Civic Intelligence

A Tail to Tell Inc.

990 • Fiscal year 2016 • EIN 20-4665013

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

381 Michters RoadNewmanstown, PA 17073-8857

(717) 679-0632

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

99th percentile

2224%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$410,263

Up $392,610 (+2224%) from 2015

Net Assets

Up

$410,263

Up $392,610 (+2224%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$124,109

Up $974 (+0.8%) from 2015

Expenses

Down

$149,326

Down $49,841 (-25%) from 2015

Net Income

Up

-$25,217

Up $50,815 (+67%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $10,111Liabilities 2011: $02011Assets 2012: $9,500Liabilities 2012: $02012Assets 2013: $488,918Liabilities 2013: $0Net Assets 2013: $488,9182013Assets 2014: $93,685Liabilities 2014: $0Net Assets 2014: $93,6852014Assets 2015: $17,653Liabilities 2015: $0Net Assets 2015: $17,6532015Assets 2016: $410,263Liabilities 2016: $0Net Assets 2016: $410,2632016Assets 2017: $400,549Liabilities 2017: $0Net Assets 2017: $400,5492017Assets 2018: $466,228Liabilities 2018: $0Net Assets 2018: $466,2282018Assets 2019: $469,126Liabilities 2019: $0Net Assets 2019: $469,1262019Assets 2020: $510,094Liabilities 2020: $0Net Assets 2020: $510,0942020Assets 2021: $527,045Liabilities 2021: $0Net Assets 2021: $527,0452021Assets 2022: $561,166Liabilities 2022: $0Net Assets 2022: $561,1662022Assets 2023: $477,851Liabilities 2023: $0Net Assets 2023: $477,8512023Assets 2024: $394,163Liabilities 2024: $0Net Assets 2024: $394,1632024

Highlighted filing

2016

Assets$410,263
Liabilities$0
Net Assets$410,263

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $137,406Expenses 2011: $130,999Net Income 2011: $6,4072011Revenue 2012: $117,614Expenses 2012: $118,225Net Income 2012: -$6112012Revenue 2013: $605,017Expenses 2013: $125,599Net Income 2013: $479,4182013Revenue 2014: $136,900Expenses 2014: $532,133Net Income 2014: -$395,2332014Revenue 2015: $123,135Expenses 2015: $199,167Net Income 2015: -$76,0322015Revenue 2016: $124,109Expenses 2016: $149,326Net Income 2016: -$25,2172016Revenue 2017: $125,632Expenses 2017: $135,346Net Income 2017: -$9,7142017Revenue 2018: $198,172Expenses 2018: $132,493Net Income 2018: $65,6792018Revenue 2019: $143,716Expenses 2019: $140,818Net Income 2019: $2,8982019Revenue 2020: $141,552Expenses 2020: $100,584Net Income 2020: $40,9682020Revenue 2021: $118,991Expenses 2021: $102,040Net Income 2021: $16,9512021Revenue 2022: $171,801Expenses 2022: $137,680Net Income 2022: $34,1212022Revenue 2023: $54,599Expenses 2023: $70,302Net Income 2023: -$15,7032023Revenue 2024: $32,519Expenses 2024: $116,207Net Income 2024: -$83,6882024

Highlighted filing

2016

Revenue$124,109
Expenses$149,326
Net Income-$25,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$146,549
Mission and Program Overview

Mission

Form 990-EZ Part 1 Line 10 Grants and similar amounts paid 2000 paid to Main Line Animal Rescue throughout 2025 for dogs rescued from puppy mills in Pennsylvania and transported by A Tail to Tell to Main Line Animal Rescue for veterinary care boarding feeding grooming foster care and adoption

To rescue, rehabilitate, and provide veterinary care for dogs freed from the horrors of the puppy mills in pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$407,021▲ $407,021
Savings and Temporary Cash Investments$17,653$3,242▼ $14,411
Total Assets$17,653$410,263▲ $392,610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,653$410,263▲ $392,610
Total Net Assets Fund Balance$17,653$410,263▲ $392,610
Total Liabilities and Net Assets / Fund Balance$17,653$410,263▲ $392,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,021$14,408$421,429
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darlene C MyersPresident and Executive Di
Kate DepasqualeVice President
Stephen NeffBoard Member
Michelle L PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,193
Program Service Revenue
$42,858
Investment Income
$13
Other Revenue
$11,045
All Other Contributions
$60,653
Change in Net Assets
$-25,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,326
Total Fundraising Expense$3,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,472--$92,472
Occupancy$17,425--$17,425
Office Expenses$12,788$468-$13,256
Depreciation Depletion$10,806--$10,806
Fees for Services Accounting-$4,500-$4,500
Advertising--$3,068$3,068
Insurance-$1,980-$1,980
Other Expenses$3,899$662-$662
Travel$466--$466
Total Functional Expenses$137,856$8,402$3,068$149,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,439
Gaming Direct Expenses$16,957
Fundraising Direct Expenses$2,881
Fundraising Gross Income$1,991
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

The form 990 is provided to the full board after it has been reviewed and approved but before filing the form.

