Civic Intelligence

Ace Mentor Program of Eastern Pa Inc

990 • Fiscal year 2017 • EIN 14-1865697

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 03, 2018

Organization Profilewww.acementor.org
36 South 18th StreetPhiladelphia, PA 19103

(215) 806-4817

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,178

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$386,644

Down $65,759 (-15%) from 2016

Net Assets

Down

$223,626

Down $84,422 (-27%) from 2016

Liabilities

Up

$163,018

Up $18,663 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$156,147

Up $13,288 (+9.3%) from 2016

Expenses

Up

$240,569

Up $65,214 (+37%) from 2016

Net Income

Down

-$84,422

Down $51,926 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $73,291Liabilities 2011: $62,8742011Assets 2012: $118,668Liabilities 2012: $58,750Net Assets 2012: $59,9182012Assets 2013: $286,518Liabilities 2013: $111,830Net Assets 2013: $174,6882013Assets 2014: $401,612Liabilities 2014: $125,731Net Assets 2014: $275,8812014Assets 2015: $475,313Liabilities 2015: $134,769Net Assets 2015: $340,5442015Assets 2016: $452,403Liabilities 2016: $144,355Net Assets 2016: $308,0482016Assets 2017: $386,644Liabilities 2017: $163,018Net Assets 2017: $223,6262017Assets 2018: $343,198Liabilities 2018: $182,740Net Assets 2018: $160,4582018Assets 2019: $325,370Liabilities 2019: $182,710Net Assets 2019: $142,6602019Assets 2020: $285,237Liabilities 2020: $166,690Net Assets 2020: $118,5472020Assets 2021: $308,509Liabilities 2021: $185,780Net Assets 2021: $122,7292021Assets 2022: $362,610Liabilities 2022: $193,299Net Assets 2022: $169,3112022Assets 2023: $424,976Liabilities 2023: $205,853Net Assets 2023: $219,1232023Assets 2024: $486,525Liabilities 2024: $249,854Net Assets 2024: $236,6712024

Highlighted filing

2017

Assets$386,644
Liabilities$163,018
Net Assets$223,626
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $85,409Expenses 2011: $66,753Net Income 2011: $18,6562011Revenue 2012: $128,621Expenses 2012: $79,120Net Income 2012: $49,5012012Revenue 2013: $226,097Expenses 2013: $119,944Net Income 2013: $106,1532013Revenue 2014: $271,716Expenses 2014: $170,523Net Income 2014: $101,1932014Revenue 2015: $264,468Expenses 2015: $199,805Net Income 2015: $64,6632015Revenue 2016: $142,859Expenses 2016: $175,355Net Income 2016: -$32,4962016Revenue 2017: $156,147Expenses 2017: $240,569Net Income 2017: -$84,4222017Revenue 2018: $131,592Expenses 2018: $194,760Net Income 2018: -$63,1682018Revenue 2019: $210,715Expenses 2019: $228,513Net Income 2019: -$17,7982019Revenue 2020: $145,576Expenses 2020: $169,689Net Income 2020: -$24,1132020Revenue 2021: $192,720Expenses 2021: $188,538Net Income 2021: $4,1822021Revenue 2022: $262,866Expenses 2022: $213,434Net Income 2022: $49,4322022Revenue 2023: $271,345Expenses 2023: $221,533Net Income 2023: $49,8122023Revenue 2024: $248,325Expenses 2024: $230,777Net Income 2024: $17,5482024

Highlighted filing

2017

Revenue$156,147
Expenses$240,569
Net Income-$84,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 3, 2018
Return Version
2016v3.0
Gross Receipts
$172,948
Mission and Program Overview

Mission

To provide mentoring and scholarship opportunities for future designers and contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$437,820$386,344▼ $51,476
Pledges and Grants Receivable$14,583$300▼ $14,283
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$452,403$386,644▼ $65,759
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$144,355$163,018▲ $18,663
Total Liabilities$144,355$163,018▲ $18,663
Net Assets / Fund Balance
Unrestricted Net Assets$308,048$223,626▼ $84,422
Total Net Assets Fund Balance$308,048$223,626▼ $84,422
Total Liabilities and Net Assets / Fund Balance$452,403$386,644▼ $65,759
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany MillnerAffiliate DirecPT$70,178$70,178

