Civic Intelligence

Shalom Inc.

990 • Fiscal year 2014 • EIN 23-1900919

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.SHALOMINC.COM

View Organization Page

1080 N Delaware Avenue No 20219125

(215) 425-7727

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,012

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$414,824

Down $542,290 (-57%) from 2013

Net Assets

Down

$353,044

Down $527,990 (-60%) from 2013

Liabilities

Down

$61,780

Down $14,300 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Down

$1,753,767

Down $442,374 (-20%) from 2013

Expenses

Up

$2,281,757

Up $56,856 (+2.6%) from 2013

Net Income

Down

-$527,990

Down $499,230 (-1736%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,626,074Liabilities 2010: $243,081Net Assets 2010: $1,382,9932010Assets 2011: $1,238,736Liabilities 2011: $110,203Net Assets 2011: $1,128,5332011Assets 2012: $827,256Liabilities 2012: $185,079Net Assets 2012: $642,1772012Assets 2013: $957,114Liabilities 2013: $76,080Net Assets 2013: $881,0342013Assets 2014: $414,824Liabilities 2014: $61,780Net Assets 2014: $353,0442014Assets 2015: $449,894Liabilities 2015: $184,304Net Assets 2015: $265,5902015Assets 2016: $15,062Liabilities 2016: $42,522Net Assets 2016: -$27,4602016Assets 2017: $177,998Liabilities 2017: $212,099Net Assets 2017: -$34,1012017Assets 2018: $133,886Liabilities 2018: $136,826Net Assets 2018: -$2,9402018Assets 2019: $171,784Liabilities 2019: $110,890Net Assets 2019: $60,8942019Assets 2020: $228,442Liabilities 2020: $158,057Net Assets 2020: $70,3852020Assets 2021: $264,646Liabilities 2021: $288,838Net Assets 2021: -$24,1922021Assets 2022: $239,595Liabilities 2022: $214,829Net Assets 2022: $24,7662022Assets 2023: $826,979Liabilities 2023: $585,577Net Assets 2023: $241,4022023

Highlighted filing

2014

Assets$414,824
Liabilities$61,780
Net Assets$353,044
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,282,1642010Expenses 2011: $1,853,5142011Revenue 2012: $1,881,305Expenses 2012: $2,367,661Net Income 2012: -$486,3562012Revenue 2013: $2,196,141Expenses 2013: $2,224,901Net Income 2013: -$28,7602013Revenue 2014: $1,753,767Expenses 2014: $2,281,757Net Income 2014: -$527,9902014Revenue 2015: $1,709,782Expenses 2015: $1,797,236Net Income 2015: -$87,4542015Revenue 2016: $1,152,975Expenses 2016: $1,446,025Net Income 2016: -$293,0502016Revenue 2017: $527,523Expenses 2017: $534,164Net Income 2017: -$6,6412017Revenue 2018: $550,413Expenses 2018: $519,252Net Income 2018: $31,1612018Revenue 2019: $710,057Expenses 2019: $646,223Net Income 2019: $63,8342019Revenue 2020: $657,367Expenses 2020: $647,876Net Income 2020: $9,4912020Revenue 2021: $659,174Expenses 2021: $753,751Net Income 2021: -$94,5772021Revenue 2022: $768,868Expenses 2022: $719,910Net Income 2022: $48,9582022Revenue 2023: $904,575Expenses 2023: $687,939Net Income 2023: $216,6362023

Highlighted filing

2014

Revenue$1,753,767
Expenses$2,281,757
Net Income-$527,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,753,767
Mission and Program Overview

Mission

Shalom inc.'s mission is to encourage resiliency,character building, and recovery through prevention and intervention services for children, adolescents and their families.

