Civic Intelligence

City Gate Inc.

990 • Fiscal year 2022 • EIN 23-2179593

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

Organization ProfileN/A
17 North 7th AveCoatesville, PA 19320

(610) 383-6934

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$62,283

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$342,580

Up $38,282 (+13%) from 2021

Net Assets

Up

$338,781

Up $37,544 (+12%) from 2021

Liabilities

Up

$3,799

Up $738 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$304,520

Up $53,271 (+21%) from 2021

Expenses

Down

$266,975

Down $5,117 (-1.9%) from 2021

Net Income

Up

$37,545

Up $58,388 (+280%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $288,815Liabilities 2011: $3,175Net Assets 2011: $285,6402011Assets 2012: $287,202Liabilities 2012: $3,570Net Assets 2012: $283,6322012Assets 2013: $260,600Liabilities 2013: $3,005Net Assets 2013: $257,5952013Assets 2014: $259,207Liabilities 2014: $3,003Net Assets 2014: $256,2042014Assets 2015: $332,078Liabilities 2015: $3,058Net Assets 2015: $329,0202015Assets 2016: $309,507Liabilities 2016: $2,736Net Assets 2016: $306,7712016Assets 2017: $347,885Liabilities 2017: $8,500Net Assets 2017: $339,3852017Assets 2018: $332,722Liabilities 2018: $3,864Net Assets 2018: $328,8582018Assets 2019: $363,081Liabilities 2019: $3,922Net Assets 2019: $359,1592019Assets 2020: $325,539Liabilities 2020: $3,459Net Assets 2020: $322,0802020Assets 2021: $304,298Liabilities 2021: $3,061Net Assets 2021: $301,2372021Assets 2022: $342,580Liabilities 2022: $3,799Net Assets 2022: $338,7812022Assets 2023: $378,704Liabilities 2023: $4,070Net Assets 2023: $374,6342023Assets 2024: $558,970Liabilities 2024: $808Net Assets 2024: $558,1622024

Highlighted filing

2022

Assets$342,580
Liabilities$3,799
Net Assets$338,781
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $306,086Expenses 2011: $324,457Net Income 2011: -$18,3712011Expenses 2012: $339,7322012Expenses 2013: $314,7572013Revenue 2014: $303,759Expenses 2014: $305,150Net Income 2014: -$1,3912014Revenue 2015: $374,662Expenses 2015: $301,846Net Income 2015: $72,8162015Revenue 2016: $266,158Expenses 2016: $288,407Net Income 2016: -$22,2492016Revenue 2017: $319,002Expenses 2017: $286,388Net Income 2017: $32,6142017Revenue 2018: $271,285Expenses 2018: $281,813Net Income 2018: -$10,5282018Revenue 2019: $320,508Expenses 2019: $290,207Net Income 2019: $30,3012019Revenue 2020: $233,266Expenses 2020: $270,344Net Income 2020: -$37,0782020Revenue 2021: $251,249Expenses 2021: $272,092Net Income 2021: -$20,8432021Revenue 2022: $304,520Expenses 2022: $266,975Net Income 2022: $37,5452022Revenue 2023: $314,518Expenses 2023: $278,665Net Income 2023: $35,8532023Revenue 2024: $454,556Expenses 2024: $271,028Net Income 2024: $183,5282024

Highlighted filing

2022

Revenue$304,520
Expenses$266,975
Net Income$37,545
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.1
Gross Receipts
$304,520
Mission and Program Overview

Mission

The mission provides a resident shelter for men released from prison. There are two phases (1) 30 day, 17 bed program and (2) 3 person private room program. The organization also provides in-house and out-reach christian ministries,in particular, to chester county prison and sestu juvenile detention center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,555$241,051▼ $3,504
Cash and Non-Interest-Bearing Accounts$57,458$99,744▲ $42,286
Prepaid Expenses and Deferred Charges$2,285$1,785▼ $500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$304,298$342,580▲ $38,282
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,061$3,799▲ $738
Total Liabilities$3,061$3,799▲ $738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,237$338,781▲ $37,544
Total Net Assets Fund Balance$301,237$338,781▲ $37,544
Total Liabilities and Net Assets / Fund Balance$304,298$342,580▲ $38,282

Asset Categories

AssetBook ValueDepreciationBasis
Land$162,632-$162,632
Buildings$29,360$107,425$136,785
Leasehold Improvements$42,375$45,281$87,656
Equipment$2,264$53,550$55,814
Other Land Buildings$4,420$10,987$15,407
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim DavisExecutive DirectorFT$62,283$62,283

