Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$7,138,357
Down $637,661 (-8.2%) from 2023
Net Assets
Down$6,668,012
Down $549,562 (-7.6%) from 2023
Liabilities
Down$470,345
Down $88,099 (-16%) from 2023
Revenue
Down$4,496,312
Down $1,462,478 (-25%) from 2023
Expenses
Up$5,226,058
Up $788,008 (+18%) from 2023
Net Income
Down-$729,746
Down $2,250,486 (-148%) from 2023
SUMMARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,878,378 | $2,644,254 | ▼ $234,124 |
| Pledges and Grants Receivable | $1,638,368 | $1,766,761 | ▲ $128,393 |
| Investments in Publicly Traded Securities | $1,536,983 | $1,759,151 | ▲ $222,168 |
| Land, Buildings, and Equipment, Net | $27,785 | $24,471 | ▼ $3,314 |
| Prepaid Expenses and Deferred Charges | $5,236 | $0 | ▼ $5,236 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,776,018 | $7,138,357 | ▼ $637,661 |
| Other Assets Total | $1,689,268 | $943,720 | ▼ $745,548 |
| Liabilities | |||
| Other Liabilities | $449,015 | $339,825 | ▼ $109,190 |
| Accounts Payable and Accrued Expenses | $109,429 | $130,520 | ▲ $21,091 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $558,444 | $470,345 | ▼ $88,099 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,986,412 | $4,106,819 | ▼ $879,593 |
| Net Assets Without Donor Restrictions | $2,231,162 | $2,561,193 | ▲ $330,031 |
| Total Net Assets Fund Balance | $7,217,574 | $6,668,012 | ▼ $549,562 |
| Total Liabilities and Net Assets / Fund Balance | $7,776,018 | $7,138,357 | ▼ $637,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,471 | $20,796 | $45,267 |
| Other Assets Org | $200,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Cooper | Executive Director | FT | $154,269 | $154,269 |
| Donna Cooper Executive Director | Executive Director | - | $154,269 | $154,269 |
| Name | Title |
|---|---|
| Javier Suarez | President |
| Estelle Richman | Vice President |
| Lindsay Albright | Vice President |
| Ann Rosewater | Board Member |
| Darren Smith | Board Member |
| Diego Matamoros | Board Member |
| Donna Fields | Board Member |
| Frances Sheehan | Board Member |
| H Lynn Starr | Board Member |
| Havi Glaser | Board Member |
| John Summers | Board Member |
| John Taylor | Board Member |
| Ken Klothen | Board Member |
| Leann Hart | Board Member |
| Lisa Panepinto | Board Member |
| Marsha Gerdes | Board Member |
| Melody Wright | Board Member |
| Mike Ranck | Board Member |
| Phil Fitzgerald | Board Member |
| Phil Jaurique | Board Member |
| Renee Hughes | Board Member |
| Renee Turchi | Board Member |
| Saumya Ayyagari | Board Member |
| Shavon Savage | Board Member |
| Staci Scott | Board Member |
| Lati Spence | Secretary |
| Ira Goldstein | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Creative Engagement Lab | Managment Services | 275 W 27TH STREET, Eugene, OR 97405 | $241,538 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,783,950 |
| Other Expenses | $2,442,108 |
| Total Fundraising Expense | $404,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,987,250 | $161,753 | $161,753 | $2,310,756 |
| Other Employee Benefits | $255,805 | $20,822 | $20,822 | $297,449 |
| All Other Expenses | $128,253 | $5,221 | $73,761 | $207,235 |
| Payroll Taxes | $151,141 | $12,302 | $12,302 | $175,745 |
| Occupancy | $95,129 | $7,742 | $7,744 | $110,615 |
| Office Expenses | $88,899 | $7,238 | $7,236 | $103,373 |
| Other Expenses | $72,855 | $5,930 | $5,930 | $84,715 |
| Travel | $37,200 | $3,027 | $3,027 | $43,254 |
| Conferences and Meetings | $30,303 | $2,467 | $2,467 | $35,237 |
| Fees for Services Accounting | $22,279 | $1,813 | $1,813 | $25,905 |
| Advertising | $7,908 | $644 | $644 | $9,196 |
| Insurance | $7,859 | $639 | $639 | $9,137 |
| Depreciation Depletion | $6,519 | $531 | $531 | $7,581 |
| Total Functional Expenses | $4,484,790 | $336,364 | $404,904 | $5,226,058 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,226,058 |
| Total Expenses per Audited Statements | $5,226,058 |
| Total Expenses per Form 990 | $5,226,058 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $224,838 | $224,838 | $68,540 | $156,298 |
| Total Events | $224,838 | $224,838 | $68,540 | $156,298 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries and Vacation | $116,216 |
| Current Portion of Operating L | $96,938 |
| Long Term -operating Lease Obl | $90,078 |
| Fiscal Sponsorship Payable | $36,593 |
“Organization's process to review form 990 the 990 is reviewed in draft form by the board of directors meetings.”
