Civic Intelligence

Shalom Inc.

990 • Fiscal year 2020 • EIN 23-1900919

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

2531 E Lehigh Avenue No FL 1Philadelphia, PA 19125

(215) 425-7727

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$62,315

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.4%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$228,442

Up $56,658 (+33%) from 2019

Net Assets

Up

$70,385

Up $9,491 (+16%) from 2019

Liabilities

Up

$158,057

Up $47,167 (+43%) from 2019

Revenue

Down

$657,367

Down $52,690 (-7.4%) from 2019

Expenses

Up

$647,876

Up $1,653 (+0.3%) from 2019

Net Income

Down

$9,491

Down $54,343 (-85%) from 2019

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$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

2020

Assets$228,442
Liabilities$158,057
Net Assets$70,385

Operations Trend

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

2020

Revenue$657,367
Expenses$647,876
Net Income$9,491
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$657,367
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 SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,295$95,845▲ $30,550
Pledges and Grants Receivable$60,788$60,788→ $0
Accounts Receivable$17,803$30,873▲ $13,070
Savings and Temporary Cash Investments$9,503$23,412▲ $13,909
Land, Buildings, and Equipment, Net$15,895$15,024▼ $871
Total Assets$171,784$228,442▲ $56,658
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$100,000$153,031▲ $53,031
Accounts Payable and Accrued Expenses$10,890$5,026▼ $5,864
Total Liabilities$110,890$158,057▲ $47,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,894$70,385▲ $9,491
Total Net Assets Fund Balance$60,894$70,385▲ $9,491
Total Liabilities and Net Assets / Fund Balance$171,784$228,442▲ $56,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,024$76,695$91,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte CentonzeExecutive DirectorFT$60,866$1,449$62,315

Board Members and Trustees

NameTitle
James MalenoPresident
Margaret GallagherVice President
Claude Thomas EddBoard Member
Dolores TroianiBoard Member
First Sergeant Michael ManieroBoard Member
Frank LamontBoard Member
Jeffrey GardinerBoard Member
Joanne Walls PhdBoard Member
Marge KiefskiSecretary
Robert SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,944
Program Service Revenue
$12,621
Investment Income
$802
Other Revenue
$0
All Other Contributions
$6,149
Change in Net Assets
$9,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$657,367
Total Revenue per Form 990
$657,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,835
Other Expenses$101,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$296,259$52,256-$348,515
Current Officers, Directors, Trustees, and Key Employees$89,232$15,739-$104,971
Payroll Taxes$44,218$7,799-$52,017
Other Employee Benefits$35,135$6,197-$41,332
Occupancy$29,841$5,264-$35,105
Fees for Services Other$12,840$2,265-$15,105
Office Expenses$10,375$1,830-$12,205
Fees for Services Accounting$10,213$1,802-$12,015
Insurance$6,129$1,081-$7,210
Interest$4,640$819-$5,459
Depreciation Depletion$2,702$477-$3,179
Information Technology$2,690$474-$3,164
Travel$1,290$227-$1,517
Other Expenses$432$74-$506
Total Functional Expenses$550,735$97,141$0$647,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,876
Total Expenses per Audited Statements$647,876
Total Expenses per Form 990$647,876
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$153,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B

Board to receive a copy of the form 990 upon receipt of approved copy by executive director and finance staff.

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, conflict of interest policy, 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
2531 E LEHIGH AVENUE NO FL 1, PHILADELPHIA, PA 19125

Signing Officer

Name
Charlotte Centonze
Title
Executive Director
Phone
2154257727
Signed
2021-02-08
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
18
Volunteers
0

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990 Part XIII, Line 2C.

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

Generally accepted accounting principles requires entities to evaluate, measure, recognize, and disclose any uncertain tax positions taken on their income tax returns. Management has evaluated the impact of this standard on its financial statements and believes that there are no uncertain tax positions and the effects of this standard did not impact the organization's financial position, statement of activities or changes in net assets. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision. The organization does not have tax related interest and penalties for the years after the date the organization files the returns.

