Civic Intelligence

Norris Square Neighborhood Project

EIN 23-2045157 • 501(c)3 • Philadelphia, PA

Profile

Norris square neighborhood project unites and inspires youth and families using the strengths of our community: shared cultural wisdom, creative energies, and environmental spaces and experiences.

2141 N Howard StreetPhiladelphia, PA 19122

www.myneighborhoodproject.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$66,877

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,350,002

Down $165,825 (-11%) from 2023

Liabilities

Up

$84,109

Up $17,071 (+25%) from 2023

Net Assets

Down

$1,265,893

Down $182,896 (-13%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Down

$849,660

Down $323,273 (-28%) from 2023

Expenses

Up

$1,032,556

Up $279,753 (+37%) from 2023

Net Income

Down

-$182,896

Down $603,026 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $174,594Liabilities 2011: $47,463Net Assets 2011: $127,1312011Assets 2012: $189,936Liabilities 2012: $140,949Net Assets 2012: $48,9872012Assets 2013: $307,387Liabilities 2013: $229,040Net Assets 2013: $78,3472013Assets 2014: $183,975Liabilities 2014: $256,353Net Assets 2014: -$72,3782014Assets 2015: $520,784Liabilities 2015: $272,463Net Assets 2015: $248,3212015Assets 2016: $371,392Liabilities 2016: $197,125Net Assets 2016: $174,2672016Assets 2017: $264,135Liabilities 2017: $156,009Net Assets 2017: $108,1262017Assets 2018: $193,247Liabilities 2018: $137,409Net Assets 2018: $55,8382018Assets 2019: $91,135Liabilities 2019: $119,325Net Assets 2019: -$28,1902019Assets 2020: $350,840Liabilities 2020: $133,486Net Assets 2020: $217,3542020Assets 2021: $421,074Liabilities 2021: $170,497Net Assets 2021: $250,5772021Assets 2022: $1,107,732Liabilities 2022: $79,073Net Assets 2022: $1,028,6592022Assets 2023: $1,515,827Liabilities 2023: $67,038Net Assets 2023: $1,448,7892023Assets 2024: $1,350,002Liabilities 2024: $84,109Net Assets 2024: $1,265,8932024

Highlighted filing

2024

Assets$1,350,002
Liabilities$84,109
Net Assets$1,265,893
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $689,789Expenses 2011: $523,623Net Income 2011: $166,1662011Revenue 2012: $579,630Expenses 2012: $639,672Net Income 2012: -$60,0422012Revenue 2013: $768,312Expenses 2013: $738,952Net Income 2013: $29,3602013Revenue 2014: $455,124Expenses 2014: $605,849Net Income 2014: -$150,7252014Revenue 2015: $727,053Expenses 2015: $406,354Net Income 2015: $320,6992015Revenue 2016: $378,641Expenses 2016: $452,695Net Income 2016: -$74,0542016Revenue 2017: $450,566Expenses 2017: $516,707Net Income 2017: -$66,1412017Revenue 2018: $369,073Expenses 2018: $421,361Net Income 2018: -$52,2882018Revenue 2019: $221,237Expenses 2019: $305,265Net Income 2019: -$84,0282019Revenue 2020: $643,870Expenses 2020: $398,326Net Income 2020: $245,5442020Revenue 2021: $469,460Expenses 2021: $436,237Net Income 2021: $33,2232021Revenue 2022: $1,299,177Expenses 2022: $521,095Net Income 2022: $778,0822022Revenue 2023: $1,172,933Expenses 2023: $752,803Net Income 2023: $420,1302023Revenue 2024: $849,660Expenses 2024: $1,032,556Net Income 2024: -$182,8962024