Prevention, intervention, and treatment of substance abuse and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$622,108$200,261▼ $421,847
Pledges and Grants Receivable$264,058$182,864▼ $81,194
Land, Buildings, and Equipment, Net$6,005$16,615▲ $10,610
Prepaid Expenses and Deferred Charges$9,683$9,977▲ $294
Savings and Temporary Cash Investments$55,260$5,107▼ $50,153
Total Assets$957,114$414,824▼ $542,290
Liabilities
Accounts Payable and Accrued Expenses$76,080$61,780▼ $14,300
Total Liabilities$76,080$61,780▼ $14,300
Net Assets / Fund Balance
Unrestricted Net Assets$828,738$321,150▼ $507,588
Temporarily Rstr Net Assets$52,296$31,894▼ $20,402
Total Net Assets Fund Balance$881,034$353,044▼ $527,990
Total Liabilities and Net Assets / Fund Balance$957,114$414,824▼ $542,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,615$56,901$73,516
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte CentonzeExecutive DirectorFT$70,105$11,907$82,012

Board Members and Trustees

NameTitle
James MalenoPresident
Margaret GallagherVice President
Claude ThomasBoard Member
First Sergeant Michael ManieroBoard Member
Frank LamontBoard Member
Joanne Walls PhdBoard Member
Richard a ZappileBoard Member
Sister Madeleine Boyd SndExecutive Director Emeritu
Sharon BerenSecretary
Robert SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,593
Program Service Revenue
$1,744,653
Investment Income
$521
Other Revenue
$0
All Other Contributions
$8,593
Change in Net Assets
$-527,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,753,767
Total Revenue per Form 990
$1,753,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,748,842
Other Expenses$532,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,347$205,598-$1,522,945
Insurance$208,091$31,313-$239,404
Payroll Taxes$133,799$19,993-$153,792
Fees for Services Other$93,401$13,957-$107,358
Occupancy$83,210$12,434-$95,644
Current Officers, Directors, Trustees, and Key Employees$60,991$9,114-$70,105
Office Expenses$22,026$3,291-$25,317
Fees for Services Accounting$11,758$1,757-$13,515
Travel$11,230$1,678-$12,908
All Other Expenses$6,867$1,025-$7,892
Depreciation Depletion$3,700$553-$4,253
Other Employee Benefits$1,740$260-$2,000
Other Expenses$674$101-$775
Total Functional Expenses$1,977,323$304,434$0$2,281,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,281,757
Total Expenses per Audited Statements$2,281,757
Total Expenses per Form 990$2,281,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All board members receive a copy of the form 990 for review prior to filing.”

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

“Conflict of interest policy is updated on a regular basis by the organization and is distributed to the directors and staff for review. The form is maintained in the administrative office.”

Form 990, Part VI, Section B, Line 15A

“The executive comittee of the board of directors reviews and approves the compensation of the executive director”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-1900919
Phone
2154257727

Signing Officer

Name
Charlotte Centonze
Title
Executive Director
Phone
2154257727
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Centonze
Formed
1976
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
2

