Civic Intelligence

A Tail to Tell Inc.

990 • Fiscal year 2017 • EIN 20-4665013

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.ATAILTOTELL.COM
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$400,549

Down $9,714 (-2.4%) from 2016

Net Assets

Down

$400,549

Down $9,714 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$125,632

Up $1,523 (+1.2%) from 2016

Expenses

Down

$135,346

Down $13,980 (-9.4%) from 2016

Net Income

Up

-$9,714

Up $15,503 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$400,549
Liabilities$0
Net Assets$400,549
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$125,632
Expenses$135,346
Net Income-$9,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$144,199
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$407,021$396,215▼ $10,806
Savings and Temporary Cash Investments$3,242$4,334▲ $1,092
Total Assets$410,263$400,549▼ $9,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$410,263$400,549▼ $9,714
Total Net Assets Fund Balance$410,263$400,549▼ $9,714
Total Liabilities and Net Assets / Fund Balance$410,263$400,549▼ $9,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,215$25,214$421,429
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,849
Program Service Revenue
$32,688
Investment Income
$3
Other Revenue
$22,092
All Other Contributions
$54,098
Change in Net Assets
$-9,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,346
Total Fundraising Expense$2,822
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$71,177--$71,177
Occupancy$22,360--$22,360
Office Expenses$12,034$875-$12,909
Depreciation Depletion$10,806--$10,806
Fees for Services Accounting-$3,950-$3,950
Advertising--$2,822$2,822
Insurance-$2,212-$2,212
Travel$1,111--$1,111
Other Expenses$7,126$178-$178
Total Functional Expenses$124,614$7,910$2,822$135,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,746
Fundraising Gross Income$12,302
Gaming Direct Expenses$12,180
Fundraising Direct Expenses$6,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$7,832-$2,380-
Golf Outing$6,795$5,000-$5,000
Total Events$14,627$5,000$5,868$-868
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 A, Line 8A

“Meetings are being held virtually via a facebook group and yahoo email.”

Form 990, Part VI, Section A, Line 8B

“Meetings are being held virtually via a facebook group and yahoo email.”

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
2018-02-20
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 71,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,177.”

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 2014.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0527
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88700
IRS990ScheduleA/PublicSupportPY509Pct00.90940
IRS990ScheduleA/PublicSupportTotal509Amt0647841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133719
IRS990ScheduleA/Total509Grp/TotalAmt0729826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0730353
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025214
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396215
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03488
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03488
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01025
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01025
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012180
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020956
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03790
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024746
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012566
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt05982
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02592
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08574
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01629
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01629
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0952
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0952
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/ExplanationTxt0MEETINGS ARE BEING HELD VIRTUALLY VIA A FACEBOOK GROUP AND YAHOO EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE BEING HELD VIRTUALLY VIA A FACEBOOK GROUP AND YAHOO EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE FULL BOARD AFTER IT HAS BEEN REVIEWED AND APPROVED BUT BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT GENERAL MEETINGS, BOARD MEETINGS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY CARE: PROGRAM SERVICE EXPENSES 71,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE 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 A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410263
IRS990/TotalAssetsEOYAmt0400549
IRS990/TotalAssetsGrp/BOYAmt0410263
IRS990/TotalAssetsGrp/EOYAmt0400549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124614
IRS990/TotalProgramServiceRevenueAmt032688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01111

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
$400,549
Liabilities
$0
Net assets
$400,549
Revenue
$125,632
Expenses
$135,346
Net income
-$9,714
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
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.26$1.35$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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