Highlighted filing

2024

Revenue$849,660
Expenses$1,032,556
Net Income-$182,896
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,002
Liabilities
$84,109
Net assets
$1,265,893
Revenue
$849,660
Expenses
$1,032,556
Net income
-$182,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$0.85$1.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$1.17$0.75$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.30$0.52$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$0.47$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.64$0.40$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$0.22$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.06$0.37$0.42$0.05
2017Summary only. Only limited summary data is available for this year.$0.26$0.16$0.11$0.45$0.52$0.07
2016Summary only. Only limited summary data is available for this year.$0.37$0.20$0.17$0.38$0.45$0.07
2015Summary only. Only limited summary data is available for this year.$0.52$0.27$0.25$0.73$0.41$0.32
2014Summary only. Only limited summary data is available for this year.$0.18$0.26$0.07$0.46$0.61$0.15
2013Summary only. Only limited summary data is available for this year.$0.31$0.23$0.08$0.77$0.74$0.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$0.58$0.64$0.06
2011Summary only. Only limited summary data is available for this year.$0.17$0.05$0.13$0.69$0.52$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$849,660
Mission and Program Overview

Mission

Norris square neighborhood project unites and inspires youth and families using the strengths of our community: shared cultural wisdom, creative energies, and environmental spaces and experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$722,240$596,250▼ $125,990
Cash and Non-Interest-Bearing Accounts$604,844$541,012▼ $63,832
Land, Buildings, and Equipment, Net$159,304$154,947▼ $4,357
Accounts Receivable$22,590$50,538▲ $27,948
Prepaid Expenses and Deferred Charges$2,115$3,704▲ $1,589
Intangible Assets$4,734$3,551▼ $1,183
Total Assets$1,515,827$1,350,002▼ $165,825
Liabilities
Accounts Payable and Accrued Expenses$14,553$43,520▲ $28,967
Unsecured Notes Loans Payable$52,485$40,589▼ $11,896
Total Liabilities$67,038$84,109▲ $17,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,796$848,885▼ $67,911
Net Assets With Donor Restrictions$531,993$417,008▼ $114,985
Total Net Assets Fund Balance$1,448,789$1,265,893▼ $182,896
Total Liabilities and Net Assets / Fund Balance$1,515,827$1,350,002▼ $165,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,163$126,307$250,470
Equipment-$84,125$84,125
Buildings$16,240$30,091$46,331
Land$14,544-$14,544
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa Elliot ResignedExecutive DiFT$78,611$78,611

Board Members and Trustees

NameTitle
Andres CelinChair
Andria BibiloniVice Chair
Greg WrightBoard Member
Jacinda PadillaBoard Member
Lauren KobylarzBoard Member
Meliza ReynosoBoard Member
Raquel RamosBoard Member
Rebecca MillerBoard Member
Steve DolphSecretary
Kim JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,821
Program Service Revenue
$19,059
Investment Income
$0
Other Revenue
$13,780
All Other Contributions
$816,821
Change in Net Assets
$-182,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,660
Total Revenue per Audited Statements
$849,660
Total Revenue per Form 990
$849,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,888
Salaries, Compensation, and Employee Benefits$510,668
Total Fundraising Expense$119,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,269$122,895$56,352$376,516
Fees for Services Other$100,885$19,426$26,792$147,103
Current Officers, Directors, Trustees, and Key Employees$41,989$26,158$11,994$80,141
Payroll Taxes$20,397$15,883$5,065$41,345
Insurance$17,879$17,408$711$35,998
Fees for Services Accounting$16,746$16,743$684$34,173
Advertising$225$28,475$1,140$29,840
All Other Expenses$7,882$14,442$2,353$24,677
Office Expenses$1,330$9,827$10,575$21,732
Other Employee Benefits$6,249$4,866$1,551$12,666
Depreciation Depletion-$12,159-$12,159
Other Expenses$10,000$6,276$271$10,000
Travel-$3,041-$3,041
Interest-$1,675-$1,675
Total Functional Expenses$591,214$321,458$119,884$1,032,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,556
Total Expenses per Audited Statements$1,032,556
Total Expenses per Form 990$1,032,556
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 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
Yes
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 11B

“The board reviews and approves the 990 before filing.”

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

“The governance committee annually reviews the conflict of interest policy with the full board and requires that each board member signs an adherence to the policy at the annual meeting. All board members are required to disclose potential conflicts as they may arise throughout the course of the year.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors form an ad hoc compensation committee that selects and communicates with an external consultant for determining compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors form an ad hoc compensation committee that selects and communicates with an external consultant for determining compensation for the key employees.”

