | $422 | - | $422 |
| Conferences and Meetings | $30 | - | - | $30 |
| Total Functional Expenses | $465,555 | $29,252 | $277,559 | $743,114 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $998,829 |
| Total Expenses per Audited Statements | $998,829 |
| Total Expenses per Form 990 | $998,829 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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, Line 11B: Form 990 Review Process
“A draft of the Form 990 is sent to all board members prior to the return being finalized for their comments.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“To monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis, conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents, disclosure explanation, access to various governing documents as well as conflict of interest and other policy statements are made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 02-0611111
- Phone
- 2157325897
Signing Officer
- Name
- Heather Coniglio
- Title
- PIN Administrator
- Signed
- 2015-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Masur
- Formed
- 2000
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 5
- Volunteers
- 50
Preparer
- Preparer
- James M Davis
- Phone
- 3037916800
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization is exempt from federal and state income taxes under IRS Code Section 501(c)(4), has no items of taxable unrelated business income and believes it has complied with all requirements necessary to maintain its status.”
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| IRS990/OtherExpensesGrp/Desc | 1 | Dues & memberships |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 277559 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 524 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 465555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 743114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 737 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46776 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 866 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7871 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 201 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1831 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 524 |
| IRS990/PrincipalOfficerNm | 0 | David Masur |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1128478 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 380000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2196 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 826437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66654 |
| IRS990/PYTotalExpensesAmt | 0 | 1273091 |
| IRS990/PYTotalRevenueAmt | 0 | 1378914 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 333933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 203001 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 838788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1341061 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 998829 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1332762 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal and state income taxes under IRS Code Section 501(c)(4), has no items of taxable unrelated business income and believes it has complied with all requirements necessary to maintain its status. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 998829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1332762 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1332762 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 998829 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of the Form 990 is sent to all board members prior to the return being finalized for their comments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | To monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis, conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, disclosure explanation, access to various governing documents as well as conflict of interest and other policy statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 043119807 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Advocacy |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | Natl Assoc of Org in the Pub Interest |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 44 Winter Street |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | Boston |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 02108 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2186420 |
| IRS990/TotalAssetsEOYAmt | 0 | 2538105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2186420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2538105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1127745 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 289603 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29538 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 679688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 998829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 277559 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 465555 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 743114 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 468921 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 486673 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 468921 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 486673 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1717499 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2051432 |
| IRS990/TotalOtherCompensationAmt | 0 | 3089 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 679688 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 203001 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23985 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2016 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1332762 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2186420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2538105 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 448 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3424 |
| IRS990/TravelGrp/TotalAmt | 0 | 4103 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,538,105
- Liabilities
- $486,673
- Net assets
- $2,051,432
- Revenue
- $1,332,762
- Expenses
- $998,829
- Net income
- $333,933