Civic Intelligence

Open Door International Inc.

990 • Fiscal year 2020 • EIN 23-2209088

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.OPENDOORINTL.COM

View Organization Page

645 Penn Street No 504Reading, PA 19601

(610) 372-2200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.42x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$114,532

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

33%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$228,787

Up $56,835 (+33%) from 2019

Net Assets

Down

-$61,821

Down $146,280 (-173%) from 2019

Liabilities

Up

$290,608

Up $203,115 (+232%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$689,889

Down $107,740 (-14%) from 2019

Expenses

Down

$836,169

Down $209,616 (-20%) from 2019

Net Income

Up

-$146,280

Up $101,876 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$228,787
Liabilities$290,608
Net Assets-$61,821
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$689,889
Expenses$836,169
Net Income-$146,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$689,889
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 the highest quality of 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$62,156$86,109▲ $23,953
Land, Buildings, and Equipment, Net$74,051$74,051→ $0
Cash and Non-Interest-Bearing Accounts$21,478$63,210▲ $41,732
Prepaid Expenses and Deferred Charges$358$358→ $0
Savings and Temporary Cash Investments$8,909$59▼ $8,850
Total Assets$171,952$228,787▲ $56,835
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,059$140,247▲ $97,188
Unsecured Notes Loans Payable-$110,000-
Accounts Payable and Accrued Expenses$44,434$40,361▼ $4,073
Total Liabilities$87,493$290,608▲ $203,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,459$-61,821▼ $146,280
Total Net Assets Fund Balance$84,459$-61,821▼ $146,280
Total Liabilities and Net Assets / Fund Balance$171,952$228,787▲ $56,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,051$308,785$382,836
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara FarrellExecutive DirectorFT$105,000$9,532$114,532
Paul LangelyBoard President - Thru Sept 2019-$70,323-$70,323
Vincent LasorsaBoard President/consultantPT$53,000-$53,000
Janese BroussardDirectorFT$36,154-$36,154

Board Members and Trustees

NameTitle
Isaiah AdioVice President
Christine AxfordSecretary
Michaelyn MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$652,389
Investment Income
$0
Other Revenue
$7,500
All Other Contributions
$30,000
Change in Net Assets
$-146,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$689,889
Total Revenue per Form 990
$689,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,471
Other Expenses$313,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,682$112,004-$203,686
Other Salaries and Wages$88,639$107,873-$196,512
Comp Disqual Persons$70,323--$70,323
Occupancy$46,955$4,812-$51,767
Payroll Taxes$23,152$13,783-$36,935
Fees for Services Accounting$25,258$7,228-$32,486
Insurance$24,872$3,502-$28,374
Travel$22,503$51-$22,554
Other Employee Benefits$13,040$1,975-$15,015
Office Expenses$3,260$5,900-$9,160
Other Expenses$8,968--$8,968
Interest-$4,322-$4,322
Fees for Services Other$2,563$452-$3,015
Advertising$1,588$266-$1,854
Fees for Services Legal-$204-$204
Total Functional Expenses$573,797$262,372$0$836,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,169
Total Expenses per Audited Statements$836,169
Total Expenses per Form 990$836,169
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 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
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

“Vincent lasorsa and john lasorsa are father and son. Vince lasorsa does not participate or vote on salary or benefits for john lasorsa.”

Form 990, Part VI, Section B, Line 11B

“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 the ceo's salary based on the performance of the organization and the ceo.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request and on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“If requested, governing documents, conflict of interest policy, and financial statements are available by email or hard copy at the requestor's discretion usually within one business day, but up to 30 days for hard copies as allowed by the irs.”

Filing and Contact Details

Filer

Filer Name
Open Door International
EIN
23-2209088
Phone
6103722200
Address
645 PENN STREET NO 504, READING, PA 19601

Signing Officer

Name
Vincent Lasorsa
Title
Board President
Phone
6103722200
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Lasorsa
Formed
2007
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
22
Volunteers
3

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
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.”

Part XI, Line 1

“The audited financial statements are still being finalized and will be issued when complete.”

Raw XML AppendixShowing 400 of 466 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/PYOtherExpensesAmt0399050
IRS990/PYOtherRevenueAmt015020
IRS990/PYProgramServiceRevenueAmt0782477
IRS990/PYRevenuesLessExpensesAmt0-248156
IRS990/PYSalariesCompEmpBnftPaidAmt0646735
IRS990/PYTotalExpensesAmt01045785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0797629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0652389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0782477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01194011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01773489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01919527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06321893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01666
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt06356133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0682389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01194045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01773925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01923297
IRS990ScheduleA/Total509Grp/TotalAmt06356133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0719889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0797629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01195073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01774548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01923399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06410538
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt074051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382836
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0836169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0689889
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS ARE STILL BEING FINALIZED AND WILL BE ISSUED WHEN COMPLETE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074051
IRS990ScheduleD/TotalExpensesPerForm990Amt0836169
IRS990ScheduleD/TotalRevenuePerForm990Amt0689889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836169
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt070323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL LANGELY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD PRESIDENT - THRU SEPT 2019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt070323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINCENT LASORSA AND JOHN LASORSA ARE FATHER AND SON. VINCE LASORSA DOES NOT PARTICIPATE OR VOTE ON SALARY OR BENEFITS FOR JOHN LASORSA.
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 THE CEO'S SALARY BASED ON THE PERFORMANCE OF THE ORGANIZATION AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF REQUESTED, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY EMAIL OR HARD COPY AT THE REQUESTOR'S DISCRETION USUALLY WITHIN ONE BUSINESS DAY, BUT UP TO 30 DAYS FOR HARD COPIES AS ALLOWED BY THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171952
IRS990/TotalAssetsEOYAmt0228787
IRS990/TotalAssetsGrp/BOYAmt0171952
IRS990/TotalAssetsGrp/EOYAmt0228787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087493

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,787
Liabilities
$290,608
Net assets
-$61,821
Revenue
$689,889
Expenses
$836,169
Net income
-$146,280
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
2020Detailed filing. Detailed filing data is available for this year.$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