Board Members and Trustees

NameTitle
Claude AugustiniPresident
Henry FochlBoard Member
Keith SmithymanBoard Member
Perry MahaffeyBoard Member
Rob MillerBoard Member
Joe SmithSecretary
Rhonda MolinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,712
Change in Net Assets
$37,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,520
Total Revenue per Audited Statements
$304,520
Total Revenue per Form 990
$304,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,048
Other Expenses$74,927
Grants and Similar Amounts Paid$3,000
Total Fundraising Expense$1,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$77,817$25,939-$103,756
Other Salaries and Wages$56,045$18,681-$74,726
Occupancy$20,711$6,903-$27,614
Payroll Taxes$7,925$2,641-$10,566
Insurance$7,739$2,579-$10,318
Depreciation Depletion$4,467$1,489-$5,956
All Other Expenses$3,799$225$1,800$5,824
Fees for Services Accounting$3,488$1,162-$4,650
Foreign Grants$3,000--$3,000
Office Expenses$2,060$686-$2,746
Other Expenses$2,201$695-$2,201
Advertising$525$-270-$255
Total Functional Expenses$203,264$61,911$1,800$266,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,975
Total Expenses per Audited Statements$266,975
Total Expenses per Form 990$266,975
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board has time to review the audited financial statements, state filing and form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At least annually, officers and exectuive director inquire of each member if there are or could possibly be a conflict of interest. On key decisions, inquiry made of board as to whether there could be any potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's salary is reviewed by board which compares salary to that of similar positions in other similar organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Public information available through pennsylvania bureau of charitable organizations available on the internet.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, policies and financial statements are available upon request at the mission's office. Public information is available on the internet.”

Filing and Contact Details

Filer

Filer Name
City Gate Inc
EIN
23-2179593
Phone
6103836934
Address
17 NORTH 7TH AVE, COATESVILLE, PA 19320

Signing Officer

Name
Claude Augustini
Title
President
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Augustini
Formed
1980
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
M Cynthia Quinn CPA
Address
7 RED OAK DR, COATESVILLE, PA 19320
Preparer
M Cynthia Quinn CPA
Phone
6103801040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: bible service project, africa”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated kitchen services = -$15080”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

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IRS990/OfficeExpensesGrp/TotalAmt02746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-15081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & STAPLES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3FARM PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1695
IRS990/OtherExpensesGrp/ProgramServicesAmt07857
IRS990/OtherExpensesGrp/ProgramServicesAmt13543
IRS990/OtherExpensesGrp/ProgramServicesAmt22087
IRS990/OtherExpensesGrp/ProgramServicesAmt32201
IRS990/OtherExpensesGrp/TotalAmt07857
IRS990/OtherExpensesGrp/TotalAmt14724
IRS990/OtherExpensesGrp/TotalAmt22782
IRS990/OtherExpensesGrp/TotalAmt32201
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056045
IRS990/OtherSalariesAndWagesGrp/TotalAmt074726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02641
IRS990/PayrollTaxesGrp/ProgramServicesAmt07925
IRS990/PayrollTaxesGrp/TotalAmt010566
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01785
IRS990/PrincipalOfficerNm0CLAUDE AUGUSTINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BIBLE SERVICE PROJECT, AFRICA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0FARM PROGRAM- OPERATION OF A WORKING FARM TO TEACH SKILLS AND PROMOTE HEALTHY WORK AND LIFE STYLES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251249
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082135
IRS990/PYRevenuesLessExpensesAmt0-20843
IRS990/PYSalariesCompEmpBnftPaidAmt0189957
IRS990/PYTotalExpensesAmt0272092
IRS990/PYTotalRevenueAmt0251249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01410488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01410488
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01410488
IRS990ScheduleA/TotalSupportAmt01410488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt029360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136785
IRS990ScheduleD/EquipmentGrp/BookValueAmt02264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055814
IRS990ScheduleD/ExpensesSubtotalAmt0266975
IRS990ScheduleD/LandGrp/BookValueAmt0162632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015407
IRS990ScheduleD/RevenueSubtotalAmt0304520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241051
IRS990ScheduleD/TotalExpensesPerForm990Amt0266975
IRS990ScheduleD/TotalRevenuePerForm990Amt0304520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: BIBLE SERVICE PROJECT, AFRICA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS TIME TO REVIEW THE AUDITED FINANCIAL STATEMENTS, STATE FILING AND FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ANNUALLY, OFFICERS AND EXECTUIVE DIRECTOR INQUIRE OF EACH MEMBER IF THERE ARE OR COULD POSSIBLY BE A CONFLICT OF INTEREST. ON KEY DECISIONS, INQUIRY MADE OF BOARD AS TO WHETHER THERE COULD BE ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY BOARD WHICH COMPARES SALARY TO THAT OF SIMILAR POSITIONS IN OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC INFORMATION AVAILABLE THROUGH PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS AVAILABLE ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MISSION'S OFFICE. PUBLIC INFORMATION IS AVAILABLE ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED KITCHEN SERVICES = -$15080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304298
IRS990/TotalAssetsEOYAmt0342580
IRS990/TotalAssetsGrp/BOYAmt0304298
IRS990/TotalAssetsGrp/EOYAmt0342580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304520
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03061
IRS990/TotalLiabilitiesEOYAmt03799

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,580
Liabilities
$3,799
Net assets
$338,781
Revenue
$304,520
Expenses
$266,975
Net income
$37,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.58$4.55$2.71$1.84
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.75$3.15$2.79$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$3.05$2.67$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.01$2.51$2.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.22$2.33$2.70$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$3.21$2.90$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$2.71$2.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$3.19$2.86$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$2.66$2.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$3.75$3.02$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$3.04$3.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.03$2.58$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.04$2.84$3.40
2011Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$3.06$3.24$0.18