Civic Intelligence

Need in Deed

990 • Fiscal year 2019 • EIN 22-2801813

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

211 N 13th Street Suite 501Philadelphia, PA 19107

(215) 242-6333

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,799

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,034,764

Down $77,891 (-7.0%) from 2018

Net Assets

Down

$1,013,734

Down $87,780 (-8.0%) from 2018

Liabilities

Up

$21,030

Up $9,889 (+89%) from 2018

Revenue

Down

$619,361

Down $108,317 (-15%) from 2018

Expenses

Up

$745,114

Up $70,902 (+11%) from 2018

Net Income

Down

-$125,753

Down $179,219 (-335%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $856,238Liabilities 2012: $142,920Net Assets 2012: $713,3182012Assets 2013: $883,278Liabilities 2013: $127,988Net Assets 2013: $755,2902013Assets 2014: $941,919Liabilities 2014: $78,788Net Assets 2014: $863,1312014Assets 2015: $1,107,456Liabilities 2015: $34,676Net Assets 2015: $1,072,7802015Assets 2016: $1,013,538Liabilities 2016: $8,325Net Assets 2016: $1,005,2132016Assets 2017: $1,071,653Liabilities 2017: $11,831Net Assets 2017: $1,059,8222017Assets 2018: $1,112,655Liabilities 2018: $11,141Net Assets 2018: $1,101,5142018Assets 2019: $1,034,764Liabilities 2019: $21,030Net Assets 2019: $1,013,7342019Assets 2020: $1,183,897Liabilities 2020: $96,080Net Assets 2020: $1,087,8172020Assets 2021: $1,490,684Liabilities 2021: $133,947Net Assets 2021: $1,356,7372021Assets 2022: $1,174,484Liabilities 2022: $13,549Net Assets 2022: $1,160,9352022Assets 2023: $1,252,212Liabilities 2023: $23,720Net Assets 2023: $1,228,4922023Assets 2024: $1,436,675Liabilities 2024: $38,990Net Assets 2024: $1,397,6852024Assets 2025: $1,536,355Liabilities 2025: $103,465Net Assets 2025: $1,432,8902025

Highlighted filing

2019

Assets$1,034,764
Liabilities$21,030
Net Assets$1,013,734

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $721,479Expenses 2012: $657,756Net Income 2012: $63,7232012Revenue 2013: $749,298Expenses 2013: $753,658Net Income 2013: -$4,3602013Revenue 2014: $776,083Expenses 2014: $744,639Net Income 2014: $31,4442014Revenue 2015: $970,902Expenses 2015: $760,858Net Income 2015: $210,0442015Revenue 2016: $702,735Expenses 2016: $759,573Net Income 2016: -$56,8382016Revenue 2017: $670,753Expenses 2017: $699,202Net Income 2017: -$28,4492017Revenue 2018: $727,678Expenses 2018: $674,212Net Income 2018: $53,4662018Revenue 2019: $619,361Expenses 2019: $745,114Net Income 2019: -$125,7532019Revenue 2020: $726,713Expenses 2020: $662,161Net Income 2020: $64,5522020Revenue 2021: $708,074Expenses 2021: $717,404Net Income 2021: -$9,3302021Revenue 2022: $716,384Expenses 2022: $728,287Net Income 2022: -$11,9032022Revenue 2023: $692,388Expenses 2023: $616,561Net Income 2023: $75,8272023Revenue 2024: $645,519Expenses 2024: $609,511Net Income 2024: $36,0082024Revenue 2025: $604,075Expenses 2025: $676,196Net Income 2025: -$72,1212025

Highlighted filing

2019

Revenue$619,361
Expenses$745,114
Net Income-$125,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$823,292
Mission and Program Overview

