Civic Intelligence

Queen Village Neighbors Association

EIN 23-2025152 • 501(c)3 • Philadelphia, PA

Profile

Qvna provides community stewardship, advocacy and services to help improve quality of life for queen village residents.

709 S 5th StreetPhiladelphia, PA 19147

www.qvna.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$76,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$192,373

Down $8,647 (-4.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$192,373

Down $8,647 (-4.3%) from 2023

Revenue

Up

$241,083

Up $45,686 (+23%) from 2023

Expenses

Up

$249,730

Up $25,625 (+11%) from 2023

Net Income

Up

-$8,647

Up $20,061 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $123,854Liabilities 2010: $15,083Net Assets 2010: $108,7712010Assets 2011: $130,948Net Assets 2011: $130,9482011Assets 2012: $104,342Liabilities 2012: $962Net Assets 2012: $103,3802012Assets 2013: $85,182Liabilities 2013: $1,016Net Assets 2013: $84,1662013Assets 2014: $89,830Liabilities 2014: $1,027Net Assets 2014: $88,8032014Assets 2015: $100,384Liabilities 2015: $0Net Assets 2015: $100,3842015Assets 2016: $156,448Liabilities 2016: $0Net Assets 2016: $156,4482016Assets 2017: $169,250Liabilities 2017: $0Net Assets 2017: $169,2502017Assets 2018: $135,891Liabilities 2018: $0Net Assets 2018: $135,8912018Assets 2019: $140,826Liabilities 2019: $0Net Assets 2019: $140,8262019Assets 2020: $173,000Liabilities 2020: $800Net Assets 2020: $172,2002020Assets 2021: $253,819Liabilities 2021: $544Net Assets 2021: $253,2752021Assets 2022: $231,451Liabilities 2022: $1,723Net Assets 2022: $229,7282022Assets 2023: $201,020Liabilities 2023: $0Net Assets 2023: $201,0202023Assets 2024: $192,373Liabilities 2024: $0Net Assets 2024: $192,3732024

Highlighted filing

2024

Assets$192,373
Liabilities$0
Net Assets$192,373

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $118,076Expenses 2010: $120,102Net Income 2010: -$2,0262010Revenue 2011: $129,555Expenses 2011: $107,378Net Income 2011: $22,1772011Revenue 2012: $143,715Expenses 2012: $171,283Net Income 2012: -$27,5682012Revenue 2013: $149,486Expenses 2013: $168,699Net Income 2013: -$19,2132013Revenue 2014: $166,385Expenses 2014: $161,748Net Income 2014: $4,6372014Revenue 2015: $214,944Expenses 2015: $203,363Net Income 2015: $11,5812015Revenue 2016: $260,458Expenses 2016: $204,394Net Income 2016: $56,0642016Revenue 2017: $224,320Expenses 2017: $211,518Net Income 2017: $12,8022017Revenue 2018: $215,696Expenses 2018: $249,047Net Income 2018: -$33,3512018Revenue 2019: $247,328Expenses 2019: $242,392Net Income 2019: $4,9362019Revenue 2020: $246,174Expenses 2020: $214,800Net Income 2020: $31,3742020Revenue 2021: $347,570Expenses 2021: $266,495Net Income 2021: $81,0752021Revenue 2022: $278,787Expenses 2022: $302,334Net Income 2022: -$23,5472022Revenue 2023: $195,397Expenses 2023: $224,105Net Income 2023: -$28,7082023Revenue 2024: $241,083Expenses 2024: $249,730Net Income 2024: -$8,6472024

Highlighted filing

2024

Revenue$241,083
Expenses$249,730
Net Income-$8,647

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.41$2.50$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.95$2.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.30$2.79$3.02$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$3.48$2.66$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$2.46$2.15$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.47$2.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.16$2.49$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.24$2.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.60$2.04$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.15$2.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.66$1.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.49$1.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$1.44$1.71$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$1.30$1.07$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.15$1.09$1.18$1.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$320,354
Mission and Program Overview

Mission

QVNA is guided by and lives by its mission of community stewardship, advocacy and service.

