Civic Intelligence

Mindleaps

990 • Fiscal year 2020 • EIN 20-2041093

Sep 01, 2019 to Aug 31, 2020 • Filed on May 20, 2021

Organization ProfileWWW.MINDLEAPS.ORG
315 West 36th Street 10th FloorNew York, NY 10018

(646) 902-1295

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$50,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

185%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$165,718

Up $107,500 (+185%) from 2019

Net Assets

Up

$57,461

Up $55,172 (+2410%) from 2019

Liabilities

Up

$108,257

Up $52,328 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$675,743

Up $108,200 (+19%) from 2019

Expenses

Down

$620,571

Down $14,606 (-2.3%) from 2019

Net Income

Up

$55,172

Up $122,806 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $36,021Liabilities 2011: $7,0002011Assets 2012: $3,720Liabilities 2012: $02012Assets 2014: $39,798Liabilities 2014: $02014Assets 2015: $85,151Liabilities 2015: $14,4582015Assets 2016: $87,732Liabilities 2016: $5,161Net Assets 2016: $82,5712016Assets 2017: $96,322Liabilities 2017: $25,628Net Assets 2017: $70,6942017Assets 2018: $89,023Liabilities 2018: $19,100Net Assets 2018: $69,9232018Assets 2019: $58,218Liabilities 2019: $55,929Net Assets 2019: $2,2892019Assets 2020: $165,718Liabilities 2020: $108,257Net Assets 2020: $57,4612020Assets 2021: $474,737Liabilities 2021: $45,345Net Assets 2021: $429,3922021Assets 2022: $574,079Liabilities 2022: $50,331Net Assets 2022: $523,7482022Assets 2023: $626,142Liabilities 2023: $27,577Net Assets 2023: $598,5652023Assets 2024: $371,601Liabilities 2024: $16,456Net Assets 2024: $355,1452024

Highlighted filing

2020

Assets$165,718
Liabilities$108,257
Net Assets$57,461
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $66,905Expenses 2011: $34,576Net Income 2011: $32,3292011Revenue 2012: $67,277Expenses 2012: $92,578Net Income 2012: -$25,3012012Revenue 2014: $114,234Expenses 2014: $117,300Net Income 2014: -$3,0662014Revenue 2015: $174,064Expenses 2015: $138,525Net Income 2015: $35,5392015Revenue 2016: $265,036Expenses 2016: $246,392Net Income 2016: $18,6442016Revenue 2017: $336,737Expenses 2017: $346,288Net Income 2017: -$9,5512017Revenue 2018: $457,677Expenses 2018: $458,448Net Income 2018: -$7712018Revenue 2019: $567,543Expenses 2019: $635,177Net Income 2019: -$67,6342019Revenue 2020: $675,743Expenses 2020: $620,571Net Income 2020: $55,1722020Revenue 2021: $1,150,141Expenses 2021: $791,975Net Income 2021: $358,1662021Revenue 2022: $1,100,112Expenses 2022: $1,005,756Net Income 2022: $94,3562022Revenue 2023: $1,075,842Expenses 2023: $1,001,025Net Income 2023: $74,8172023Revenue 2024: $1,057,166Expenses 2024: $1,300,586Net Income 2024: -$243,4202024

Highlighted filing

2020

Revenue$675,743
Expenses$620,571
Net Income$55,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 20, 2021
Return Version
2019v5.2
Gross Receipts
$694,701
Mission and Program Overview

Mission

Mindleaps creates educational paths for at-risk children through the creative arts and 21st century skills built on data-driven metrics.

Mindleaps uses dance to develop the cognitive skills and social-emotional learning of at-risk youth to ensure they can succeed in school, enter the workplace and leap forward in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,162$112,138▲ $108,976
Loans From Officers Directors$22,500--
Prepaid Expenses and Deferred Charges$119$16,100▲ $15,981
Pledges and Grants Receivable$12,398--
Savings and Temporary Cash Investments$573$10,573▲ $10,000
Land, Buildings, and Equipment, Net$7,575$3,266▼ $4,309
Total Assets$58,218$165,718▲ $107,500
Other Assets Total$34,391$23,641▼ $10,750
Liabilities
Deferred Revenue-$75,857-
Other Liabilities$0$18,800▲ $18,800
Accounts Payable and Accrued Expenses$33,429$13,600▼ $19,829
Total Liabilities$55,929$108,257▲ $52,328
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,480$68,767▲ $52,287
Net Assets Without Donor Restrictions$-14,191$-11,306▲ $2,885
Total Net Assets Fund Balance$2,289$57,461▲ $55,172
Total Liabilities and Net Assets / Fund Balance$58,218$165,718▲ $107,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,633$16,633
Leasehold Improvements$0$7,035$7,035
Other Land Buildings$3,266$410$3,676
Other Assets Org$20,566--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca DavisExecutive DirectorFT$50,000$50,000
Lamar BaylorBoard MemberPT$11,250$11,250

