Civic Intelligence

Animals in Distress

990 • Fiscal year 2021 • EIN 23-2036091

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization ProfileWWW.ANIMALSINDISTRESS-PA.ORG
5075 Limeport Pike PO Box 609Coopersburg, PA 18036

(610) 966-9383

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$3,527,827

Flat from 2021

Net Assets

Flat

$3,526,103

Flat from 2021

Liabilities

Flat

$1,724

Flat from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Flat

$896,384

Flat from 2021

Expenses

Flat

$766,623

Flat from 2021

Net Income

Flat

$129,761

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,162,555Liabilities 2011: $0Net Assets 2011: $3,162,5552011Assets 2012: $3,168,092Liabilities 2012: $0Net Assets 2012: $3,168,0922012Assets 2013: $3,250,226Liabilities 2013: $3,905Net Assets 2013: $3,246,3212013Assets 2014: $3,312,747Liabilities 2014: $3,407Net Assets 2014: $3,309,3402014Assets 2015: $3,299,458Liabilities 2015: $2,829Net Assets 2015: $3,296,6292015Assets 2016: $3,387,418Liabilities 2016: $4,885Net Assets 2016: $3,382,5332016Assets 2017: $3,200,293Liabilities 2017: $4,095Net Assets 2017: $3,196,1982017Assets 2018: $3,032,296Liabilities 2018: $1,793Net Assets 2018: $3,030,5032018Assets 2019: $3,247,367Liabilities 2019: $1,922Net Assets 2019: $3,245,4452019Assets 2020: $3,319,989Liabilities 2020: $1,681Net Assets 2020: $3,318,3082020Assets 2021: $3,527,827Liabilities 2021: $1,724Net Assets 2021: $3,526,1032021Assets 2021: $3,527,827Liabilities 2021: $1,724Net Assets 2021: $3,526,1032021Assets 2022: $3,493,511Liabilities 2022: $1,651Net Assets 2022: $3,491,8602022Assets 2023: $4,329,424Liabilities 2023: $2,024Net Assets 2023: $4,327,4002023Assets 2024: $5,052,310Liabilities 2024: $1,716Net Assets 2024: $5,050,5942024

Highlighted filing

2021

Assets$3,527,827
Liabilities$1,724
Net Assets$3,526,103
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $534,830Expenses 2011: $654,100Net Income 2011: -$119,2702011Revenue 2012: $600,550Expenses 2012: $608,182Net Income 2012: -$7,6322012Revenue 2013: $699,051Expenses 2013: $627,930Net Income 2013: $71,1212013Revenue 2014: $789,207Expenses 2014: $738,963Net Income 2014: $50,2442014Revenue 2015: $717,544Expenses 2015: $726,402Net Income 2015: -$8,8582015Revenue 2016: $804,462Expenses 2016: $732,476Net Income 2016: $71,9862016Revenue 2017: $640,255Expenses 2017: $857,841Net Income 2017: -$217,5862017Revenue 2018: $593,362Expenses 2018: $744,164Net Income 2018: -$150,8022018Revenue 2019: $940,526Expenses 2019: $779,246Net Income 2019: $161,2802019Revenue 2020: $805,080Expenses 2020: $797,061Net Income 2020: $8,0192020Revenue 2021: $896,384Expenses 2021: $766,623Net Income 2021: $129,7612021Revenue 2021: $896,384Expenses 2021: $766,623Net Income 2021: $129,7612021Revenue 2022: $1,053,877Expenses 2022: $800,346Net Income 2022: $253,5312022Revenue 2023: $1,512,452Expenses 2023: $886,282Net Income 2023: $626,1702023Revenue 2024: $1,512,697Expenses 2024: $1,011,131Net Income 2024: $501,5662024

Highlighted filing

2021

Revenue$896,384
Expenses$766,623
Net Income$129,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$949,050
Mission and Program Overview

Mission

The organization is dedicated to the care and adoption of abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$824,837$1,588,432▲ $763,595
Land, Buildings, and Equipment, Net$1,454,017$1,392,586▼ $61,431
Savings and Temporary Cash Investments$969,378$480,599▼ $488,779
Cash and Non-Interest-Bearing Accounts$71,757$66,210▼ $5,547
Total Assets$3,319,989$3,527,827▲ $207,838
Liabilities
Other Liabilities$1,681$1,724▲ $43
Total Liabilities$1,681$1,724▲ $43
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,317,299$3,525,094▲ $207,795
Net Assets With Donor Restrictions$1,009$1,009→ $0
Total Net Assets Fund Balance$3,318,308$3,526,103▲ $207,795
Total Liabilities and Net Assets / Fund Balance$3,319,989$3,527,827▲ $207,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,382,294$1,103,021$2,485,315
Equipment$10,292$62,358$72,650
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lois GadekPresident
Deb PurdyBoard Member
Robert JohnsonBoard Member
Rose YangerBoard Member
Linda HoffertRecording Se
Sharon WernerTreasurer
Kelly HartnettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$785,525
Program Service Revenue
$14,025
Investment Income
$58,075
Other Revenue
$38,759
All Other Contributions
$778,510
Change in Net Assets
$129,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$22,416Per Pound Price
Other Non Cash Contri Table1$12,000-
Drugs and Medical Supplies1$5,042Fair Market Value
Total Noncash Contributions3$39,458-

