Civic Intelligence

Chester County Opportunities Industrialization Center

990 • Fiscal year 2020 • EIN 23-2122709

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileWWW.CCOIC.ORG
22 North 5th AvenueCoatesville, PA 19320

(610) 692-2345

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,192

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$550,122

Up $54,952 (+11%) from 2019

Net Assets

Down

$223,384

Down $122,659 (-35%) from 2019

Liabilities

Up

$326,738

Up $177,611 (+119%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$1,067,259

Down $313,162 (-23%) from 2019

Expenses

Up

$1,189,918

Up $134,515 (+13%) from 2019

Net Income

Down

-$122,659

Down $447,677 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $93,338Liabilities 2010: $25,218Net Assets 2010: $68,1202010Assets 2011: $140,343Liabilities 2011: $10,186Net Assets 2011: $130,1572011Assets 2012: $183,878Liabilities 2012: $41,639Net Assets 2012: $142,2392012Assets 2013: $151,008Liabilities 2013: $9,472Net Assets 2013: $141,5362013Assets 2014: $222,846Liabilities 2014: $2,500Net Assets 2014: $220,3462014Assets 2015: $137,951Liabilities 2015: $0Net Assets 2015: $137,9512015Assets 2016: $166,138Liabilities 2016: $11,452Net Assets 2016: $154,6862016Assets 2017: $132,029Liabilities 2017: $139,896Net Assets 2017: -$7,8672017Assets 2018: $105,548Liabilities 2018: $84,523Net Assets 2018: $21,0252018Assets 2019: $495,170Liabilities 2019: $149,127Net Assets 2019: $346,0432019Assets 2020: $550,122Liabilities 2020: $326,738Net Assets 2020: $223,3842020Assets 2021: $723,752Liabilities 2021: $344,203Net Assets 2021: $379,5492021Assets 2022: $1,013,841Liabilities 2022: $278,912Net Assets 2022: $734,9292022Assets 2023: $1,135,918Liabilities 2023: $399,067Net Assets 2023: $736,8512023Assets 2024: $973,270Liabilities 2024: $286,886Net Assets 2024: $686,3842024Assets 2025: $955,754Liabilities 2025: $301,539Net Assets 2025: $654,2152025

Highlighted filing

2020

Assets$550,122
Liabilities$326,738
Net Assets$223,384
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $697,5982010Expenses 2011: $800,4432011Expenses 2012: $1,013,2582012Revenue 2013: $997,289Expenses 2013: $997,992Net Income 2013: -$7032013Revenue 2014: $1,049,911Expenses 2014: $998,957Net Income 2014: $50,9542014Revenue 2015: $966,554Expenses 2015: $1,048,949Net Income 2015: -$82,3952015Revenue 2016: $1,185,318Expenses 2016: $1,168,583Net Income 2016: $16,7352016Revenue 2017: $1,343,521Expenses 2017: $1,506,074Net Income 2017: -$162,5532017Revenue 2018: $903,788Expenses 2018: $874,896Net Income 2018: $28,8922018Revenue 2019: $1,380,421Expenses 2019: $1,055,403Net Income 2019: $325,0182019Revenue 2020: $1,067,259Expenses 2020: $1,189,918Net Income 2020: -$122,6592020Revenue 2021: $1,250,337Expenses 2021: $1,094,172Net Income 2021: $156,1652021Revenue 2022: $1,688,281Expenses 2022: $1,332,901Net Income 2022: $355,3802022Revenue 2023: $1,685,685Expenses 2023: $1,683,763Net Income 2023: $1,9222023Revenue 2024: $1,417,269Expenses 2024: $1,467,736Net Income 2024: -$50,4672024Revenue 2025: $1,671,951Expenses 2025: $1,704,120Net Income 2025: -$32,1692025

Highlighted filing

2020

Revenue$1,067,259
Expenses$1,189,918
Net Income-$122,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,067,259
Mission and Program Overview

Mission

To promote the general welfare of unemployed and underemployed memebers of the community through the development of programs and services providing adult basic education

To promote the welfare of the unemployed and underemployed individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,473$303,338▲ $6,865
Cash and Non-Interest-Bearing Accounts$61,861$135,822▲ $73,961
Accounts Receivable-$59,862-
Pledges and Grants Receivable$134,577$47,087▼ $87,490
Prepaid Expenses and Deferred Charges$2,259$4,013▲ $1,754
Total Assets$495,170$550,122▲ $54,952
Liabilities
Other Liabilities$75,000$260,073▲ $185,073
Accounts Payable and Accrued Expenses$74,127$66,665▼ $7,462
Total Liabilities$149,127$326,738▲ $177,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,043$223,384▼ $122,659
Total Net Assets Fund Balance$346,043$223,384▼ $122,659
Total Liabilities and Net Assets / Fund Balance$495,170$550,122▲ $54,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,469$10,765$296,234
Land$17,869-$17,869
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce ChesterPresident &FT$104,192$104,192