Board Members and Trustees

NameTitle
John CacciolaChairman
Anthony NaccaratoFormer Chair
Ronald Kerins JrVice Chairman
Amanda Gibney WekoBoard Member
Anthony KellyBoard member
Barbara KlinkhammerBoard Member
Bemjamin ConnorsBoard Member
Brian RawlingsBoard Member
Chris ArnoldBoard Member
Christopher BeckBoard Member
Curt MarshallBoard Member
David S UrfferBoard Member
Don EllyBoard Member
Dozie IbehBoard Member
Dr Christine FioriBoard Member
Ed SzwarcBoard Member
Erin McCulleyBoard Member
Greg DunkleBoard Member
Greg WartmanBoard Member
Jeffrey R WeinsteinBoard Member
Jeffrey TubbsBoard Member
Joseph HealyBoard Member
Kevin BrownBoard Member
Kwabena Addo-BoatengBoard Member
Marilyn JostBoard Member
Mark CeloniBoard Member
Roy IngraffiaBoard Member
Stephanie StaubBoard Member
Steve Cromity JrBoard Member
Steve StoughtonBoard Member
Trish HarringtonBoard Member
Vincent D'AmbrosioBoard Member
Alex ChanSecretary
Branden GroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,020
Program Service Revenue
$0
Investment Income
$194
Other Revenue
$2,933
All Other Contributions
$43,505
Change in Net Assets
$-84,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,147
Revenue Not Reported on Form 990
$36,601
Total Revenue per Audited Statements
$192,748
Total Revenue per Form 990
$156,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,045
Salaries, Compensation, and Employee Benefits$75,524
Grants and Similar Amounts Paid$60,000
Total Fundraising Expense$4,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,524--$75,524
Grants to Domestic Individuals$60,000--$60,000
Office Expenses-$29,091$4,841$33,932
Insurance-$8,201-$8,201
Fees for Services Management-$5,800-$5,800
All Other Expenses$3,200$2,458-$5,658
Fees for Services Accounting-$5,250-$5,250
Other Expenses$4,012--$4,012
Conferences and Meetings$2,439$1,017-$3,456
Occupancy-$3,000-$3,000
Travel-$2,733-$2,733
Total Functional Expenses$178,178$57,550$4,841$240,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,170
Expenses per Audited Statements$240,569
Total Expenses per Form 990$240,569
Expenses Not Reported on Form 990$36,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,801
Fundraising Gross Income$10,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Breakfast$120,315$10,800$987$9,813
Total Events$120,315$10,800$16,801$-6,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees do not have the authority to act on behalf of the board”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer presents the 990 to the board and after a question and answer session, the board approves the 990 for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ACE Mentor Program of Eastern PA Inc
EIN
14-1865697
Phone
2158064817
Address
36 South 18th Street, Philadelphia, PA 19103

Signing Officer

Name
Branden Grove
Title
Treasurer
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
124

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A draft of the report is presented to the finance committee by the Treasurer; after a question and answer session, the finance committee votes to accept the report.”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2011.The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses netted vs revenue $16801”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses netted vs revenue $16801”

Raw XML AppendixShowing 400 of 677 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0144355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163018
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide mentoring and scholarship opportunities for future designers and contractors.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt043505
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03200
IRS990/AllOtherExpensesGrp/TotalAmt05658
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Branden Grove
IRS990/BooksInCareOfDetail/PhoneNum02158064817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 South 18th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075524
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075524
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01017
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02439
IRS990/ConferencesMeetingsGrp/TotalAmt03456
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0109515
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153020
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt0194
IRS990/CYOtherExpensesAmt0105045
IRS990/CYOtherRevenueAmt02933
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84422
IRS990/CYSalariesCompEmpBnftPaidAmt075524
IRS990/CYTotalExpensesAmt0240569
IRS990/CYTotalFundraisingExpenseAmt04841
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156147
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide mentoring and scholarship opportunities for future designers and contractors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0178178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesManagementGrp/TotalAmt05800
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3415.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0Anthony Naccarato
IRS990/Form990PartVIISectionAGrp/PersonNm1Kwabena Addo-Boateng
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Branden Grove
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Elly
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Celoni
IRS990/Form990PartVIISectionAGrp/PersonNm7Vincent D'Ambrosio
IRS990/Form990PartVIISectionAGrp/PersonNm8Alex Chan
IRS990/Form990PartVIISectionAGrp/PersonNm9John Cacciola
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Cromity Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Anthony Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Klinkhammer
IRS990/Form990PartVIISectionAGrp/PersonNm13Roy Ingraffia
IRS990/Form990PartVIISectionAGrp/PersonNm14Ronald Kerins Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Christine Fiori
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephanie Staub
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Stoughton
IRS990/Form990PartVIISectionAGrp/PersonNm18Ed Szwarc
IRS990/Form990PartVIISectionAGrp/PersonNm19Dozie Ibeh
IRS990/Form990PartVIISectionAGrp/PersonNm20Greg Dunkle
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeffrey Tubbs
IRS990/Form990PartVIISectionAGrp/PersonNm22Greg Wartman
IRS990/Form990PartVIISectionAGrp/PersonNm23Jeffrey R Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm24Curt Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm25David S Urffer
IRS990/Form990PartVIISectionAGrp/PersonNm26Brian Rawlings
IRS990/Form990PartVIISectionAGrp/PersonNm27Erin McCulley
IRS990/Form990PartVIISectionAGrp/PersonNm28Christopher Beck
IRS990/Form990PartVIISectionAGrp/PersonNm29Trish Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm30Joseph Healy
IRS990/Form990PartVIISectionAGrp/PersonNm31Amanda Gibney Weko
IRS990/Form990PartVIISectionAGrp/PersonNm32Marilyn Jost
IRS990/Form990PartVIISectionAGrp/PersonNm33Bemjamin Connors
IRS990/Form990PartVIISectionAGrp/PersonNm34Tiffany Millner
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3470178
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Former Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt34Affiliate Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0109515
IRS990/FundraisingDirectExpensesAmt016801
IRS990/FundraisingGrossIncomeAmt010800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$386,644
Liabilities
$163,018
Net assets
$223,626
Revenue
$156,147
Expenses
$240,569
Net income
-$84,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$2.50$2.37$2.48$2.31$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.25$2.06$2.19$2.71$2.22$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.93$1.69$2.63$2.13$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.86$1.23$1.93$1.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.85$1.67$1.19$1.46$1.70$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.83$1.43$2.11$2.29$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.43$1.83$1.60$1.32$1.95$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.87$1.63$2.24$1.56$2.41$0.84
2016Detailed filing. Detailed filing data is available for this year.$4.52$1.44$3.08$1.43$1.75$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.75$1.35$3.41$2.64$2.00$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.02$1.26$2.76$2.72$1.71$1.01
2013Summary only. Only limited summary data is available for this year.$2.87$1.12$1.75$2.26$1.20$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.59$0.60$1.29$0.79$0.50
2011Summary only. Only limited summary data is available for this year.$0.73$0.63$0.85$0.67$0.19