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,384
Revenue Not Reported on Form 990
$78,034
Total Revenue per Audited Statements
$974,418
Total Revenue per Form 990
$896,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,564
Salaries, Compensation, and Employee Benefits$190,059
Total Fundraising Expense$28,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,785--$175,785
Occupancy$90,661--$90,661
Depreciation Depletion$68,399--$68,399
All Other Expenses$9,821$10,909$10,756$31,486
Other Expenses$25,732--$25,732
Insurance$19,667--$19,667
Office Expenses--$18,010$18,010
Payroll Taxes$14,274--$14,274
Fees for Services Accounting-$6,719-$6,719
Advertising--$59$59
Total Functional Expenses$720,170$17,628$28,825$766,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$766,623
Expenses per Audited Statements$761,858
Total Expenses per Audited Statements$761,858
Expenses Not Reported on Financial Statements$4,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Rev$33,651$33,651-$33,651
Total Events$33,651$33,651-$33,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,669
Sales Tax Payable$55
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 6

“The organization is composed of active members, sustaining members, senior members, corporate members and life members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the membership. Each director is elected for a 3 year term and until his successor shall be elected and shall qualify. The terms of the directors are staggered so that no more than 40% of the members of the board are elected in any year to terms expiring at the same time.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president,treasurer and one other board member prior to filing. The board of directors is provided with a completed copy.”

Form 990, Page 6, Part VI, Line 12C

“The organization's by laws prohibit board members from serving if there are conflicts of interest. If a conflict were identified the board member would be required to resign his or her position.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Animals in Distress
EIN
23-2036091
Phone
6109669383
Address
5075 LIMEPORT PIKE PO BOX 609, COOPERSBURG, PA 18036

Signing Officer

Name
Lois Gadek
Title
President
Phone
6109669383
Signed
2022-10-13

Organization Details

Principal Officer
Lois Gadek
Formed
1977
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
699

Preparer

Firm
Hutchinson Gillahan & Freeh Pc
Address
125 CALIFORNIA ROAD, QUAKERTOWN, PA 18951-2483
Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0785525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0742721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0860416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0536869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0595993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03521524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065765
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt03768639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0838309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0786856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0924905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633983
IRS990ScheduleA/Total509Grp/TotalAmt03768639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0863135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0799614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0938069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0640224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03834404
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01382294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01103021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02485315
IRS990ScheduleD/EquipmentGrp/BookValueAmt010292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04765
IRS990ScheduleD/ExpensesSubtotalAmt0761858
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04765
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt078034
IRS990ScheduleD/RevenueSubtotalAmt0896384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01392586
IRS990ScheduleD/TotalExpensesPerForm990Amt0766623
IRS990ScheduleD/TotalLiabilityAmt01724
IRS990ScheduleD/TotalRevenuePerForm990Amt0896384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0761858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING REV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033651
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt05042
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER POUND PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt022416
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF ACTIVE MEMBERS, SUSTAINING MEMBERS, SENIOR MEMBERS, CORPORATE MEMBERS AND LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP. EACH DIRECTOR IS ELECTED FOR A 3 YEAR TERM AND UNTIL HIS SUCCESSOR SHALL BE ELECTED AND SHALL QUALIFY. THE TERMS OF THE DIRECTORS ARE STAGGERED SO THAT NO MORE THAN 40% OF THE MEMBERS OF THE BOARD ARE ELECTED IN ANY YEAR TO TERMS EXPIRING AT THE SAME TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT,TREASURER AND ONE OTHER BOARD MEMBER PRIOR TO FILING. THE BOARD OF DIRECTORS IS PROVIDED WITH A COMPLETED COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BY LAWS PROHIBIT BOARD MEMBERS FROM SERVING IF THERE ARE CONFLICTS OF INTEREST. IF A CONFLICT WERE IDENTIFIED THE BOARD MEMBER WOULD BE REQUIRED TO RESIGN HIS OR HER POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03319989
IRS990/TotalAssetsEOYAmt03527827
IRS990/TotalAssetsGrp/BOYAmt03319989
IRS990/TotalAssetsGrp/EOYAmt03527827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0785525
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01681
IRS990/TotalLiabilitiesEOYAmt01724
IRS990/TotalLiabilitiesGrp/BOYAmt01681
IRS990/TotalLiabilitiesGrp/EOYAmt01724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03318308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03526103
IRS990/TotalProgramServiceExpensesAmt0720170
IRS990/TotalProgramServiceRevenueAmt014025
IRS990/TotalRevenueGrp/ExclusionAmt091742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019117

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,527,827
Liabilities
$1,724
Net assets
$3,526,103
Revenue
$896,384
Expenses
$766,623
Net income
$129,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$1.51$1.01$0.50
2023Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$1.51$0.89$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$1.05$0.80$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.90$0.77$0.13
2021Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.90$0.77$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.81$0.80$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.94$0.78$0.16
2018Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.59$0.74$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.64$0.86$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.38$0.80$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.79$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.70$0.63$0.07
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.53$0.65$0.12