Board Members and Trustees

NameTitle
Michael MaguirePresident
Ramie ArianVice President
Catherine SmithBoard Member
David HartmanBoard Member
Julia HenkelsBoard Member
Kathy GalloBoard Member
Richard AbeekuBoard Member
Thea ParentBoard Member
Richard PaulsonSecretary
Katie BakarichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,650
Program Service Revenue
$14,521
Investment Income
$572
Other Revenue
$0
All Other Contributions
$543,407
Change in Net Assets
$55,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,573
Total Revenue per Audited Statements
$688,316
Total Revenue per Form 990
$675,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,303
Other Expenses$293,268
Total Fundraising Expense$41,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,405$47,819-$224,224
Current Officers, Directors, Trustees, and Key Employees$37,958$1,625$17,083$56,666
All Other Expenses$47,445--$47,445
Payroll Taxes$39,592$3,971$2,850$46,413
Travel$30,735-$324$31,059
Office Expenses$24,118$1,314$15$25,447
Fees for Services Other$7,925$500$15,538$23,963
Occupancy$10,215$13,462-$23,677
Other Expenses$16,135--$16,135
Fees for Services Accounting-$13,600-$13,600
Information Technology$5,180$1,884$3,582$10,646
Insurance$3,810$1,814-$5,624
Depreciation Depletion$4,953--$4,953
Advertising$2,004-$2,225$4,229
Total Functional Expenses$492,965$85,989$41,617$620,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,144
Expenses per Audited Statements$620,571
Total Expenses per Form 990$620,571
Expenses Not Reported on Form 990$12,573
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
25
Spending
$458,757

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
RwandaProgram ServicesDance and It Classes, Health Workshops, School Sponsorship, Covid Support111$183,605
GuineaProgram ServicesDance and English Classes, Daily Meals, School Sponsorship, Covid Support113$97,540
UgandaProgram ServicesDance and English Classes, Daily Meals, School Sponsorships, Covid Support11$75,701
North MacedoniaProgram ServicesDance Classes for Students, and Training for Teachers00$62,529
Mauritania, Kenya & Virtual AcademyProgram ServicesDance Classes for Students, and Training for Teachers00$39,382
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$18,800
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Mindleaps has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

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

“Mindleaps currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. In addition whenever a large purchase or other transaction for services are provided they are reviewed for approval. The trustees are required to make full disclosure of any interest they, their family, or organization may have. The board then decides if involvement would constitute a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's key employees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”

Form 990, Part VI, Section C, Line 19

“Mindleaps makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organization's office at 315 west 36th street, 10th floor, new york, ny 10018.”

Filing and Contact Details

Filer

Filer Name
Mindleaps
EIN
20-2041093
Phone
6469021295
Address
315 WEST 36TH STREET 10TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Rebecca Davis
Title
Executive Director
Phone
6469021295
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Davis
Formed
2005
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
82
Volunteers
25

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under pennsylvania nonprofit corporation law of 1972. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended august 31, 2020. However, the organization is subject to regular audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with the federal government and various states on an annual basis. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and various states.”

