Civic Intelligence

Northwest Counseling Service Inc.

990 • Fiscal year 2018 • EIN 23-2205944

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A

View Organization Page

6521 N Broad StreetPhiladelphia, PA 19126

(215) 324-7500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$125,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$184,141

Down $91,059 (-33%) from 2017

Net Assets

Down

-$13,861

Down $30,114 (-185%) from 2017

Liabilities

Down

$198,002

Down $60,945 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$613,578

Down $46,167 (-7.0%) from 2017

Expenses

Up

$643,692

Up $47,042 (+7.9%) from 2017

Net Income

Down

-$30,114

Down $93,209 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $399,687Liabilities 2010: $93,724Net Assets 2010: $305,9632010Assets 2011: $390,071Liabilities 2011: $57,443Net Assets 2011: $332,6282011Assets 2012: $475,313Liabilities 2012: $116,100Net Assets 2012: $359,2132012Assets 2013: $419,437Liabilities 2013: $110,625Net Assets 2013: $308,8122013Assets 2014: $347,786Liabilities 2014: $171,668Net Assets 2014: $176,1182014Assets 2015: $199,115Liabilities 2015: $196,742Net Assets 2015: $2,3732015Assets 2016: $161,433Liabilities 2016: $208,275Net Assets 2016: -$46,8422016Assets 2017: $275,200Liabilities 2017: $258,947Net Assets 2017: $16,2532017Assets 2018: $184,141Liabilities 2018: $198,002Net Assets 2018: -$13,8612018Assets 2019: $242,321Liabilities 2019: $196,716Net Assets 2019: $45,6052019Assets 2020: $219,759Liabilities 2020: $168,176Net Assets 2020: $51,5832020Assets 2021: $267,649Liabilities 2021: $153,526Net Assets 2021: $114,1232021Assets 2022: $207,794Liabilities 2022: $146,001Net Assets 2022: $61,7932022Assets 2023: $230,474Liabilities 2023: $192,565Net Assets 2023: $37,9092023Assets 2024: $313,076Liabilities 2024: $139,178Net Assets 2024: $173,8982024

Highlighted filing

2018

Assets$184,141
Liabilities$198,002
Net Assets-$13,861
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,1022010Revenue 2011: $706,536Expenses 2011: $679,871Net Income 2011: $26,6652011Revenue 2012: $720,480Expenses 2012: $693,895Net Income 2012: $26,5852012Expenses 2013: $783,3912013Revenue 2014: $674,732Expenses 2014: $807,426Net Income 2014: -$132,6942014Revenue 2015: $516,709Expenses 2015: $690,454Net Income 2015: -$173,7452015Revenue 2016: $555,018Expenses 2016: $604,233Net Income 2016: -$49,2152016Revenue 2017: $659,745Expenses 2017: $596,650Net Income 2017: $63,0952017Revenue 2018: $613,578Expenses 2018: $643,692Net Income 2018: -$30,1142018Revenue 2019: $688,620Expenses 2019: $629,154Net Income 2019: $59,4662019Revenue 2020: $653,557Expenses 2020: $647,579Net Income 2020: $5,9782020Revenue 2021: $685,263Expenses 2021: $622,723Net Income 2021: $62,5402021Revenue 2022: $629,176Expenses 2022: $681,506Net Income 2022: -$52,3302022Revenue 2023: $731,443Expenses 2023: $755,327Net Income 2023: -$23,8842023Revenue 2024: $1,030,693Expenses 2024: $894,704Net Income 2024: $135,9892024

Highlighted filing

2018

Revenue$613,578
Expenses$643,692
Net Income-$30,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$613,578
Mission and Program Overview

Mission

Housing Counseling Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$239,110$122,559▼ $116,551
Loans From Officers Directors$47,738$51,938▲ $4,200
Cash and Non-Interest-Bearing Accounts$11,667$41,864▲ $30,197
Land, Buildings, and Equipment, Net$15,753$11,786▼ $3,967
Savings and Temporary Cash Investments$72$32▼ $40
Total Assets$275,200$184,141▼ $91,059
Other Assets Total$8,598$7,900▼ $698
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,640$94,634▲ $994
Unsecured Notes Loans Payable$70,000$35,000▼ $35,000
Accounts Payable and Accrued Expenses$30,729$14,605▼ $16,124
Escrow Account Liability$1,819$1,319▼ $500
Other Liabilities$15,021$506▼ $14,515
Total Liabilities$258,947$198,002▼ $60,945
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,466$38,751▼ $7,715
Unrestricted Net Assets$-30,213$-52,612▼ $22,399
Total Net Assets Fund Balance$16,253$-13,861▼ $30,114
Total Liabilities and Net Assets / Fund Balance$275,200$184,141▼ $91,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,786$118,224$130,010
Other Assets Org$7,900--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle W LewisPresident/CEOFT$125,000$125,000
Carnell BellamyBoard Member-$14,029$14,029