Mission

With commitment to equity in education, need in deed improves the education experience of students grades 3-8 in philadelphia's public schools, transforming teaching and learning through a unique approach to service- learning that connects the classroom with the community.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,016,774$916,030▼ $100,744
Cash and Non-Interest-Bearing Accounts$58,413$87,824▲ $29,411
Pledges and Grants Receivable$1,500$15,000▲ $13,500
Land, Buildings, and Equipment, Net$1,417$5,858▲ $4,441
Savings and Temporary Cash Investments$30,489$5,490▼ $24,999
Prepaid Expenses and Deferred Charges$762$1,262▲ $500
Total Assets$1,112,655$1,034,764▼ $77,891
Other Assets Total$3,300$3,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,141$21,030▲ $9,889
Total Liabilities$11,141$21,030▲ $9,889
Net Assets / Fund Balance
Unrestricted Net Assets$753,535$611,060▼ $142,475
Permanently Rstr Net Assets$347,979$402,674▲ $54,695
Total Net Assets Fund Balance$1,101,514$1,013,734▼ $87,780
Total Liabilities and Net Assets / Fund Balance$1,112,655$1,034,764▼ $77,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,858$12,630$18,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$695,944$40,000▼ $305-$735,639
2017$644,609$40,000▲ $11,335-$695,944
2016$581,416$40,000▲ $23,193-$644,609
2015$553,169$40,000▼ $11,753-$581,416
2014$454,951$103,686▲ $4,638$10,106$553,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly Kirn July - Dec 2018Executive DiFT$103,799$103,799
Wendy-anne Roberts-johnson Oct-junExecutive DiFT$23,692$23,692

Board Members and Trustees

NameTitle
Alison Hoyle WallisPresident
Arrastene HenryBoard Member
Chelsea GamberBoard Member
Daniel JonesBoard Member
Danielle MorrisonBoard Member
Diana JonesBoard Member
Elizabeth SoslauBoard Member
Eric KaplanBoard Member
Kim WhetzelBoard Member
Mary McculloughBoard Member
Nancy LundyBoard Member
Rick ElkoBoard Member
Shonterra JordanBoard Member
Susan V KahnBoard Member
Theresa RollinsBoard Member
Barbara GoulartSecretary
J Douglas MacbrideTreasurer
Howard VerlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$573,502
Program Service Revenue
$10,500
Investment Income
$34,320
Other Revenue
$1,039
All Other Contributions
$540,862
Change in Net Assets
$-125,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,361
Revenue Not Reported on Form 990
$63,186
Total Revenue per Audited Statements
$682,547
Total Revenue per Form 990
$619,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,676
Other Expenses$220,438
Total Fundraising Expense$158,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,516$20,138$17,873$313,527
Current Officers, Directors, Trustees, and Key Employees$33,626$33,626$67,253$134,505
Occupancy$33,489$5,824$9,221$48,534
Other Employee Benefits$28,001$4,870$7,710$40,581
Payroll Taxes$24,883$4,328$6,852$36,063
Fees for Services Other$4,485$780$30,210$35,475
All Other Expenses$14,486$4,326$5,670$24,482
Office Expenses$8,990$1,564$5,615$16,169
Other Expenses$4,268$742$1,175$6,185
Insurance$2,272$395$625$3,292
Advertising$1,458$254$401$2,113
Conferences and Meetings$1,517$34$34$1,585
Depreciation Depletion$651$113$179$943
Total Functional Expenses$505,348$80,847$158,919$745,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$770,327
Expenses per Audited Statements$745,114
Total Expenses per Form 990$745,114
Expenses Not Reported on Form 990$25,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,213
Fundraising Gross Income$25,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$45,100$22,012$16,221$5,791
5 K Event$12,693$3,201$3,120$81
Total Events$57,793$25,213$25,213-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the board of directors before mailing.

Form 990, Page 6, Part VI, Line 12C

Policy is reviewed by the board of directors

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed and approved by the board of directors

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed and approved by the board of directors

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Need in Deed
EIN
22-2801813
Phone
2152426333
Address
211 N 13TH STREET SUITE 501, PHILADELPHIA, PA 19107

Signing Officer

Name
J Douglas Macbride
Title
Treasurer
Phone
2152426333
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Hoyle Wallis
Formed
1987
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
100