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

The conflict of interest forms are kept on file with the treasurer and are reviewed prior to any major decisions or transactions. Yearly disclosure occurs in august.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are made available to the public at general meetings, board meetings and upon request.

Filing and Contact Details

Filer

Filer Name
A Tail to Tell Inc
EIN
20-4665013
Phone
7176790632
Address
381 MICHTERS ROAD, NEWMANSTOWN, PA 17073-8857

Signing Officer

Name
Michelle Phelps
Title
Treasurer
Phone
7176790632
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Cindy Myers
Formed
2006
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Rkl Llp
Address
PO BOX 8408, LANCASTER, PA 17604-8408
Preparer
Molly L Ramos CPA
Phone
7173945666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Veterinary care: program service expenses 92,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,472.

FORM 990, PART XII, LINE 1:

The organization's accounts are maintained in conformity with the cash basis of accounting, in which the statement of assets, liabilities, and net assets - cash basis recognizes only cash received and disbursed. Revenue is recognized when collected rather than when earned and expenses are recognized when paid rather than when the related liability is incurred. Therefore, receivables and payables, long-lived assets, accrued income and expenses, and amortization and depreciation which would be recognized under accounting principles generally accepted in the united states of america, and which may be material in amount, are not recognized in the accompanying financial statements.

Part XII, Line 2C

The organization's audit committee assumes responsibility for oversight of the financial statement review and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as tax exempt under the internal revenue code section 501(c)(3). The organization is also exempt from state income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2013.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122888
IRS990ScheduleA/Total509Grp/TotalAmt0708518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0709042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0407021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS TAX EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407021
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0262
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01295
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01557
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016957
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt023922
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04517
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028439
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011482
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt011173
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt011173
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02313
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02313
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt01914
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01914
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHELLE PHELPS
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAINS BOOKS AND RECORDS OF THE ORGANIZATION, INCLUDING GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MICHELLE PHELPS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0226 REIGLE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MARYSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017053
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FULL BOARD AFTER IT HAS BEEN REVIEWED AND APPROVED BUT BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST FORMS ARE KEPT ON FILE WITH THE TREASURER AND ARE REVIEWED PRIOR TO ANY MAJOR DECISIONS OR TRANSACTIONS. YEARLY DISCLOSURE OCCURS IN AUGUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT GENERAL MEETINGS, BOARD MEETINGS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY CARE: PROGRAM SERVICE EXPENSES 92,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ACCOUNTS ARE MAINTAINED IN CONFORMITY WITH THE CASH BASIS OF ACCOUNTING, IN WHICH THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS - CASH BASIS RECOGNIZES ONLY CASH RECEIVED AND DISBURSED. REVENUE IS RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE RELATED LIABILITY IS INCURRED. THEREFORE, RECEIVABLES AND PAYABLES, LONG-LIVED ASSETS, ACCRUED INCOME AND EXPENSES, AND AMORTIZATION AND DEPRECIATION WHICH WOULD BE RECOGNIZED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AND WHICH MAY BE MATERIAL IN AMOUNT, ARE NOT RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017653
IRS990/TotalAssetsEOYAmt0410263
IRS990/TotalAssetsGrp/BOYAmt017653
IRS990/TotalAssetsGrp/EOYAmt0410263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137856
IRS990/TotalProgramServiceRevenueAmt042858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0466
IRS990/TravelGrp/TotalAmt0466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0381 MICHTERS ROAD
IRS990/USAddress/CityNm0NEWMANSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0170738857
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ATAILTOTELL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.33$1.16$0.84
2023Summary only. Only limited summary data is available for this year.$4.78$0.00$4.78$0.55$0.70$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$1.72$1.38$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$1.19$1.02$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$1.42$1.01$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$1.44$1.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$1.98$1.32$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$1.26$1.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.24$1.49$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.23$1.99$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.37$5.32$3.95
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$6.05$1.26$4.79
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.18$1.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.37$1.31$0.06