Civic Intelligence

Generation Life

990 • Fiscal year 2016 • EIN 20-0288693

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization Profilewww.generationlife.org
590 Snyder AvenueWest Chester, PA 19382

(215) 885-8760

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$46,559

Up $26,914 (+137%) from 2015

Net Assets

Up

$39,624

Up $37,191 (+1529%) from 2015

Liabilities

Down

$6,935

Down $10,277 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$263,982

Up $16,563 (+6.7%) from 2015

Expenses

Down

$226,791

Down $43,617 (-16%) from 2015

Net Income

Up

$37,191

Up $60,180 (+262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2011: $109,083Liabilities 2011: $0Net Assets 2011: $109,0832011Assets 2012: $85,091Liabilities 2012: $0Net Assets 2012: $85,0912012Assets 2013: $75,285Liabilities 2013: $12,942Net Assets 2013: $62,3432013Assets 2014: $53,090Liabilities 2014: $27,668Net Assets 2014: $25,4222014Assets 2015: $19,645Liabilities 2015: $17,212Net Assets 2015: $2,4332015Assets 2016: $46,559Liabilities 2016: $6,935Net Assets 2016: $39,6242016Assets 2017: $24,547Liabilities 2017: $5,115Net Assets 2017: $19,4322017Assets 2018: $80,440Liabilities 2018: $7,062Net Assets 2018: $73,3782018Assets 2019: $70,173Liabilities 2019: $5,199Net Assets 2019: $64,9742019Assets 2020: $112,802Liabilities 2020: $44,564Net Assets 2020: $68,2382020Assets 2021: $168,832Liabilities 2021: $41,880Net Assets 2021: $126,9522021Assets 2022: $213,281Liabilities 2022: $44,132Net Assets 2022: $169,1492022Assets 2023: $106,492Liabilities 2023: $41,435Net Assets 2023: $65,0572023Assets 2024: $80,702Liabilities 2024: $42,068Net Assets 2024: $38,6342024

Highlighted filing

2016

Assets$46,559
Liabilities$6,935
Net Assets$39,624
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $479,199Expenses 2011: $385,616Net Income 2011: $93,5832011Revenue 2012: $467,280Expenses 2012: $491,272Net Income 2012: -$23,9922012Revenue 2013: $800,580Expenses 2013: $823,328Net Income 2013: -$22,7482013Revenue 2014: $1,278,310Expenses 2014: $1,315,231Net Income 2014: -$36,9212014Revenue 2015: $247,419Expenses 2015: $270,408Net Income 2015: -$22,9892015Revenue 2016: $263,982Expenses 2016: $226,791Net Income 2016: $37,1912016Revenue 2017: $183,739Expenses 2017: $203,931Net Income 2017: -$20,1922017Revenue 2018: $228,052Expenses 2018: $174,106Net Income 2018: $53,9462018Revenue 2019: $226,381Expenses 2019: $234,785Net Income 2019: -$8,4042019Revenue 2020: $309,724Expenses 2020: $306,460Net Income 2020: $3,2642020Revenue 2021: $249,505Expenses 2021: $190,791Net Income 2021: $58,7142021Revenue 2022: $373,234Expenses 2022: $331,037Net Income 2022: $42,1972022Revenue 2023: $261,996Expenses 2023: $366,088Net Income 2023: -$104,0922023Revenue 2024: $275,422Expenses 2024: $301,845Net Income 2024: -$26,4232024

Highlighted filing

2016

Revenue$263,982
Expenses$226,791
Net Income$37,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$269,717
Mission and Program Overview

Mission

A movement of young people committed to building a culture of life by educating their peers on the pro-life and chastity messages and developing new leaders for the pro-life movement.

A movement of young people committed to building a culture of life by educating their peers on the pro-life and chastity messages and developing new leaders for the pro-life movement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,806$35,892▲ $28,086
Land, Buildings, and Equipment, Net$11,839$10,667▼ $1,172
Total Assets$19,645$46,559▲ $26,914
Liabilities
Accounts Payable and Accrued Expenses$17,212$6,935▼ $10,277
Total Liabilities$17,212$6,935▼ $10,277
Net Assets / Fund Balance
Unrestricted Net Assets$2,433$39,624▲ $37,191
Total Net Assets Fund Balance$2,433$39,624▲ $37,191
Total Liabilities and Net Assets / Fund Balance$19,645$46,559▲ $26,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,667$4,688-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary DalyPresident
Christian PetrucciDirector
Christine CheesemanDirector
Donna ParisiDirector
Jeff SalvinoDirector
Joseph ZaleskiDirector
Judi NeeldDirector
Kim PetrucciDirector
Kimberly SavageDirector
Mike McmonagleDirector
Peter RawsonDirector
Stuart StoneDirector
David SantoleriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,455
Program Service Revenue
$41,774
Investment Income
$82
Other Revenue
$62,671
All Other Contributions
$159,455
Change in Net Assets
$37,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,082
Other Expenses$79,709
Total Fundraising Expense$21,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,405$10,574$6,475$116,454
Other Employee Benefits$16,742$1,781$1,091$19,614
Advertising$0$0$11,204$11,204
Payroll Taxes$9,402$1,000$612$11,014
Office Expenses$0$7,388$0$7,388
Insurance$115$6,733$0$6,848
Conferences and Meetings$5,718$12$0$5,730
Fees for Services Accounting$0$5,189$0$5,189
Travel$434$4,632$0$5,066
Information Technology$0$3,618$0$3,618
Other Expenses$519$1,583$0$2,102
Depreciation Depletion$0$1,172$0$1,172
Interest$0$16$0$16
Total Functional Expenses$161,155$43,698$21,938$226,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,406
Fundraising Direct Expenses$5,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$68,406$68,406-$68,406
Total Events$68,406$68,406$5,735$62,671
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Generation Life
EIN
20-0288693
Phone
2158858760
Address
590 SNYDER AVENUE, WEST CHESTER, PA 19382

Signing Officer

Name
David Santoleri
Title
President
Phone
2158858760
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Santoleri
Formed
2003
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
50

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348-2430
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Internal bookkeeper stephanie santoleri is niece of treasurer david santoleri. Two of the directors are married to each other.”

