Civic Intelligence

Smith Memorial Playgrounds

990 • Fiscal year 2019 • EIN 23-1353547

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileWWW.SMITHPLAYGROUND.ORG

View Organization Page

3500 Reservior DrivePhiladelphia, PA 19121

(215) 765-4325

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$112,554

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,118,423

Up $431,049 (+16%) from 2018

Net Assets

Up

$3,118,423

Up $431,049 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Up

$1,604,829

Up $324,729 (+25%) from 2018

Expenses

Down

$1,289,074

Down $55,916 (-4.2%) from 2018

Net Income

Up

$315,755

Up $380,645 (+587%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $759,585Liabilities 2011: $0Net Assets 2011: $759,5852011Assets 2012: $712,406Liabilities 2012: $0Net Assets 2012: $712,4062012Assets 2013: $876,880Liabilities 2013: $0Net Assets 2013: $876,8802013Assets 2014: $1,045,426Liabilities 2014: $0Net Assets 2014: $1,045,4262014Assets 2015: $921,551Liabilities 2015: $0Net Assets 2015: $921,5512015Assets 2016: $1,809,221Liabilities 2016: $0Net Assets 2016: $1,809,2212016Assets 2017: $2,818,768Liabilities 2017: $0Net Assets 2017: $2,818,7682017Assets 2018: $2,687,374Liabilities 2018: $0Net Assets 2018: $2,687,3742018Assets 2019: $3,118,423Liabilities 2019: $0Net Assets 2019: $3,118,4232019Assets 2020: $5,854,318Liabilities 2020: $108,079Net Assets 2020: $5,746,2392020Assets 2021: $1,191,513Liabilities 2021: $362,620Net Assets 2021: $828,8932021Assets 2022: $1,597,952Liabilities 2022: $792,612Net Assets 2022: $805,3402022Assets 2023: $2,059,655Liabilities 2023: $709,319Net Assets 2023: $1,350,3362023Assets 2024: $2,378,560Liabilities 2024: $715,572Net Assets 2024: $1,662,9882024

Highlighted filing

2019

Assets$3,118,423
Liabilities$0
Net Assets$3,118,423
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $805,155Expenses 2011: $1,060,845Net Income 2011: -$255,6902011Revenue 2012: $523,896Expenses 2012: $571,075Net Income 2012: -$47,1792012Revenue 2013: $733,783Expenses 2013: $583,288Net Income 2013: $150,4952013Revenue 2014: $731,224Expenses 2014: $607,746Net Income 2014: $123,4782014Revenue 2015: $633,756Expenses 2015: $741,308Net Income 2015: -$107,5522015Revenue 2016: $1,680,023Expenses 2016: $800,807Net Income 2016: $879,2162016Revenue 2017: $1,917,118Expenses 2017: $975,690Net Income 2017: $941,4282017Revenue 2018: $1,280,100Expenses 2018: $1,344,990Net Income 2018: -$64,8902018Revenue 2019: $1,604,829Expenses 2019: $1,289,074Net Income 2019: $315,7552019Revenue 2020: $2,183,901Expenses 2020: $789,935Net Income 2020: $1,393,9662020Revenue 2021: $1,180,108Expenses 2021: $1,660,379Net Income 2021: -$480,2712021Revenue 2022: $1,242,198Expenses 2022: $1,129,426Net Income 2022: $112,7722022Revenue 2023: $2,253,989Expenses 2023: $1,437,323Net Income 2023: $816,6662023Revenue 2024: $1,604,553Expenses 2024: $1,267,271Net Income 2024: $337,2822024

Highlighted filing

2019

Revenue$1,604,829
Expenses$1,289,074
Net Income$315,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,612,197
Mission and Program Overview

Mission

Smith memorial playground and playhouse, located in east fairmount park, has been a treasured destination for over 100 years. Its mission is to provide and promote opportunities for unstructured free play for children. Smith contributes to the development of healthy children, strong families, and sage communities by: 1) maintaining a proud tradition for free family admission; 2) partnering with community-based organizations to reach a diverse audience; and 3) advocating for the importance of play