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

Form 990

Mission founded in 1987, and with a mission to improve the education of students grades 3-8 in philadelphia's traditional public and charter schools, need in deed helps students increase academic and "21st-century" skills through the transformative experience of service-learning that connects the classroom with the community. Program model service-learning is designed to deepen students' connection to school and build habits of inquiry, problem-solving, cooperation, and civic participation. This is not a one-off "community service" event; it is a structured learning experience that is carried throughout the school year. With their own classroom teachers serving as facilitators, the students explore community issues they care about, collectively choose one issue, research it, meet with experts, and design and implement a service project to address it. Their issue becomes the lens through which they encounter and apply skills and concepts. At the end of the school year, student representatives from need in deed classrooms from across the city gather to share what they have learned and to celebrate their accomplishments. The service-learning experience is part of the school day, in classes as diverse as english, mathematics, science, and social studies. From initial inquiry through implementation of their project, the students have multiple opportunities to develop and apply skills of reading comprehension, speaking, writing, math, social studies and science, information literacy, listening, planning, and teamwork-essential skills for the classroom, workplace, and citizenry. Need in deed facilitates service-learning experiences in the philadelphia schools through a unique set of partnerships: members of the teacher network-classroom teachers in the school district of philadelphia-voluntarily elect to integrate need in deed's approach into their practice; representatives of the city's vast network of public agencies and private organizations voluntarily serve as classroom resources during the students' inquiry, design, and implementation process; and the need in deed program staff actively prepares and supports the teachers and community partners in their roles and supports each need in deed classroom. We sustain our service numbers by annually recruiting a cohort of 35-45 teachers into the need in deed teacher network. They commit to a two-year, 140-hour process of training, coaching, and support, after which they can access ongoing professional development and coaching to continue building their skills in using service learning. Since 2004, need in deed has worked with more than 425 teachers and served more than 12,000 students. We maintain relationships with more than 70 local government agencies, nonprofit organizations, and higher education and health institutions who stand ready to serve as community partners. Designated by the commonwealth of pennsylvania as an educational improvement organization since 2002, need in deed is also a registered partner with the school district of philadelphia's office of strategic partnerships. Program accomplishments in the 2017-2018 school year, need in deed reached 3,900 students, supporting a network of 150 teachers in 63 schools across the city. Individuals from more than 50 community partner organizations brought their special expertise and insights to need in deed classrooms during the inquiry, design, and implementation phases of the student projects. The 2017-18 year began with training for the new cohorts and professional development for teacher network members in july and august. We held our annual teacher recognition event, the soire, in october 2017, and student representatives from participating classes and their teachers gathered at the annual showcase of student projects, the shout out, in may 2018 to showcase their projects to peers and community partners. Throughout the year need in deed staff provided monthly professional development sessions for need in deed teachers, as w

Form 990, Page 2, Part III, Line 4A

With a mission to improve the education of students grades 3-8 in philadelphia's traditional public and charter schools, need in deed serves 3,600 to 3,900 students annually, helping them to increase their academic and 21st-century skills through the transformative experience of service- learning that connects the classroom with the community. We engage students in a yearlong process of active problem-solving around community issue of each classroom's choice. Known as service-learning, the process deepens students' connection to school; improves their academic, social, and emotional skills; and builds habits of inquiry, problem solving, and civic participation. We make this experience possible through a unique partnership in which up to 150 school district of philadelphia teachers in some 60 schools across the city voluntarily elect to integrate our approach into their classroom practice; representatives of the city's vast network of public agencies and private organizations voluntarily serve as classroom resources during the students; inquiry and design process; and need in deed staff supports each classroom from initial inquiry through project implementation.

