Civic Intelligence

Delaware County Veterans Memorial Association in Newtown Square

990 • Fiscal year 2016 • EIN 20-5041306

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.DELCOVETERANSMEMORIAL.COM
109 Chesley DriveMedia, PA 19063

(610) 996-9940

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,780,090

Up $582,547 (+27%) from 2015

Net Assets

Up

$2,732,359

Up $555,427 (+26%) from 2015

Liabilities

Up

$47,731

Up $27,120 (+132%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin98th percentile

Revenue

Up

$599,403

Up $362,436 (+153%) from 2015

Expenses

Down

$71,293

Down $10,399 (-13%) from 2015

Net Income

Up

$528,110

Up $372,835 (+240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $424,261Liabilities 2011: $44,860Net Assets 2011: $379,4012011Assets 2012: $1,100,098Liabilities 2012: $35,118Net Assets 2012: $1,064,9802012Assets 2013: $1,793,141Liabilities 2013: $2,470Net Assets 2013: $1,790,6712013Assets 2014: $2,004,589Liabilities 2014: $6,113Net Assets 2014: $1,998,4762014Assets 2015: $2,197,543Liabilities 2015: $20,611Net Assets 2015: $2,176,9322015Assets 2016: $2,780,090Liabilities 2016: $47,731Net Assets 2016: $2,732,3592016Assets 2017: $2,817,633Liabilities 2017: $18,642Net Assets 2017: $2,798,9912017Assets 2018: $3,458,252Liabilities 2018: $87,753Net Assets 2018: $3,370,4992018Assets 2019: $3,889,900Liabilities 2019: $32,194Net Assets 2019: $3,857,7062019Assets 2020: $4,108,693Liabilities 2020: $9,392Net Assets 2020: $4,099,3012020Assets 2021: $4,197,277Liabilities 2021: $3,196Net Assets 2021: $4,194,0812021Assets 2022: $4,290,506Liabilities 2022: $15,417Net Assets 2022: $4,275,0892022Assets 2023: $4,370,438Liabilities 2023: $50,215Net Assets 2023: $4,320,2232023Assets 2024: $4,566,229Liabilities 2024: $1,160Net Assets 2024: $4,565,0692024

Highlighted filing

2016

Assets$2,780,090
Liabilities$47,731
Net Assets$2,732,359
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $39,2522011Expenses 2012: $43,6972012Revenue 2013: $792,806Expenses 2013: $94,115Net Income 2013: $698,6912013Revenue 2014: $287,712Expenses 2014: $79,907Net Income 2014: $207,8052014Revenue 2015: $236,967Expenses 2015: $81,692Net Income 2015: $155,2752015Revenue 2016: $599,403Expenses 2016: $71,293Net Income 2016: $528,1102016Revenue 2017: $130,207Expenses 2017: $71,961Net Income 2017: $58,2462017Revenue 2018: $664,313Expenses 2018: $115,812Net Income 2018: $548,5012018Revenue 2019: $561,718Expenses 2019: $83,205Net Income 2019: $478,5132019Revenue 2020: $302,071Expenses 2020: $60,476Net Income 2020: $241,5952020Revenue 2021: $174,523Expenses 2021: $79,743Net Income 2021: $94,7802021Revenue 2022: $185,725Expenses 2022: $104,808Net Income 2022: $80,9172022Revenue 2023: $191,425Expenses 2023: $147,594Net Income 2023: $43,8312023Revenue 2024: $402,748Expenses 2024: $166,748Net Income 2024: $236,0002024

Highlighted filing

2016

Revenue$599,403
Expenses$71,293
Net Income$528,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$660,034
Mission and Program Overview

Mission

The memorial's mission is to create awareness and raise funding to construct and operate this community project - a memorial and interactive educational venue to honor the military service of all veterans for their past, present and future sacrifices and educate the public about veterans and u.s. Military history.

The memorial's education committee strives to educate students about all veterans. The memorial's education committee also strives to educate students about all veterans' brave commitment to freedom and patriotism through on-site and outreach programs, collections and presentations of artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,876,276$1,894,373▲ $18,097
Cash and Non-Interest-Bearing Accounts$202,786$480,368▲ $277,582
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Prepaid Expenses and Deferred Charges$3,089$2,899▼ $190
Accounts Receivable-$1,700-
Total Assets$2,197,543$2,780,090▲ $582,547
Other Assets Total$65,392$375,750▲ $310,358
Liabilities
Accounts Payable and Accrued Expenses$20,611$47,731▲ $27,120
Total Liabilities$20,611$47,731▲ $27,120
Net Assets / Fund Balance
Unrestricted Net Assets$2,103,319$2,684,992▲ $581,673
Temporarily Rstr Net Assets$73,613$47,367▼ $26,246
Total Net Assets Fund Balance$2,176,932$2,732,359▲ $555,427
Total Liabilities and Net Assets / Fund Balance$2,197,543$2,780,090▲ $582,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,873,796-$1,873,796
Equipment$20,577$20,049$40,626
Other Assets Org$375,750--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Guy Fizzano US ArmyPresident
Claude DebottonFounding Member
Linda HouldinFounding Member
Benjamin NapierMember
Dennis MurphyMember
Joseph DalyMember
Linda HoffmanMember
Mario CiveraMember
Mike HollowayMember
Nicole De Botton RobinsonMember
Tonya Rieco EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$618,654
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-19,251
All Other Contributions
$509,133
Change in Net Assets
$528,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,720
Total Revenue per Audited Statements
$755,123
Total Revenue per Form 990
$599,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,793
Professional Fundraising Fees$20,500
Total Fundraising Expense$20,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$20,500$20,500
Advertising$6,858--$6,858
Depreciation Depletion$6,357--$6,357
Insurance-$6,307-$6,307
Office Expenses-$2,917-$2,917
Other Expenses$2,704--$2,704
All Other Expenses$59$527-$586
Information Technology$308--$308
Total Functional Expenses$41,042$9,751$20,500$71,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$199,696
Expenses Not Reported on Form 990$128,403
Expenses per Audited Statements$71,293
Total Expenses per Form 990$71,293
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,631
Fundraising Gross Income$41,380
Professional Fundraising Fees$20,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$101,925$31,650$8,713$22,937
Blood Sweat and Cheer$48,976$9,730$10,538$-808
Total Events$150,901$41,380$60,631$-19,251
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
No
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 2