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IRS990/ActivityOrMissionDesc0MINDLEAPS USES DANCE TO DEVELOP THE COGNITIVE SKILLS AND SOCIAL-EMOTIONAL LEARNING OF AT-RISK YOUTH TO ENSURE THEY CAN SUCCEED IN SCHOOL, ENTER THE WORKPLACE AND LEAP FORWARD IN LIFE.
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IRS990/Desc0MINDLEAPS SERVED 168 CHILDREN AND VULNERABLE YOUTH AT OUR CENTER IN THE CAPITAL OF KIGALI, RWANDA. THESE CHILDREN PARTICIPATED IN A DANCE PROGRAM TO DEVELOP COGNITIVE SKILLS AND IMPROVE EMOTIONAL REGULATION. BASED ON THE MONITORING & EVALUATION SYSTEM USED TO MEASURE THE STUDENTS' LEARNING PROGRESS, WE FOUND THAT, ON AVERAGE, CHILDREN IMPROVED THEIR COGNITIVE AND NON-COGNITIVE SKILLS BY 35% OVER 7-10 WEEKS IN THE PROGRAM: WWW.MINDLEAPS.ORG/RESEARCH. DURING COVID-19, MINDLEAPS DISTRIBUTED EMERGENCY RELIEF SUPPLIES TO THESE CHILDREN AND THEIR FAMILIES. MINDLEAPS ALSO RAN ITS FLAGSHIP DANCE & DATA PROGRAM IN ALL SIX REFUGEE CAMPS IN RWANDA UNTIL THE PANDEMIC BEGAN IN MARCH. IN THIS PERIOD, MINDLEAPS CONTINUED ITS PROGRAM IN RURAL RWANDA AT THE MASORO LEARNING & SPORTS CENTER AS WELL AS ITS FAMILY STRENGTHENING PROGRAM TO HELP 100 MOTHERS WITH SAVINGS AND SMALL BUSINESSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/OtherExpensesGrp/ProgramServicesAmt119423
IRS990/OtherExpensesGrp/ProgramServicesAmt217550
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IRS990/OtherExpensesGrp/TotalAmt119423
IRS990/OtherExpensesGrp/TotalAmt217550
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt039592
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016100
IRS990/PrincipalOfficerNm0REBECCA DAVIS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN FY20, MINDLEAPS PROVIDED ONGOING PROGRAMMING FOR 150 CHILDREN AT OUR PERMANENT CENTER LOCATED IN THE CAPITAL CITY OF CONAKRY, GUINEA. THE MINDLEAPS CENTER'S GUINEAN STAFF PROVIDES STREET CHILDREN AND VULNERABLE YOUTH WITH A PATH BACK TOWARDS FORMAL EDUCATION. CHILDREN PARTICIPATE IN A CAREFULLY STRUCTURED KINESTHETIC-BASED CURRICULUM TARGETING CRITICAL LEARNING SKILLS THAT PREPARE THEM FOR ENTRY INTO SCHOOL OR VOCATIONAL TRAINING. THE DANCE CLASSES ARE ACCOMPANIED BY ENGLISH AND FRENCH LANGUAGE CLASSES IN COMPREHENSION, READING, AND WRITING PROVIDED TO ALL STUDENTS. IN ADDITION, ALL STUDENTS ARE PROVIDED WITH DAILY MEALS AND A HEALTH AND SANITATION PROGRAM. THOSE CHILDREN WHO HAVE ADAPTED TO THIS MORE STRUCTURED LEARNING ENVIRONMENT AND HAVE DEVELOPED ACROSS KEY COGNITIVE SKILL AREAS, ARE SPONSORED TO ATTEND SCHOOL OR VOCATIONAL TRAINING PROGRAMS. IN THIS PERIOD, 68 CHILDREN WERE SPONSORED TO GO TO SCHOOL. DURING THE COVID-19 PANDEMIC, MINDLEAPS DISTRIBUTED EMERGENCY FOOD AND SANITATION SUPPLIES TO THE COMMUNITY FOR 6 MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097540
IRS990/ProgSrvcAccomActy3Grp/Desc0MINDLEAPS WORK IN THE BALKANS INCREASED THIS YEAR WITH THE PROJECT PEACEFUL RHYTHMS IN SKOPJE, NORTH MACEDONIA. THIS PROJECT SERVES 360 YOUTH WHO LIVE IN DIVIDED COMMUNITIES THROUGH THREE PROGRAMS: DANCE & DATA, MINDLEAPS VIRTUAL ACADEMY AND THE ALUMNI NETWORK. CREATING CONNECTIONS THROUGH COURSE WORK AND EVENTS, WHILE IMPROVING COMMUNICATION AND ENGAGEMENT, MINDLEAPS INCREASES THE CAPACITY OF YOUTH TO BUILD POSITIVE BONDS AND ARTICULATE LONG-TERM GOALS. THE PROGRAM BEGAN WITH AN INTENSIVE TRAIN THE TRAINER PERIOD AND EVOLVED INTO A LOCAL TEAM DELIVERING COURSE CONTENT ON A REGULAR BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062529
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES FOR STREET CHILDREN AND OUT-OF-SCHOOL YOUTH IN POST-CONFLICT AND DEVELOPING COUNTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180680
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-114
IRS990/PYOtherExpensesAmt0341558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07869
IRS990/PYRevenuesLessExpensesAmt0-67634
IRS990/PYSalariesCompEmpBnftPaidAmt0293619
IRS990/PYTotalExpensesAmt0635177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02200511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02184068
IRS990ScheduleA/SubstantialContributorsTotAmt016443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02200511
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt012573
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016633
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1972. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED AUGUST 31, 2020. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH THE FEDERAL GOVERNMENT AND VARIOUS STATES ON AN ANNUAL BASIS. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND VARIOUS STATES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03266
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0183605
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt197540

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,718
Liabilities
$108,257
Net assets
$57,461
Revenue
$675,743
Expenses
$620,571
Net income
$55,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.36$1.06$1.30$0.24
2023Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$1.08$1.00$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$1.10$1.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.43$1.15$0.79$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.68$0.62$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.57$0.64$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.46$0.46$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.34$0.35$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.27$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.17$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.07$0.03$0.03