Board Members and Trustees

NameTitle
Bret BinderDirector
Diane De VesternDirector
Donna BrownDirector
Idna Corbett EddDirector
Kate Jewell CPADirector
Kristopher MusselmanDirector/CHA
Cheryl SabbDirector/sec
Teresa Powell EddDirector/tra
MAX O'KEEFEDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,688
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$48,448
All Other Contributions
$141,098
Change in Net Assets
$-122,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,259
Total Revenue per Audited Statements
$1,067,259
Total Revenue per Form 990
$1,067,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,248
Other Expenses$384,670
Total Fundraising Expense$34,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,924$6,931$7,498$572,353
Fees for Services Other$143,380$109,109$21,611$274,100
Current Officers, Directors, Trustees, and Key Employees$101,565$1,262$1,365$104,192
Payroll Taxes$67,608$819$849$69,276
Other Employee Benefits$59,060-$367$59,427
Occupancy$41,376-$579$41,955
Advertising$13,982$9,363-$23,345
Travel$13,206$2,182$88$15,476
Insurance$5,679$2,550$96$8,325
Depreciation Depletion-$7,238-$7,238
Information Technology$5,692$573-$6,265
Interest-$5,229-$5,229
Office Expenses-$482$2,255$2,737
Total Functional Expenses$1,009,472$145,738$34,708$1,189,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,918
Total Expenses per Audited Statements$1,189,918
Total Expenses per Form 990$1,189,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Banquet$47,748$47,748-$47,748
Total Events$47,748$47,748-$47,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$145,061
Line of Credit-fulton Bank$66,000
Line of Credit-td Bank$49,012
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, Page 6, Part VI, Line 11B

“Copy of form 990 is circulated to the designated board members for review and approval before its filing.”

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

“The president monitors conflict of interest policy.”

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

“Board of directors determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chester County Opportunities
EIN
23-2122709
Phone
6106922345
Address
22 NORTH 5TH AVENUE, COATESVILLE, PA 19320

Signing Officer

Name
Joyce Chester
Title
President & CEO
Phone
6106922345
Signed
2020-11-03

Organization Details

Principal Officer
Joyce Chester
Formed
1979
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
52

Preparer

Firm
Anthony Galani CPA
Address
PO BOX 26024, COLLEGEVILLE, PA 19426
Preparer
Anthony Galani CPA
Phone
4849618536
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“GED TESTING”

Form 990, Part IX, Line 11G

“Bank charges 0 384 15 books 25,227 0 0 communication 18,419 643 295 copying 2,245 50 34 meals 1,434 2,559 12,553 memberships 0 754 0 miscellaneous 184 976 3,715 payroll processing fees 2,554 2,527 0 postage 0 169 0 professional fees 0 89,778 3,920 program expenses 14,309 0 0 rent 16,168 0 0 subcontracting 50,035 0 0 supplies 12,805 11,269 1,079 total 143,380 109,109 21,611”

Form 990, Page 12, Part XII, Line 2C

“The review process has not changed from prior year.”

Raw XML AppendixShowing 400 of 452 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0819
IRS990/PayrollTaxesGrp/ProgramServicesAmt067608
IRS990/PayrollTaxesGrp/TotalAmt069276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04013
IRS990/PrincipalOfficerNm0JOYCE CHESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0REENTRY EMPLOYMENRT OPPORTUNITIES / SOAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231134
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0217741
IRS990/ProgSrvcAccomActy3Grp/Desc0CNA AND WORKFORCE REINTEGRATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120361
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GED TESTING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028407
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01356151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0485
IRS990/PYOtherExpensesAmt0407416
IRS990/PYOtherRevenueAmt023785
IRS990/PYRevenuesLessExpensesAmt0325018
IRS990/PYSalariesCompEmpBnftPaidAmt0647987
IRS990/PYTotalExpensesAmt01055403
IRS990/PYTotalRevenueAmt01380421
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0598041
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0585
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01018688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01353713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01167322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05702977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05702977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01353713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01167322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05702977
IRS990ScheduleA/TotalSupportAmt05704239
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/BookValueAmt0285469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296234
IRS990ScheduleD/ExpensesSubtotalAmt01189918
IRS990ScheduleD/LandGrp/BookValueAmt017869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT-FULTON BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT-TD BANK
IRS990ScheduleD/RevenueSubtotalAmt01067259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303338
IRS990ScheduleD/TotalExpensesPerForm990Amt01189918
IRS990ScheduleD/TotalLiabilityAmt0260073
IRS990ScheduleD/TotalRevenuePerForm990Amt01067259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GED TESTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS CIRCULATED TO THE DESIGNATED BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT MONITORS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 0 384 15 BOOKS 25,227 0 0 COMMUNICATION 18,419 643 295 COPYING 2,245 50 34 MEALS 1,434 2,559 12,553 MEMBERSHIPS 0 754 0 MISCELLANEOUS 184 976 3,715 PAYROLL PROCESSING FEES 2,554 2,527 0 POSTAGE 0 169 0 PROFESSIONAL FEES 0 89,778 3,920 PROGRAM EXPENSES 14,309 0 0 RENT 16,168 0 0 SUBCONTRACTING 50,035 0 0 SUPPLIES 12,805 11,269 1,079 TOTAL 143,380 109,109 21,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495170
IRS990/TotalAssetsEOYAmt0550122
IRS990/TotalAssetsGrp/BOYAmt0495170
IRS990/TotalAssetsGrp/EOYAmt0550122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01018688
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009472
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149127
IRS990/TotalLiabilitiesEOYAmt0326738
IRS990/TotalLiabilitiesGrp/BOYAmt0149127
IRS990/TotalLiabilitiesGrp/EOYAmt0326738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223384
IRS990/TotalOtherProgSrvcExpenseAmt028407
IRS990/TotalOtherProgSrvcRevenueAmt022862
IRS990/TotalProgramServiceExpensesAmt01009472
IRS990/TotalReportableCompFromOrgAmt0104192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550122

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,122
Liabilities
$326,738
Net assets
$223,384
Revenue
$1,067,259
Expenses
$1,189,918
Net income
-$122,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.65$1.67$1.70$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.69$1.42$1.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.40$0.74$1.69$1.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.73$1.69$1.33$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$1.25$1.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.22$1.07$1.19$0.12
2019Summary only. Only limited summary data is available for this year.$0.50$0.15$0.35$1.38$1.06$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.02$0.90$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$1.34$1.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$1.19$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.97$1.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.05$1.00$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$1.00$1.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.07$0.70