Board Members and Trustees

NameTitle
Jeffrey FazioBoard Member
Martin LewisBoard Member
Sandra BroadusBoard Member
W Wilson GoodeBoard Member
George BrooksSecretary
Jay SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,835
Program Service Revenue
$51,743
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,516
Change in Net Assets
$-30,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,578
Total Revenue per Audited Statements
$613,578
Total Revenue per Form 990
$613,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,036
Other Expenses$155,656
Total Fundraising Expense$18,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,188$43,000$0$258,188
Current Officers, Directors, Trustees, and Key Employees$111,549$24,000$14,000$149,549
Occupancy$60,471$9,200$800$70,471
Payroll Taxes$33,224$6,700$1,071$40,995
Other Employee Benefits$39,304$0$0$39,304
Office Expenses$24,084$2,800$700$27,584
Fees for Services Accounting$0$12,088$0$12,088
Interest$0$9,479$0$9,479
Depreciation Depletion$3,570$397$0$3,967
Conferences and Meetings$0$2,500$150$2,650
Information Technology$0$1,000$906$1,906
Advertising$0$0$902$902
Other Expenses$0$563$0$563
Travel$0$429$0$429
Total Functional Expenses$493,103$132,060$18,529$643,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,692
Total Expenses per Audited Statements$643,692
Total Expenses per Form 990$643,692
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael BrownSon of Pres/CEOEmployee WagesNo$60,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,738$51,938▲ $4,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Deductions$506
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 family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Northwest Counseling Service Inc
EIN
23-2205944
Phone
2153247500
Address
6521 N Broad Street, Philadelphia, PA 19126

Signing Officer

Name
Michelle Lewis
Title
President/CEO
Phone
2153247500
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Lewis
Formed
1982
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
11
Volunteers
5

Preparer

Firm
Christian Accountants
Address
8325 STENTON AVE STE 2E, PHILADELPHIA, PA 19150-3434
Preparer
Donald T Forrest Jr
Phone
2152470340
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Members are required to complete & submit annually the "Director and Officer Conflict of Interest Statement"”

Pt VI, Line 15A

“The review is applied to initial compensation and any change in compensation that meets the threshold requirement as per "NWCS policy for determining compensation"”

Pt VI, Line 11B

“Form 990 is reviewed by the financial staff and by the CEO before approval for filing.”

Pt VI, Line 19

“Documents are made available upon request for valid reasons.”

Form 990EZ, Part II, Line 24

“Security Deposits”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 24

“Equipment (Net of Depreciation)”

Form 990EZ, Part II, Line 24

“Pledges & Grants Receivable, Net”

Form 990EZ, Part II, Line 26

“Trust Funds”

Form 990EZ, Part II, Line 26

“Line of Credit”

Form 990EZ, Part II, Line 26

“Contract Advances”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“Payables to Officers, Key Employees, etc.”

Form 990EZ, Part II, Line 26

“Unsecured Notes & Loans Payable”

Financial Statement Notes

Pt IV, Line 1B

“Escrow funds are held by NWCS for clients.”

Pt IV, Line 2B

“Escrow funds are payable to a designated third party when directed or otherwise due back to the individuals.”

Raw XML AppendixShowing 400 of 472 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/TotalAmt0258188
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06700
IRS990/PayrollTaxesGrp/ProgramServicesAmt033224
IRS990/PayrollTaxesGrp/TotalAmt040995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Credit report fees
IRS990/ProgramServiceRevenueGrp/Desc1Housing Counseling Services
IRS990/ProgramServiceRevenueGrp/Desc2Workshop fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0135934
IRS990/PYProgramServiceRevenueAmt082520
IRS990/PYRevenuesLessExpensesAmt063095
IRS990/PYSalariesCompEmpBnftPaidAmt0460716
IRS990/PYTotalExpensesAmt0596650
IRS990/PYTotalRevenueAmt0659745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02308752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0711029
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03019781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0613578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0555018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674732
IRS990ScheduleA/Total509Grp/TotalAmt03019781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03019781
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt01819
IRS990ScheduleD/DistributionsDuringYearAmt0500
IRS990ScheduleD/EndingBalanceAmt01319
IRS990ScheduleD/EquipmentGrp/BookValueAmt011786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130010
IRS990ScheduleD/ExpensesSubtotalAmt0643692
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Deductions
IRS990ScheduleD/RevenueSubtotalAmt0613578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Escrow funds are held by NWCS for clients.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Escrow funds are payable to a designated third party when directed or otherwise due back to the individuals.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07900
IRS990ScheduleD/TotalExpensesPerForm990Amt0643692
IRS990ScheduleD/TotalLiabilityAmt0506
IRS990ScheduleD/TotalRevenuePerForm990Amt0613578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643692
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of Pres/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Wages
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051938
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0W. Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt053738
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHELLE W LEWIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt051938
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are required to complete & submit annually the "Director and Officer Conflict of Interest Statement"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The review is applied to initial compensation and any change in compensation that meets the threshold requirement as per "NWCS policy for determining compensation"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the financial staff and by the CEO before approval for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request for valid reasons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment (Net of Depreciation)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledges & Grants Receivable, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trust Funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Line of Credit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Advances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payables to Officers, Key Employees, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes & Loans Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046466
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038751
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275200
IRS990/TotalAssetsEOYAmt0184141
IRS990/TotalAssetsGrp/BOYAmt0275200
IRS990/TotalAssetsGrp/EOYAmt0184141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0561835
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018529

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,141
Liabilities
$198,002
Net assets
-$13,861
Revenue
$613,578
Expenses
$643,692
Net income
-$30,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.17$1.03$0.89$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.19$0.04$0.73$0.76$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$0.63$0.68$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.15$0.11$0.69$0.62$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.17$0.05$0.65$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.05$0.69$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.01$0.61$0.64$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.26$0.02$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$0.56$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.52$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$0.67$0.81$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.31$0.78
2012Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$0.72$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$0.71$0.68$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$0.71