Form 990, Part XI, Line 9

Special event 25,213 special event -25,213

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

SPECIAL EVENT 25,213

Schedule D, Page 4, Part XII, Line 2D

SPECIAL EVENT 25,213

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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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IRS990/Desc0WITH A MISSION TO IMPROVE THE EDUCATION OF STUDENTS GRADES 3-8 IN PHILADELPHIA'S TRADITIONAL PUBLIC AND CHARTER SCHOOLS, NEED IN DEED SERVES 3,600 TO 3,900 STUDENTS ANNUALLY, HELPING THEM TO INCREASE THEIR ACADEMIC AND 21ST-CENTURY SKILLS THROUGH THE TRANSFORMATIVE EXPERIENCE OF SERVICE- LEARNING THAT CONNECTS THE CLASSROOM WITH THE COMMUNITY. WE ENGAGE STUDENTS IN A YEARLONG PROCESS OF ACTIVE PROBLEM-SOLVING AROUND COMMUNITY ISSUE OF EACH CLASSROOM'S CHOICE. KNOWN AS SERVICE-LEARNING, THE PROCESS DEEPENS STUDENTS' CONNECTION TO SCHOOL; IMPROVES THEIR ACADEMIC, SOCIAL, AND EMOTIONAL SKILLS; AND BUILDS HABITS OF INQUIRY, PROBLEM SOLVING, AND CIVIC PARTICIPATION. WE MAKE THIS EXPERIENCE POSSIBLE THROUGH A UNIQUE PARTNERSHIP IN WHICH UP TO 150 SCHOOL DISTRICT OF PHILADELPHIA TEACHERS IN SOME 60 SCHOOLS ACROSS THE CITY VOLUNTARILY ELECT TO INTEGRATE OUR APPROACH INTO THEIR CLASSROOM PRACTICE; REPRESENTATIVES OF THE CITY'S VAST NETWORK OF PUBLIC AGENCIES AND PRIVATE ORGANIZATIONS VOLUNTARILY SERVE AS CLASSROOM RESOURCES DURING THE STUDENTS; INQUIRY AND DESIGN PROCESS; AND NEED IN DEED STAFF SUPPORTS EACH CLASSROOM FROM INITIAL INQUIRY THROUGH PROJECT IMPLEMENTATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3J DOUGLAS MACBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK ELKO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHELSEA GAMBER
IRS990/Form990PartVIISectionAGrp/PersonNm6ARRASTENE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9SHONTERRA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN V KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIELLE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH SOSLAU
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM WHETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY KIRN JULY - DEC 2018
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDY-ANNE ROBERTS-JOHNSON OCT-JUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1923692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032640
IRS990/FundraisingDirectExpensesAmt025213
IRS990/FundraisingGrossIncomeAmt025213
IRS990/GainOrLossGrp/SecuritiesAmt0-3718
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175000
IRS990/GrossReceiptsAmt0823292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0625
IRS990/InsuranceGrp/ManagementAndGeneralAmt0395
IRS990/InsuranceGrp/ProgramServicesAmt02272
IRS990/InsuranceGrp/TotalAmt03292
IRS990/InvestmentIncomeGrp/ExclusionAmt038038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01016774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0916030
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05858
IRS990/LandBldgEquipCostOrOtherBssAmt018488
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0178718
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01101514
IRS990/NetAssetsOrFundBalancesEOYAmt01013734
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3718
IRS990/NetUnrlzdGainsLossesInvstAmt037973
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09221
IRS990/OccupancyGrp/ManagementAndGeneralAmt05824
IRS990/OccupancyGrp/ProgramServicesAmt033489
IRS990/OccupancyGrp/TotalAmt048534
IRS990/OfficeExpensesGrp/FundraisingAmt05615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01564
IRS990/OfficeExpensesGrp/ProgramServicesAmt08990
IRS990/OfficeExpensesGrp/TotalAmt016169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03300
IRS990/OtherAssetsTotalGrp/EOYAmt03300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040581
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1STRATEGIC CONSULTING
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3DATABASE CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt04256
IRS990/OtherExpensesGrp/FundraisingAmt11845
IRS990/OtherExpensesGrp/FundraisingAmt21175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2742
IRS990/OtherExpensesGrp/ProgramServicesAmt047435
IRS990/OtherExpensesGrp/ProgramServicesAmt117572
IRS990/OtherExpensesGrp/ProgramServicesAmt26699
IRS990/OtherExpensesGrp/ProgramServicesAmt34268
IRS990/OtherExpensesGrp/TotalAmt047435
IRS990/OtherExpensesGrp/TotalAmt124516
IRS990/OtherExpensesGrp/TotalAmt29709
IRS990/OtherExpensesGrp/TotalAmt36185
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01039
IRS990/OtherRevenueTotalAmt01039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313527
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04328
IRS990/PayrollTaxesGrp/ProgramServicesAmt024883
IRS990/PayrollTaxesGrp/TotalAmt036063
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0347979
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0402674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01262
IRS990/PrincipalOfficerNm0ALISON HOYLE WALLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0631214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094236
IRS990/PYOtherExpensesAmt0205381
IRS990/PYOtherRevenueAmt01178
IRS990/PYProgramServiceRevenueAmt01050
IRS990/PYRevenuesLessExpensesAmt053466
IRS990/PYSalariesCompEmpBnftPaidAmt0468831
IRS990/PYTotalExpensesAmt0674212
IRS990/PYTotalRevenueAmt0727678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,675 SERVICE FEE REVENUE 28,225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0922379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03429981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02191072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030900
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.10$1.43$0.60$0.68$0.07
2024Summary only. Only limited summary data is available for this year.$1.44$0.04$1.40$0.65$0.61$0.04
2023Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.69$0.62$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.72$0.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.13$1.36$0.71$0.72$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.09$0.73$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.62$0.75$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.73$0.67$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.67$0.70$0.03
2016Summary only. Only limited summary data is available for this year.$1.01$0.01$1.01$0.70$0.76$0.06
2015Summary only. Only limited summary data is available for this year.$1.11$0.03$1.07$0.97$0.76$0.21
2014Summary only. Only limited summary data is available for this year.$0.94$0.08$0.86$0.78$0.74$0.03
2013Summary only. Only limited summary data is available for this year.$0.88$0.13$0.76$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.86$0.14$0.71$0.72$0.66$0.06