“Claude debotton, founding member and nicole debotton robinson, member are father and daughter.”

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

“The board of directors reviews the form 990 after it has been prepared by the independent accountants. It is filed with the irs once it has received the board's approval.”

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

“All members of the board of directors' sign and file conflict of interest, whistleblower and document retention policy statements annually. Directors are required to update their signed conflict of interest statements when appropriate. This process is monitored by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware County Veterans Memorial
EIN
20-5041306
Phone
6109969940
Address
109 CHESLEY DRIVE, MEDIA, PA 19063

Signing Officer

Name
Tonya Rieco Esq
Title
Secretary
Phone
6109969940
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Rieco Esq
Formed
2006
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has classified dcvma as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. Accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by dcvma, and has concluded that as of december 31, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Dcvma recognizes accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax related interest or penalties recorded for the year ended december 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for gala 60,631.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for gala 60,631.”

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/ProgramServicesAmt25747
IRS990/OtherExpensesGrp/ProgramServicesAmt32704
IRS990/OtherExpensesGrp/TotalAmt011748
IRS990/OtherExpensesGrp/TotalAmt17261
IRS990/OtherExpensesGrp/TotalAmt25747
IRS990/OtherExpensesGrp/TotalAmt32704
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02899
IRS990/PrincipalOfficerNm0TONYA RIECO ESQ
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058192
IRS990/PYOtherRevenueAmt0-32487
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0155275
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt081692
IRS990/PYTotalProfFndrsngExpnsAmt023500
IRS990/PYTotalRevenueAmt0236967
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0792806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0854684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02783215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47920
IRS990ScheduleA/PublicSupportPY170Pct00.52360
IRS990ScheduleA/PublicSupportTotal170Amt01333713
IRS990ScheduleA/SubstantialContributorsTotAmt01449502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0792806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0854684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02783215
IRS990ScheduleA/TotalSupportAmt02783316
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/BookValueAmt01873796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01873796
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095089
IRS990ScheduleD/DonatedServicesUseFcltsAmt067772
IRS990ScheduleD/EquipmentGrp/BookValueAmt020577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040626
IRS990ScheduleD/ExpensesNotReportedAmt0128403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt071293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt060631
IRS990ScheduleD/OtherRevenueAmt060631
IRS990ScheduleD/RevenueNotReportedAmt0155720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0599403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS CLASSIFIED DCVMA AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY DCVMA, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DCVMA RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR GALA 60,631.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR GALA 60,631.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01894373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375750
IRS990ScheduleD/TotalExpensesPerForm990Amt071293
IRS990ScheduleD/TotalRevenuePerForm990Amt0599403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199696
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT PLANNER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-25000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ARTEMIS PRODUCTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04 STATE ROAD 112
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MEDIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060631
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09445
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLOOD SWEAT AND CHEER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0285
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031650
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-25000
IRS990ScheduleG/TotalRetainedByContractorsAmt025000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAUDE DEBOTTON, FOUNDING MEMBER AND NICOLE DEBOTTON ROBINSON, MEMBER ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER IT HAS BEEN PREPARED BY THE INDEPENDENT ACCOUNTANTS. IT IS FILED WITH THE IRS ONCE IT HAS RECEIVED THE BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS' SIGN AND FILE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICY STATEMENTS ANNUALLY. DIRECTORS ARE REQUIRED TO UPDATE THEIR SIGNED CONFLICT OF INTEREST STATEMENTS WHEN APPROPRIATE. THIS PROCESS IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073613
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047367
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02197543
IRS990/TotalAssetsEOYAmt02780090
IRS990/TotalAssetsGrp/BOYAmt02197543
IRS990/TotalAssetsGrp/EOYAmt02780090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0618654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041042
IRS990/TotalFunctionalExpensesGrp/TotalAmt071293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020611
IRS990/TotalLiabilitiesEOYAmt047731
IRS990/TotalLiabilitiesGrp/BOYAmt020611
IRS990/TotalLiabilitiesGrp/EOYAmt047731

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
$2,780,090
Liabilities
$47,731
Net assets
$2,732,359
Revenue
$599,403
Expenses
$71,293
Net income
$528,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.40$0.17$0.24
2023Summary only. Only limited summary data is available for this year.$4.37$0.05$4.32$0.19$0.15$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.02$4.28$0.19$0.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.19$0.17$0.08$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.01$4.10$0.30$0.06$0.24
2019Summary only. Only limited summary data is available for this year.$3.89$0.03$3.86$0.56$0.08$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.09$3.37$0.66$0.12$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.02$2.80$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$0.60$0.07$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.18$0.24$0.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$2.00$0.29$0.08$0.21
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.79$0.09$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.04