Qvna provides community stewardship, advocacy and services to help improve quality of life for queen village residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,376$122,548▲ $2,172
Savings and Temporary Cash Investments$76,144$65,325▼ $10,819
Total Assets$201,020$192,373▼ $8,647
Other Assets Total$4,500$4,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,834$173,439▼ $7,395
Net Assets With Donor Restrictions$20,186$18,934▼ $1,252
Total Net Assets Fund Balance$201,020$192,373▼ $8,647
Total Liabilities and Net Assets / Fund Balance$201,020$192,373▼ $8,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis BartholomewExecutive DirectorFT$69,200$6,900$76,100

Board Members and Trustees

NameTitle
Cait AllenPresident
Chris MullenVice President
Amanda MazieDirector
Andrew JarrahDirector
Dan OrrDirector
Kim VoDirector
Mae JohnsonDirector
Micah ShapiroDirector
Mike McphilmyDirector
Patricia KuckerDirector
Rich VillaDirector
Matt AtkinsSecretary
Philip HolzhauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,312
Program Service Revenue
$18,558
Investment Income
$5,140
Other Revenue
$171,073
All Other Contributions
$46,312
Change in Net Assets
$-8,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,457
Salaries, Compensation, and Employee Benefits$101,273
Total Fundraising Expense$6,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,076$15,220$3,804$76,100
Occupancy$5,291$19,842$1,323$26,456
Other Salaries and Wages$13,500$3,600$900$18,000
Other Expenses$12,547--$12,547
Payroll Taxes$5,379$1,435$359$7,173
Insurance$654$2,452$163$3,269
Information Technology$607$2,277$152$3,036
All Other Expenses-$2,623-$2,623
Office Expenses$437$1,637$109$2,183
Fees for Services Accounting-$1,600-$1,600
Fees for Services Other-$1,270-$1,270
Total Functional Expenses$190,964$51,956$6,810$249,730
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
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 A, Line 8B

The were no minutes kept from committee meetings during the year.

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

Prior to e-file authorization, an electronic copy of the draft 990 is made available to the board president and treasurer, and the executive director to review. The 990 is also shared with the full board prior to filing.

Form 990, Part VI, Section B, Line 12

In 2018, the organization put in place a written conflict of interest policy, and a process for monitoring & enforcing compliance. Coi's are resubmitted each january by board members and staff.

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

This process includes a review and approval by the board, comparability data from other similar sized nonprofits/comparable job titles, and contemporaneous substantiation of the deliberation and decision of the executive director's compensation by the board. We strive to ensure that our compensation decisions are fair, equitable, and in line with our values and goals as an organization.

Form 990, Part VI, Section C, Line 19

All governing documents,and conflict of interest policy are available upon request. Financial statements are reviewed monthly by the finance committee as well as at the monthly board meetings by the full board.

Filing and Contact Details

Filer

Filer Name
Queen Village Neighbors Association
EIN
23-2025152
Phone
2153390975
Address
709 S 5TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Philip Holzhauer
Title
Treasurer
Phone
2153390975
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cait Allen
Formed
1969
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
155

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990 Part XII Question 1

The organization uses the modified cash basis of accouniting.

