Civic Intelligence

Open Door International Inc.

990 • Fiscal year 2013 • EIN 23-2209088

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.OPENDOORINTL.COM

View Organization Page

645 Penn Street No 50419601

(610) 372-2200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$204,260

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$356,743

Down $42,473 (-11%) from 2012

Net Assets

Down

$257,339

Down $40,588 (-14%) from 2012

Liabilities

Down

$99,404

Down $1,885 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

$1,574,842

No earlier filing loaded for comparison.

Expenses

Up

$1,615,430

Up $144,520 (+9.8%) from 2012

Net Income

-$40,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $237,826Liabilities 2010: $92,464Net Assets 2010: $145,3622010Assets 2011: $346,465Liabilities 2011: $89,912Net Assets 2011: $256,5532011Assets 2012: $399,216Liabilities 2012: $101,289Net Assets 2012: $297,9272012Assets 2013: $356,743Liabilities 2013: $99,404Net Assets 2013: $257,3392013Assets 2014: $470,627Liabilities 2014: $125,534Net Assets 2014: $345,0932014Assets 2015: $1,049,193Liabilities 2015: $622,254Net Assets 2015: $426,9392015Assets 2016: $550,244Liabilities 2016: $109,868Net Assets 2016: $440,3762016Assets 2017: $620,822Liabilities 2017: $126,806Net Assets 2017: $494,0162017Assets 2018: $436,571Liabilities 2018: $83,387Net Assets 2018: $353,1842018Assets 2019: $171,952Liabilities 2019: $87,493Net Assets 2019: $84,4592019Assets 2020: $228,787Liabilities 2020: $290,608Net Assets 2020: -$61,8212020Assets 2021: $161,305Liabilities 2021: $220,648Net Assets 2021: -$59,3432021Assets 2022: $208,630Liabilities 2022: $241,900Net Assets 2022: -$33,2702022Assets 2023: $450,147Liabilities 2023: $451,389Net Assets 2023: -$1,2422023Assets 2024: $339,271Liabilities 2024: $431,246Net Assets 2024: -$91,9752024

Highlighted filing

2013

Assets$356,743
Liabilities$99,404
Net Assets$257,339
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $796,0282010Expenses 2011: $1,081,4192011Expenses 2012: $1,470,9102012Revenue 2013: $1,574,842Expenses 2013: $1,615,430Net Income 2013: -$40,5882013Revenue 2014: $1,942,756Expenses 2014: $1,855,002Net Income 2014: $87,7542014Revenue 2015: $2,018,079Expenses 2015: $1,936,233Net Income 2015: $81,8462015Revenue 2016: $1,923,499Expenses 2016: $1,910,062Net Income 2016: $13,4372016Revenue 2017: $1,774,548Expenses 2017: $1,720,908Net Income 2017: $53,6402017Revenue 2018: $1,392,946Expenses 2018: $1,533,778Net Income 2018: -$140,8322018Revenue 2019: $797,629Expenses 2019: $1,045,785Net Income 2019: -$248,1562019Revenue 2020: $689,889Expenses 2020: $836,169Net Income 2020: -$146,2802020Revenue 2021: $820,268Expenses 2021: $756,447Net Income 2021: $63,8212021Revenue 2022: $689,100Expenses 2022: $663,027Net Income 2022: $26,0732022Revenue 2023: $827,647Expenses 2023: $792,228Net Income 2023: $35,4192023Revenue 2024: $516,786Expenses 2024: $607,519Net Income 2024: -$90,7332024

Highlighted filing

2013

Revenue$1,574,842
Expenses$1,615,430
Net Income-$40,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,574,842
Mission and Program Overview

Mission

To provide the highest quality care for every child in our charge by always putting the needs of the child first. Additionally, we constantly seek ways to alleviate suffering for children living in adverse conditions.

To provide for and/or operate foster care programs, adoption services, drug/alcohol related social services, in-home counseling services, in-school counseling services, behavioral health therapeutic services and groups, group homes, emergency shelters, educational services, provision of basic life necessities (food, clothing, and shelter), and other such programs that benefit children, adults, and families involved in the child welfare system of pennsylvania and/or other states where the corporation is duly registered, u.s. Territories, and foreign nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$190,637$232,282▲ $41,645
Cash and Non-Interest-Bearing Accounts$116,588$75,939▼ $40,649
Land, Buildings, and Equipment, Net$49,346$30,098▼ $19,248
Savings and Temporary Cash Investments$36,287$11,066▼ $25,221
Prepaid Expenses and Deferred Charges$1,358$2,358▲ $1,000
Total Assets$399,216$356,743▼ $42,473
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$91,602$95,985▲ $4,383
Mortgage Notes Payable Secured by Investment Property$9,687$3,419▼ $6,268
Total Liabilities$101,289$99,404▼ $1,885
Net Assets / Fund Balance
Unrestricted Net Assets$297,927$257,339▼ $40,588
Total Net Assets Fund Balance$297,927$257,339▼ $40,588
Total Liabilities and Net Assets / Fund Balance$399,216$356,743▼ $42,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,516$241,543$261,059
Other Land Buildings$10,582$23,606$34,188
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Langley JrPresidentFT$184,404$19,856$204,260