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IRS990/Desc0SHALOM, INC. ASSISTS CHILDREN, ADOLESCENTS AND THEIR FAMILIES BY PROVIDING PREVENTION/INTERVENTION SERVICES. THE AGENCY FOCUSES ON MANY OF THE CHALLENGES FACING TWENTY-FIRST CENTURY FAMILY LIFE. THOUGH THE LIST IS EXHAUSTIVE, PLEASE KNOW THIS PROGRAM PROMOTES WAYS TO POSITIVELY ADDRESS BEHAVIORAL HEALTH CONCERNS. THE YOUTH ARE TAUGHT HEALTHY LIFE CHOICES AND COUNSELED ON WAYS TO RESIST NEGATIVE PEER PRESSURE, ALCOHOL, TOBACCO PRODUCTS, OTHER DRUGS, VIOLENCE AND BULLYING BEHAVIORS. THE CHILDREN AND ADOLESCENTS ARE ALSO DEALING WITH TRAUMA, DEPRESSION, GRIEF, AND LOSS. YOUR FINANCIAL REMEMBRANCE WILL HELP SUPPORT OUR PROGRAM SO THESE SERVICES CAN CONTINUE.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041332
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274
IRS990/OtherExpensesGrp/ProgramServicesAmt03251
IRS990/OtherExpensesGrp/ProgramServicesAmt11488
IRS990/OtherExpensesGrp/ProgramServicesAmt2432
IRS990/OtherExpensesGrp/TotalAmt03825
IRS990/OtherExpensesGrp/TotalAmt11751
IRS990/OtherExpensesGrp/TotalAmt2506
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0153031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07799
IRS990/PayrollTaxesGrp/ProgramServicesAmt044218
IRS990/PayrollTaxesGrp/TotalAmt052017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060788
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLOTTE CENTONZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0667
IRS990/PYOtherExpensesAmt0164123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059752
IRS990/PYRevenuesLessExpensesAmt063834
IRS990/PYSalariesCompEmpBnftPaidAmt0482100
IRS990/PYTotalExpensesAmt0646223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0710057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING PREPARATION OF FORM 990 FOR THE 2018 FISCAL YEAR, ORGANIZATION DETERMINED THAT THE GOVERNMENT FUNDING TREATED AS PROGRAM SERVICE REVENUE REPORTED ON 990 PART VIII LINE 2 AND SCHEDULE A PART III LINE 2 IN THE 2014 THRU 2017 FISCAL YEARS SHOULD BE TREATED AS GOVERNMENT GRANTS REPORTED ON 990 PART VIII LINE 1E AND SCHEDULE A PART III LINE 1. THIS DETERMINATION WAS BASED ON AN ANALYSIS OF WHO WAS THE RECIPIENT OF THE DIRECT BENEFIT OF THE SERVICES PROVIDED. THE GOVERNMENT AGENCY IS AN INDIRECT BENEFICIARY OF THE SERVICES AND THEREFORE THE FUNDING IS A GRANT TO THE RECIPIENT. SCHEDULE A PART III LINE 1 FOR YEARS 2015 THRU 2019 REFLECTS THE REPORTING OF THE GOVERNMENT FUNDING AS GOVERNMENT GRANTS. PART III LINES 2 AND 7B FOR YEARS 2015 THRU 2017 EXCLUDE THE GOVERNMENT GRANTS FROM PROGRAM SERVICE REVENUE (LINE 2) AND AMOUNTS RECEIVED FROM "OTHER THAN DISQUALIFIED PERSONS" (LINE 7B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINES 1,2 AND 7B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0643944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0649638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0893113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03203918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02517
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.96820
IRS990ScheduleA/PublicSupportTotal509Amt03547656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02703
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt048162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0709390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01152849
IRS990ScheduleA/Total509Grp/TotalAmt03595818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0657367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0710057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01152975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03598335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0647876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0657367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE, AND DISCLOSE ANY UNCERTAIN TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF THIS STANDARD DID NOT IMPACT THE ORGANIZATION'S FINANCIAL POSITION, STATEMENT OF ACTIVITIES OR CHANGES IN NET ASSETS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THE ORGANIZATION DOES NOT HAVE TAX RELATED INTEREST AND PENALTIES FOR THE YEARS AFTER THE DATE THE ORGANIZATION FILES THE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015024
IRS990ScheduleD/TotalExpensesPerForm990Amt0647876
IRS990ScheduleD/TotalLiabilityAmt0153031
IRS990ScheduleD/TotalRevenuePerForm990Amt0657367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TO RECEIVE A COPY OF THE FORM 990 UPON RECEIPT OF APPROVED COPY BY EXECUTIVE DIRECTOR AND FINANCE STAFF.
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, CONFLICT OF INTEREST POLICY, 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 11B
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 XIII, LINE 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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