Smith Memorial Playground and Playhouse, located in East Fairmount Park, has been a treasured destination for over 100 years. Its mission is to provide and promote opportunities for unstructured free play for children. Smith contributes to the development of healthy children, strong families, and safe communities by:1) Maintaining a proud tradition for free family admission;2) Partnering with community-based organizations to reach a diverse audience; and 3) Advocating for the importance of play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,885,500$2,364,123▲ $478,623
Investments in Publicly Traded Securities$683,148--
Cash and Non-Interest-Bearing Accounts$118,726$256,910▲ $138,184
Total Assets$2,687,374$3,118,423▲ $431,049
Other Assets Total$0$497,390▲ $497,390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,351,411$2,097,198▼ $254,213
Net Assets Without Donor Restrictions$335,963$1,021,225▲ $685,262
Total Net Assets Fund Balance$2,687,374$3,118,423▲ $431,049
Total Liabilities and Net Assets / Fund Balance$2,687,374$3,118,423▲ $431,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$497,390--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances HooverExecutive DirectorFT$112,554$112,554

Board Members and Trustees

NameTitle
Joe KhanPresident
Virginia G Essandoh JDVice President
Anna ForresterBoard Member
Betty J PettineBoard Member
Blair J Shaw ESQBoard Member
Charles LanierBoard Member
Cynthia WarrenBoard Member
Denise NakanoBoard Member
Dermot MurphyBoard Member
Gael Levin-SimonBoard Member
Hanley BodekBoard Member
James KearneyBoard Member
Jamie UnkeferBoard Member
Jasmine E SessomsBoard Member
Jenny BogoniBoard Member
John A HannahBoard Member
Jonathan Cleborne CFABoard Member
Kathy OchrochBoard Member
Marc MannellaBoard Member
Mary Beth McNeish FedirkoBoard Member
Melissa Neubauer AndersonBoard Member
Peg SzczurekBoard Member
Rupali ShahBoard Member
Shanell RansomBoard Member
Ivy OleshSecretary
Stephen WielgusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,090
Program Service Revenue
$117,031
Investment Income
$62,708
Other Revenue
$0
All Other Contributions
$1,366,152
Change in Net Assets
$315,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,294
Total Revenue per Audited Statements
$1,720,123
Total Revenue per Form 990
$1,604,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,752
Salaries, Compensation, and Employee Benefits$544,322
Total Fundraising Expense$156,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,444$93,519$47,510$360,473
Fees for Services Other$225,861$4,500$73,680$304,041
Current Officers, Directors, Trustees, and Key Employees$68,518$29,200$14,835$112,553
Travel$50,669--$50,669
Payroll Taxes$27,458$11,702$5,944$45,104
Fees for Services Accounting-$38,638-$38,638
All Other Expenses$23,511$4,185$8,488$36,184
Insurance$30,216$623$311$31,150
Other Employee Benefits$17,450$2,325$2,837$22,612
Other Expenses$19,877$2,361-$19,877
Office Expenses$6,157$2,605$3,079$11,841
Pension Plan Contributions$3,580--$3,580
Total Functional Expenses$942,732$189,658$156,684$1,289,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,074
Total Expenses per Audited Statements$1,289,074
Total Expenses per Form 990$1,289,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,368
Fundraising Gross Income$7,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$50,150$7,368$4,448$2,920
Total Events$50,150$7,368$7,368$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990, Part Vi, Line 11B- Organization's process to review form 990, the audit committee and the Executive Director thoroughly review form 990 Prior to filing. An electronic copy of the full form 990 is provided to the board following this review process”

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

“Form 990, Part VI, Line 12C- Enforcement of conflicts policy, regularly monitored by the organization's Executive Director”

Form 990, Part VI, Section B, line 15

“Form 990, Part Vi, Line 15A-Compensation Process for Top Offical. The Board of Directors meet in executive session to review and set the Executive Director's annual compensation, using all necessary data to establish a fair and appropriate compensation package for the top management official in an agency the size and complexity of Smith Memorial Playground & Playhouse.”

Form 990, Part VI, Section C, line 18

“Governing documents, policy statements and financials are made available to the public upon request”

Form 990, Part VI, Section C, line 19

“Enforcement of conflicts of interest policy (COI) , the coi policy is regularly monitored by the organization's Executive Director”

Form 990, Part VI, Line 15B- Compensation Process for Officers.

“There are no other officers who are compensated or key employees as defined by form 990 instructions”

Form 990, Part VI, Line 19-Governing Documents Disclosure Explanation

“Governing documents, Policy statements and financials are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Smith Memorial Playground &
EIN
23-1353547
Phone
2157654325
Address
3500 RESERVIOR DRIVE, PHILADELPHIA, PA 19121

Signing Officer

Name
Frances Hoover
Title
Executive Director
Phone
2157654325
Signed
2020-10-26

Organization Details

Principal Officer
Frances Hoover
Formed
2003
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
43
Volunteers
1,196