Board Members and Trustees

NameTitle
Dan DailyVice-president
Dean ZampelliDirector
Mellisa ValentinDirector
Thanh Bao NguyenDirector
Janet PhillipsSecretary
Carol ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,572,562
Investment Income
$39
Other Revenue
$2,241
Change in Net Assets
$-40,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,574,842
Total Revenue per Form 990
$1,574,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,428
Other Expenses$457,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,787$57,974-$801,761
Current Officers, Directors, Trustees, and Key Employees$91,917$112,343-$204,260
Payroll Taxes$76,485$13,744-$90,229
Travel$74,786$2,360-$77,146
Other Employee Benefits$57,578$4,600-$62,178
Occupancy$50,358$9,410-$59,768
Insurance$35,361$6,791-$42,152
Office Expenses$18,793$7,823-$26,616
Depreciation Depletion$17,741$3,131-$20,872
Fees for Services Accounting$16,650--$16,650
Fees for Services Other$5,041$889-$5,930
Other Expenses$1,719--$1,719
Advertising$1,322--$1,322
Total Functional Expenses$1,396,365$219,065$0$1,615,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,615,430
Total Expenses per Audited Statements$1,615,430
Total Expenses per Form 990$1,615,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul langley and carol thompson are siblings. Carol thompson does not participate or vote on salary or benefits for mr. Langley.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is reviewed by the board and approved.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is discussed annually at a board of directors meeting. Board members are asked to sign a conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation and benefits.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-2209088
Phone
6103722200

Signing Officer

Name
Paul Langley
Title
President & CEO
Phone
6103722200
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Langley
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
30
Volunteers
6

Preparer

Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years 2010 and forward remain open for examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 447 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0443275
IRS990/PYOtherRevenueAmt03798
IRS990/PYProgramServiceRevenueAmt01508478
IRS990/PYRevenuesLessExpensesAmt041374
IRS990/PYSalariesCompEmpBnftPaidAmt01027635
IRS990/PYTotalExpensesAmt01470910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01512284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01572562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0799074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01560572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01572562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01508478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0923663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04538763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05610
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt06099335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01572562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01508478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01183316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990894
IRS990ScheduleA/Total509Grp/TotalAmt06099335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01574842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01512284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01202131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01015548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06148890
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261059
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01615430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034188
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01574842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2010 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030098
IRS990ScheduleD/TotalExpensesPerForm990Amt01615430
IRS990ScheduleD/TotalRevenuePerForm990Amt01574842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01574842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01615430
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL LANGLEY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL LANGLEY AND CAROL THOMPSON ARE SIBLINGS. CAROL THOMPSON DOES NOT PARTICIPATE OR VOTE ON SALARY OR BENEFITS FOR MR. LANGLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS REVIEWED BY THE BOARD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING. BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0399216
IRS990/TotalAssetsEOYAmt0356743
IRS990/TotalAssetsGrp/BOYAmt0399216
IRS990/TotalAssetsGrp/EOYAmt0356743
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01396365
IRS990/TotalFunctionalExpensesGrp/TotalAmt01615430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101289
IRS990/TotalLiabilitiesEOYAmt099404
IRS990/TotalLiabilitiesGrp/BOYAmt0101289
IRS990/TotalLiabilitiesGrp/EOYAmt099404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257339
IRS990/TotalOtherCompensationAmt019856
IRS990/TotalProgramServiceExpensesAmt01396365
IRS990/TotalProgramServiceRevenueAmt01572562
IRS990/TotalReportableCompFromOrgAmt0184404
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01574803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01574842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,743
Liabilities
$99,404
Net assets
$257,339
Revenue
$1,574,842
Expenses
$1,615,430
Net income
-$40,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.43$0.09$0.52$0.61$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.00$0.83$0.79$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.24$0.03$0.69$0.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.22$0.06$0.82$0.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.29$0.06$0.69$0.84$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.80$1.05$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.35$1.39$1.53$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.13$0.49$1.77$1.72$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.92$1.91$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.62$0.43$2.02$1.94$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.35$1.94$1.86$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.57$1.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.26$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.80