Form 990, Page 6, Part VI, Line 19

“Nsnp has physical and electronic copies of its governing documents, conflict of interest policy, and financial statements that are available by written request, either by mail or e-mail.”

Filing and Contact Details

Filer

Filer Name
Norris Square Neighborhood Project
EIN
23-2045157
Phone
2156342227
Address
2141 N HOWARD STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Andria Bibiloni
Title
Vice Chair
Phone
2156342227
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andria Bibiloni
Formed
1973
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
222

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Ryan Dowdell CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 92,926 11,469 26,465 payroll fees 2,198 2,198 92 consulting 5,761 5,759 235 total 100,885 19,426 26,792”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalities from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. Management believes there are no uncertain tax positions taken.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0711
IRS990/InsuranceGrp/ManagementAndGeneralAmt017408
IRS990/InsuranceGrp/ProgramServicesAmt017879
IRS990/InsuranceGrp/TotalAmt035998
IRS990/IntangibleAssetsGrp/BOYAmt04734
IRS990/IntangibleAssetsGrp/EOYAmt03551
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IRS990/IRPDocumentCnt029
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IRS990/LandBldgEquipCostOrOtherBssAmt0395470
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORRIS SQUARE NEIGHBORHOOD PROJECT UNITES AND INSPIRES YOUTH AND FAMILIES USING THE STRENGTHS OF OUR COMMUNITY: SHARED CULTURAL WISDOM, CREATIVE ENERGIES, AND ENVIRONMENTAL SPACES AND EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01265893
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013200
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012666
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02396
IRS990/OtherExpensesGrp/FundraisingAmt1271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26276
IRS990/OtherExpensesGrp/ProgramServicesAmt072643
IRS990/OtherExpensesGrp/ProgramServicesAmt186935
IRS990/OtherExpensesGrp/ProgramServicesAmt210785
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt093915
IRS990/OtherExpensesGrp/TotalAmt190243
IRS990/OtherExpensesGrp/TotalAmt217332
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376516
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015883
IRS990/PayrollTaxesGrp/ProgramServicesAmt020397
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0722240
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03704
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2448000
IRS990/ProgramServiceRevenueGrp/Desc0SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01152161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0355489
IRS990/PYOtherRevenueAmt020088
IRS990/PYProgramServiceRevenueAmt0684
IRS990/PYRevenuesLessExpensesAmt0420130
IRS990/PYSalariesCompEmpBnftPaidAmt0397314
IRS990/PYTotalExpensesAmt0752803
IRS990/PYTotalRevenueAmt01172933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-182896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 585,476
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01152161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01122923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03789065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0183268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0220902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0585476
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.79990
IRS990ScheduleA/PublicSupportTotal170Amt03789065
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01152161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01122923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03789065
IRS990ScheduleA/TotalSupportAmt04416041
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt030091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084125
IRS990ScheduleD/ExpensesSubtotalAmt01032556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014544
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250470
IRS990ScheduleD/RevenueSubtotalAmt0849660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALITIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01032556
IRS990ScheduleD/TotalRevenuePerForm990Amt0849660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE FULL BOARD AND REQUIRES THAT EACH BOARD MEMBER SIGNS AN ADHERENCE TO THE POLICY AT THE ANNUAL MEETING. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AS THEY MAY ARISE THROUGHOUT THE COURSE OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS FORM AN AD HOC COMPENSATION COMMITTEE THAT SELECTS AND COMMUNICATES WITH AN EXTERNAL CONSULTANT FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS FORM AN AD HOC COMPENSATION COMMITTEE THAT SELECTS AND COMMUNICATES WITH AN EXTERNAL CONSULTANT FOR DETERMINING COMPENSATION FOR THE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NSNP HAS PHYSICAL AND ELECTRONIC COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THAT ARE AVAILABLE BY WRITTEN REQUEST, EITHER BY MAIL OR E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 92,926 11,469 26,465 PAYROLL FEES 2,198 2,198 92 CONSULTING 5,761 5,759 235 TOTAL 100,885 19,426 26,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01515827
IRS990/TotalAssetsEOYAmt01350002
IRS990/TotalAssetsGrp/BOYAmt01515827
IRS990/TotalAssetsGrp/EOYAmt01350002

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