Civic Intelligence

Shalom Inc.

990 • Fiscal year 2015 • EIN 23-1900919

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.SHALOMINC.COM

View Organization Page

1080 N Delaware Avenue No 202Philadelphia, PA 19125

(215) 425-7727

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,748

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$449,894

Up $35,070 (+8.5%) from 2014

Net Assets

Down

$265,590

Down $87,454 (-25%) from 2014

Liabilities

Up

$184,304

Up $122,524 (+198%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Down

$1,709,782

Down $43,985 (-2.5%) from 2014

Expenses

Down

$1,797,236

Down $484,521 (-21%) from 2014

Net Income

Up

-$87,454

Up $440,536 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$449,894
Liabilities$184,304
Net Assets$265,590
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$1,709,782
Expenses$1,797,236
Net Income-$87,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,709,782
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
Pledges and Grants Receivable$182,864$402,179▲ $219,315
Cash and Non-Interest-Bearing Accounts$200,261$24,483▼ $175,778
Land, Buildings, and Equipment, Net$16,615$12,362▼ $4,253
Prepaid Expenses and Deferred Charges$9,977$5,912▼ $4,065
Savings and Temporary Cash Investments$5,107$4,958▼ $149
Total Assets$414,824$449,894▲ $35,070
Liabilities
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses$61,780$84,304▲ $22,524
Total Liabilities$61,780$184,304▲ $122,524
Net Assets / Fund Balance
Unrestricted Net Assets$321,150$233,696▼ $87,454
Temporarily Rstr Net Assets$31,894$31,894→ $0
Total Net Assets Fund Balance$353,044$265,590▼ $87,454
Total Liabilities and Net Assets / Fund Balance$414,824$449,894▲ $35,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,362$61,154$73,516
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte CentonzeExecutive DirectorFT$65,400$348$65,748

Board Members and Trustees

NameTitle
James MalenoPresident
Margaret GallagherVice President
Claude ThomasBoard Member
Delores TroianiBoard 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
$11,811
Program Service Revenue
$1,697,812
Investment Income
$159
Other Revenue
$0
All Other Contributions
$11,811
Change in Net Assets
$-87,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,709,782
Total Revenue per Form 990
$1,709,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,345,651
Other Expenses$451,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,832$210,858-$1,160,690
Insurance$108,256$24,032-$132,288
Payroll Taxes$97,739$21,697-$119,436
Fees for Services Other$94,957$21,080-$116,037
Occupancy$86,513$19,206-$105,719
Current Officers, Directors, Trustees, and Key Employees$53,519$11,881-$65,400
Fees for Services Accounting$20,634$4,581-$25,215
Office Expenses$19,572$4,345-$23,917
Travel$5,888$1,307-$7,195
All Other Expenses$3,782$840-$4,622
Depreciation Depletion$3,480$773-$4,253
Interest$489$108-$597
Other Expenses$164$36-$200
Other Employee Benefits$102$23-$125
Total Functional Expenses$1,470,739$326,497$0$1,797,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,797,236
Total Expenses per Audited Statements$1,797,236
Total Expenses per Form 990$1,797,236
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 committee 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.”

Filing and Contact Details

Filer

Filer Name
Shalom Inc
EIN
23-1900919
Phone
2154257727
Address
1080 N DELAWARE AVENUE NO 202, PHILADELPHIA, PA 19125

Signing Officer

Name
Charlotte Centonze
Title
Executive Director
Phone
2154257727
Signed
2016-01-26
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
42
Volunteers
2

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
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 469 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/PersonNm10SHARON BEREN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLOTTE CENTONZE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ProgramServicesAmt018720
IRS990/OtherExpensesGrp/ProgramServicesAmt17092
IRS990/OtherExpensesGrp/ProgramServicesAmt2164
IRS990/OtherExpensesGrp/TotalAmt022876
IRS990/OtherExpensesGrp/TotalAmt18666
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0949832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01160690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021697
IRS990/PayrollTaxesGrp/ProgramServicesAmt097739
IRS990/PayrollTaxesGrp/TotalAmt0119436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05912
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/RelatedOrExemptFuncIncomeAmt01308495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01308495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165841
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/ExpenseAmt0568422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0656183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt0532915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01744653
IRS990/PYRevenuesLessExpensesAmt0-527990
IRS990/PYSalariesCompEmpBnftPaidAmt01748842
IRS990/PYTotalExpensesAmt02281757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01753767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01041629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01697812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01744653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02096047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01871694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01555811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08966017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014146
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023936
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023936
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65900
IRS990ScheduleA/PublicSupportPY509Pct00.83720
IRS990ScheduleA/PublicSupportTotal509Amt05962899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01553182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01315114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0178518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03046814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01553182
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01315114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0178518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03046814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01709623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01753246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02101919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01876655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01568270
IRS990ScheduleA/Total509Grp/TotalAmt09009713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01709782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01753767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02103887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01881305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01599054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09047795
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01797236
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01709782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012362
IRS990ScheduleD/TotalExpensesPerForm990Amt01797236
IRS990ScheduleD/TotalRevenuePerForm990Amt01709782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01709782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01797236
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 COMMITTEE 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031894
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031894
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414824
IRS990/TotalAssetsEOYAmt0449894
IRS990/TotalAssetsGrp/BOYAmt0414824
IRS990/TotalAssetsGrp/EOYAmt0449894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011811

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,894
Liabilities
$184,304
Net assets
$265,590
Revenue
$1,709,782
Expenses
$1,797,236
Net income
-$87,454
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
Peer Organizations

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