Form 990 Part XII Question 2C

The process has not changed from the prior year

Raw XML AppendixShowing 400 of 451 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/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0QVNA PROVIDES COMMUNITY STEWARDSHIP, ADVOCACY AND SERVICES TO HELP IMPROVE QUALITY OF LIFE FOR QUEEN VILLAGE RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0201020
IRS990/NetAssetsOrFundBalancesEOYAmt0192373
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0171073
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0180834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01323
IRS990/OccupancyGrp/ManagementAndGeneralAmt019842
IRS990/OccupancyGrp/ProgramServicesAmt05291
IRS990/OccupancyGrp/TotalAmt026456
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01637
IRS990/OfficeExpensesGrp/ProgramServicesAmt0437
IRS990/OfficeExpensesGrp/TotalAmt02183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC. PUBLIC PROGRAMMIN
IRS990/OtherExpensesGrp/Desc1SAFETY AMBASSADOR
IRS990/OtherExpensesGrp/Desc2QVNA QTRLY MAGAZINE
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt062366
IRS990/OtherExpensesGrp/ProgramServicesAmt117728
IRS990/OtherExpensesGrp/ProgramServicesAmt215379
IRS990/OtherExpensesGrp/ProgramServicesAmt312547
IRS990/OtherExpensesGrp/TotalAmt062366
IRS990/OtherExpensesGrp/TotalAmt117728
IRS990/OtherExpensesGrp/TotalAmt215379
IRS990/OtherExpensesGrp/TotalAmt312547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013500
IRS990/OtherSalariesAndWagesGrp/TotalAmt018000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01435
IRS990/PayrollTaxesGrp/ProgramServicesAmt05379
IRS990/PayrollTaxesGrp/TotalAmt07173
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAIT ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0QVNA MAGAZINE ADVERTIS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018558
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018558
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF A COMMUNITY MAGAZINE, QUEEN VILLAGE QUARTERLY CRIER. ARTICLES AND PHOTOS ARE CONTRIBUTED BY VOLUNTEERS. EACH ISSUE INCLUDES CONTENT ABOUT ISSUES IMPACTING RESIDENTS' QUALITY OF LIFE; ACTIVITIES PERFORMED BY NEIGHBORHOOD VOLUNTEERS; BOARD AND COMMITTEE WORK; QVNA'S SEASONAL OPPORTUNITIES FOR NEIGHBORS TO ENGAGE IN CLEAN AND GREEN ACTIVITIES; STORIES ABOUT SCHOOL AND LEARNING ENRICHMENT PROGRAMS; RECAPS OF COMMUNITY MEETINGS WITH CITY AND STATE OFFICIALS; AND OTHER LOCAL INTERESTS. 3,400 COPIES OF THE MAGAZINE ARE DISTRIBUTED DOOR-TO-DOOR BY 90 COMMUNITY VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01144
IRS990/PYOtherExpensesAmt0158811
IRS990/PYOtherRevenueAmt0145974
IRS990/PYProgramServiceRevenueAmt018685
IRS990/PYRevenuesLessExpensesAmt0-28708
IRS990/PYSalariesCompEmpBnftPaidAmt065294
IRS990/PYTotalExpensesAmt0224105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8647
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0171073
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0171073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0145974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0232602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0244361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0186080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0980090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06543
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0601
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01211360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230180
IRS990ScheduleA/Total509Grp/TotalAmt01211360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01218507
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WERE NO MINUTES KEPT FROM COMMITTEE MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO E-FILE AUTHORIZATION, AN ELECTRONIC COPY OF THE DRAFT 990 IS MADE AVAILABLE TO THE BOARD PRESIDENT AND TREASURER, AND THE EXECUTIVE DIRECTOR TO REVIEW. THE 990 IS ALSO SHARED WITH THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2018, THE ORGANIZATION PUT IN PLACE A WRITTEN CONFLICT OF INTEREST POLICY, AND A PROCESS FOR MONITORING & ENFORCING COMPLIANCE. COI'S ARE RESUBMITTED EACH JANUARY BY BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS INCLUDES A REVIEW AND APPROVAL BY THE BOARD, COMPARABILITY DATA FROM OTHER SIMILAR SIZED NONPROFITS/COMPARABLE JOB TITLES, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION OF THE EXECUTIVE DIRECTOR'S COMPENSATION BY THE BOARD. WE STRIVE TO ENSURE THAT OUR COMPENSATION DECISIONS ARE FAIR, EQUITABLE, AND IN LINE WITH OUR VALUES AND GOALS AS AN ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS,AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE REVIEWED MONTHLY BY THE FINANCE COMMITTEE AS WELL AS AT THE MONTHLY BOARD MEETINGS BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII QUESTION 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII QUESTION 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201020
IRS990/TotalAssetsEOYAmt0192373
IRS990/TotalAssetsGrp/BOYAmt0201020
IRS990/TotalAssetsGrp/EOYAmt0192373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046312
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249730
IRS990/TotalGrossUBIAmt018558
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192373
IRS990/TotalOtherCompensationAmt06900

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