Preparer

Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 459 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/Desc0PREVENTION, INTERVENTION AND PARENTING - SHALOM, INC. DELIVERS EVIDENCED BASED PREVENTION SERVICES DELIVERED TO YOUTH IN PHILADELPHIA NON-PUBLIC, CHARTER AND PUBLIC SCHOOLS FOCUSED ON A VARIETY OF TOPICS SUCH AS INTERPERSONAL SKILLS, ALCOHOL, TOBACCO AND OTHER DRUG ABUSE, BULLYING, HEALTHY RELATIONSHIPS, VIOLENCE AND GAMBLING. THE INTERVENTION SERVICES PROVIDE A SAFE ENVIRONMENT THAT ENCOURAGES ADOLESCENTS TO ADDRESS LIFE EXPERIENCES AND CHALLENGES WHICH MAY INCLUDE ALCOHOL, DRUGS, TOBACCO, GAMBLING CONCERNS, GRIEF AND LOSS AS WELL AS OTHER BEHAVIORAL HEALTH ISSUES. CONSULTATION SERVICES AND RESOURCES FOR FAMILIES, SCHOOL ADMINISTRATION, FACULTY AND STAFF AS WELL AS OUTREACH TO THE COMMUNITY ARE ALSO PROVIDED. INTERVENTIONIST ALSO PROVIDE PREGNANT AND PARENTING STUDENTS WITH THE SUPPORT AND SKILLS THEY NEED TO MANAGE THE STRESS OF THEIR LIVES SO THEY COULD REMAIN IN SCHOOL AND SUCCESSFULLY RAISE THEIR CHILDREN. THE INTERVENTION SPECIALISTS COORDINATE AND MONITOR LEADERSHIP ACTIVITIES. (I.E. STUDENTS AGAINST DESTRUCTIVE DECISIONS, CULTURAL DIVERSITY AND THE SHALOM, INC YOUTH ADVISORY BOARD.)
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MALENO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON BEREN
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IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLOTTE CENTONZE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt2674
IRS990/OtherExpensesGrp/TotalAmt016949
IRS990/OtherExpensesGrp/TotalAmt18900
IRS990/OtherExpensesGrp/TotalAmt2775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01317347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01522945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133799
IRS990/PayrollTaxesGrp/TotalAmt0153792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09977
IRS990/PrincipalOfficerNm0CHARLOTTE CENTONZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS & CO
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167959
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSESSMENT AND TREATMENT - SHALOM, INC'S STUDENT ASSISTANCE SCHOOL-BASED PROGRAM (MANDATED IN PENNSYLVANIA K THRU 12) IS DESIGNED TO IDENTIFY STUDENTS EXPERIENCING BARRIERS TO LEARNING. THE SHALOM COUNSELING CENTER SERVES CHILDREN, ADOLESCENTS AND ADULTS. THE THERAPISTS PROVIDE INDIVIDUAL, FAMILY AND GROUP COUNSELING TO EMPOWER PEOPLE TO WORK THROUGH LIFE CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0808986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0662968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01968
IRS990/PYOtherExpensesAmt0542015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02188301
IRS990/PYRevenuesLessExpensesAmt0-28760
IRS990/PYSalariesCompEmpBnftPaidAmt01682886
IRS990/PYTotalExpensesAmt02224901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02196141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-527990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01081685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01744653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02096047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01871694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01555811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02117993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09386198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022561
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83720
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt07930003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01315114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0178518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01493632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01315114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0178518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01493632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01753246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02101919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01876655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01568270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02123545
IRS990ScheduleA/Total509Grp/TotalAmt09423635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01753767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02103887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01881305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01599054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02134155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09472168
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02281757
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01753767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016615
IRS990ScheduleD/TotalExpensesPerForm990Amt02281757
IRS990ScheduleD/TotalRevenuePerForm990Amt01753767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01753767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02281757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS UPDATED ON A REGULAR BASIS BY THE ORGANIZATION AND IS DISTRIBUTED TO THE DIRECTORS AND STAFF FOR REVIEW. THE FORM IS MAINTAINED IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052296
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031894
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0957114
IRS990/TotalAssetsEOYAmt0414824
IRS990/TotalAssetsGrp/BOYAmt0957114
IRS990/TotalAssetsGrp/EOYAmt0414824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08593
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01977323
IRS990/TotalFunctionalExpensesGrp/TotalAmt02281757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076080
IRS990/TotalLiabilitiesEOYAmt061780
IRS990/TotalLiabilitiesGrp/BOYAmt076080

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,824
Liabilities
$61,780
Net assets
$353,044
Revenue
$1,753,767
Expenses
$2,281,757
Net income
-$527,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.59$0.24$0.90$0.69$0.22
2022Summary only. Only limited summary data is available for this year.$0.24$0.21$0.02$0.77$0.72$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.29$0.02$0.66$0.75$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.07$0.66$0.65$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.06$0.71$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.00$0.55$0.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.21$0.03$0.53$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.03$1.15$1.45$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.71$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.75$2.28$0.53
2013Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$2.20$2.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.19$0.64$1.88$2.37$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.38$2.28