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
LaVon Chancy
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 225861. Management and general expenses 4500. Fundraising expenses 73680. Total expenses 304041.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Accordingly, there is no provision for federal or state income taxes. The Organization follows the income tax standard for uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Khan
IRS990/Form990PartVIISectionAGrp/PersonNm1Virginia G Essandoh JD
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Wielgus
IRS990/Form990PartVIISectionAGrp/PersonNm3Ivy Olesh
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Ochroch
IRS990/Form990PartVIISectionAGrp/PersonNm5John A Hannah
IRS990/Form990PartVIISectionAGrp/PersonNm6Betty J Pettine
IRS990/Form990PartVIISectionAGrp/PersonNm7Blair J Shaw ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Cleborne CFA
IRS990/Form990PartVIISectionAGrp/PersonNm9Anna Forrester
IRS990/Form990PartVIISectionAGrp/PersonNm10James Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles Lanier
IRS990/Form990PartVIISectionAGrp/PersonNm12Peg Szczurek
IRS990/Form990PartVIISectionAGrp/PersonNm13Cynthia Warren
IRS990/Form990PartVIISectionAGrp/PersonNm14Dermot Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm15Jasmine E Sessoms
IRS990/Form990PartVIISectionAGrp/PersonNm16Jamie Unkefer
IRS990/Form990PartVIISectionAGrp/PersonNm17Marc Mannella
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary Beth McNeish Fedirko
IRS990/Form990PartVIISectionAGrp/PersonNm19Jenny Bogoni
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IRS990/Form990PartVIISectionAGrp/PersonNm21Hanley Bodek
IRS990/Form990PartVIISectionAGrp/PersonNm22Rupali Shah
IRS990/Form990PartVIISectionAGrp/PersonNm23Melissa Neubauer Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm24Gael Levin-Simon
IRS990/Form990PartVIISectionAGrp/PersonNm25Shanell Ransom
IRS990/Form990PartVIISectionAGrp/PersonNm26Frances Hoover
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26112554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042782
IRS990/FundraisingDirectExpensesAmt07368
IRS990/FundraisingGrossIncomeAmt07368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt08594
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01612197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0311
IRS990/InsuranceGrp/ManagementAndGeneralAmt0623
IRS990/InsuranceGrp/ProgramServicesAmt030216
IRS990/InsuranceGrp/TotalAmt031150
IRS990/InvestmentIncomeGrp/ExclusionAmt062708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0683148
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04355
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02687374
IRS990/NetAssetsOrFundBalancesEOYAmt03118423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115294
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0335963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01021225
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02605
IRS990/OfficeExpensesGrp/ProgramServicesAmt06157
IRS990/OfficeExpensesGrp/TotalAmt011841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0497390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022612
IRS990/OtherExpensesGrp/Desc0Subgrant
IRS990/OtherExpensesGrp/Desc1Printing & Marketing
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Program supplies and ev
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02361
IRS990/OtherExpensesGrp/ProgramServicesAmt0208716
IRS990/OtherExpensesGrp/ProgramServicesAmt121253
IRS990/OtherExpensesGrp/ProgramServicesAmt220022
IRS990/OtherExpensesGrp/ProgramServicesAmt319877
IRS990/OtherExpensesGrp/TotalAmt0208716
IRS990/OtherExpensesGrp/TotalAmt123614
IRS990/OtherExpensesGrp/TotalAmt220022
IRS990/OtherExpensesGrp/TotalAmt319877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360473
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011702
IRS990/PayrollTaxesGrp/ProgramServicesAmt027458
IRS990/PayrollTaxesGrp/TotalAmt045104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03580
IRS990/PensionPlanContributionsGrp/TotalAmt03580
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCES HOOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Kids Birthdays & Outin
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062082
IRS990/PYOtherExpensesAmt0652647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127607
IRS990/PYRevenuesLessExpensesAmt0-64890
IRS990/PYSalariesCompEmpBnftPaidAmt0692343
IRS990/PYTotalExpensesAmt01344990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01280100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0315755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01885500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02364123

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,118,423
Liabilities
$0
Net assets
$3,118,423
Revenue
$1,604,829
Expenses
$1,289,074
Net income
$315,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.72$1.66$1.60$1.27$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.71$1.35$2.25$1.44$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.79$0.81$1.24$1.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.36$0.83$1.18$1.66$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.11$5.75$2.18$0.79$1.39
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.60$1.29$0.32
2018Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$1.28$1.34$0.06
2017Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$1.92$0.98$0.94
2016Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.68$0.80$0.88
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.63$0.74$0.11
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.73$0.61$0.12
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.73$0.58$0.15
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.52$0.57$0.05
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.81$1.06$0.26