“Enforcement of conflicts policy is reviewed at the board of directors meetings.”
“The board reviewed salaries of similar organizations in the area when determining compensation of upper management and key employees”
“The board reviewed salaries of similar organizations in the area when determining compensation of upper management and key employees.”
“The 990 is reviewed in draft form by the board of directors before the 990 is filed.”
“Children first is the greater philadelphia region's leading child advocacy organization. Its mission is to improve the lives of low-income children and children of color by analyzing the obstacles to opportunity, proposing sound solutions that improve life outcomes, and working with public officials to put solutions in place. Children first focuses on the needs of the whole child by documenting the unmet needs of children of color and low-income children, proffering sound solutions that address racial inequities and produce opportunity for all children and building public support to enact these solutions. Our work afects a child's development, health and well-being from the moment they are born to adulthood. After a landmark state court decision on school funding equity declared the pa state education funding formula unconstitutional, and found that it left poor districts insufficiently funded, children first strategically exerted the necessary pressure to produce bipartisan consensus for a history-breaking $1.1 billion school funding increase that puts low-income students first. There's no disputing that the earliest years of life present the most promise for nurturing healthy, vibrant minds. That's why the state dollars for great pre-k programs that help 67,000 children thrive are so important. Yet lawmaker interest in pre-k has waned since the pandemic and cuts to pre-k were planned for the state budget. In response, children first sounded the alarm and in just three months organized thousands of parents and early learning program staff to send letters, attend public events, and remind their state lawmakers of the benefits of pre-k. Children advocacy was the reason that state lawmakers shifted from a position of likely cutting pre-k to a $15 million increase. The covid pandemic uncovered the depths of despair among youth, and it also made things worse. In fact, 40% of children presenting in an emergency room for attempted suicide had never seen a mental health professional before trying to take their own life. And the pleas for help from caregivers and youth who've knocked on the doors of mental health care systems only to have them slammed in their faces convinced us to act. Chidlren first learned from caregivers, youth, and mental health practitioners the root causes of lack of access to care and crafted with them an ambitious mental health policy agenda to solve the problem. The results of this exhaustive research and our ambitious policy agenda are encapsulated in two groundbreaking reports, optimizing medicaid to improve child and youth mental health in pa and state examples of medicaid optimization for child and youth mental health in alignment with recommendations for pa. Our insightful research is rallying lawmakers, practitioners, public officials, and caregivers to focus on solutions and remove barriers to mental health services. When children first learned that high school students were sidelined from attending high school trade or skills programs because the state was decades behind on investing in these programs, we crafted a winning strategy to move things in the right direction. Staff quietly met with key policymakers we knew shared our goal of giving more high school students the chance to learn real world skills before they graduate and gave them the information they needed to win support from their colleagues for more resources. The result: $30 million more for these schools, the largest increase for technical high school education in a quarter of a century. Children first policy reforms have real potential to boost child outcomes and save taxpayers millions in avoidable costs. In sum, children first's contributions to the lives of children were matched more than 200:1 by increases in services and resources from the federal, state and local government as a result of the advocacy efforts led by, and supported by, children first. Spcifially, we are proud of the $1.1 billion increase in fundingfor public scho”
“Children First improves the lives and life chances of our region's low-income, Black, and Hispanic children by advocating for the building blocks of opportunity - equitable access to high-quality early education, sound health care, effective public schools, as well as dependency and delinquency systems that heal children. We work with and organize parents, youth, and concerned citizens to advance these fundamental requirements of a more just society and for a better future.”
“THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (c)(3) AND APPLICABLE STATE LAW. THE ACCOUTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNREGONIZED TAX BENEFITS IDENTIFIED OR RECORDED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF AND FOR THE YEARS ENDED MAY 31, 2024 AND 2023. THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.”
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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|---|---|---|
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128253 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2644254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ESTELLE RICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCES SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL JAURIQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN KLOTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE RANCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN ROSEWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARREN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAVIER SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDSAY ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IRA GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEANN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIEGO MATAMOROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACI SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LATI SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RENEE TURCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELODY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SAUMYA AYYAGARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DONNA FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHIL FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARSHA GERDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HAVI GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LISA PANEPINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHAVON SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | H LYNN STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN SUMMERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 224838 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4496312 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9137 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103651 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1536983 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1759151 |
| IRS990/IRPDocumentCnt | 0 | 143 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45267 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.