Pt VI, Line 11B

“Tax return is presented to board prior to filing”

Pt VI, Line 15A

“All compensation is approved by the board based on salaries received by comprable responsibilities in other organizations.”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06935
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A MOVEMENT OF YOUNG PEOPLE COMMITTED TO BUILDING A CULTURE OF LIFE BY EDUCATING THEIR PEERS ON THE PRO-LIFE AND CHASTITY MESSAGES AND DEVELOPING NEW LEADERS FOR THE PRO-LIFE MOVEMENT
IRS990/AdvertisingGrp/FundraisingAmt011204
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt011204
IRS990/AllOtherContributionsAmt0159455
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE SANTOLERI
IRS990/BooksInCareOfDetail/PhoneNum02158858760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 SNYDER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019382
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07806
IRS990/CashNonInterestBearingGrp/EOYAmt035892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05718
IRS990/ConferencesMeetingsGrp/TotalAmt05730
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt079709
IRS990/CYOtherRevenueAmt062671
IRS990/CYProgramServiceRevenueAmt041774
IRS990/CYRevenuesLessExpensesAmt037191
IRS990/CYSalariesCompEmpBnftPaidAmt0147082
IRS990/CYTotalExpensesAmt0226791
IRS990/CYTotalFundraisingExpenseAmt021938
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01172
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01172
IRS990/Desc0GENERATION LIFE ENCOURAGES AND SUPPORTS YOUNG LEADERS TO DELIVER THE MESSAGE OF CHASTITY TO YOUNG AMERICANS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161155
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05189
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0MARY DALY
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE CHEESEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN PETRUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM PETRUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MCMONAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDI NEELD
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA PARISI
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF SALVINO
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SANTOLERI
IRS990/Form990PartVIISectionAGrp/PersonNm11STUART STONE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH ZALESKI
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05735
IRS990/FundraisingGrossIncomeAmt068406
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03618
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03618
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06733
IRS990/InsuranceGrp/ProgramServicesAmt0115
IRS990/InsuranceGrp/TotalAmt06848
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt016
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010667
IRS990/LandBldgEquipCostOrOtherBssAmt015355
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A MOVEMENT OF YOUNG PEOPLE COMMITTED TO BUILDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02433
IRS990/NetAssetsOrFundBalancesEOYAmt039624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062671
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07388
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019614
IRS990/OtherExpensesGrp/Desc0MISSIONARY PROGRAM
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2LODGING
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22556
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31583
IRS990/OtherExpensesGrp/ProgramServicesAmt04150
IRS990/OtherExpensesGrp/ProgramServicesAmt1997
IRS990/OtherExpensesGrp/ProgramServicesAmt223673
IRS990/OtherExpensesGrp/ProgramServicesAmt3519
IRS990/OtherExpensesGrp/TotalAmt04150
IRS990/OtherExpensesGrp/TotalAmt1997
IRS990/OtherExpensesGrp/TotalAmt226229
IRS990/OtherExpensesGrp/TotalAmt32102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116454
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01000
IRS990/PayrollTaxesGrp/ProgramServicesAmt09402
IRS990/PayrollTaxesGrp/TotalAmt011014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SANTOLERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0138639
IRS990/PYOtherRevenueAmt014364
IRS990/PYProgramServiceRevenueAmt051245
IRS990/PYRevenuesLessExpensesAmt0-22989
IRS990/PYSalariesCompEmpBnftPaidAmt0131769
IRS990/PYTotalExpensesAmt0270408
IRS990/PYTotalRevenueAmt0247419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037191
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENTS 2012: 71272. 2013: 64291.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0830620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02141160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0873
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82860
IRS990ScheduleA/PublicSupportPY509Pct00.83640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02033300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0170000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0284261
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0170000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt094261
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0284261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0830620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467038
IRS990ScheduleA/Total509Grp/TotalAmt02317561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02453997
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04688
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNAL BOOKKEEPER STEPHANIE SANTOLERI IS NIECE OF TREASURER DAVID SANTOLERI. TWO OF THE DIRECTORS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PRESENTED TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY THE BOARD BASED ON SALARIES RECEIVED BY COMPRABLE RESPONSIBILITIES IN OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019645
IRS990/TotalAssetsEOYAmt046559
IRS990/TotalAssetsGrp/BOYAmt019645
IRS990/TotalAssetsGrp/EOYAmt046559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159455
IRS990/TotalEmployeeCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,559
Liabilities
$6,935
Net assets
$39,624
Revenue
$263,982
Expenses
$226,791
Net income
$37,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.28$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.26$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.37$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.23$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.23$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.26$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.25$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$1.28$1.32$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.06$0.80$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.47$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.48$0.39$0.09