Civic Intelligence

Utility Emergency Services Fund of Philadelphia

990 • Fiscal year 2021 • EIN 23-2227461

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.uesfacts.org

View Organization Page

1608 WALNUT STREET No 600Philadelphia, PA 19103

(215) 972-5170

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.79x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$191,492

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

98th percentile

212%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,623,500

Up $3,823,512 (+212%) from 2020

Net Assets

Up

$1,061,664

Up $242,822 (+30%) from 2020

Liabilities

Up

$4,561,836

Up $3,580,690 (+365%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$5,804,088

Up $1,011,543 (+21%) from 2020

Expenses

Up

$5,561,266

Up $875,621 (+19%) from 2020

Net Income

Up

$242,822

Up $135,922 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $793,885Liabilities 2011: $448,268Net Assets 2011: $345,6172011Assets 2012: $1,216,164Liabilities 2012: $752,036Net Assets 2012: $464,1282012Assets 2013: $1,356,381Liabilities 2013: $854,619Net Assets 2013: $501,7622013Assets 2014: $1,691,806Liabilities 2014: $1,083,740Net Assets 2014: $608,0662014Assets 2015: $1,070,037Liabilities 2015: $291,102Net Assets 2015: $778,9352015Assets 2016: $903,542Liabilities 2016: $146,486Net Assets 2016: $757,0562016Assets 2017: $956,363Liabilities 2017: $275,022Net Assets 2017: $681,3412017Assets 2018: $1,112,350Liabilities 2018: $435,304Net Assets 2018: $677,0462018Assets 2019: $1,160,676Liabilities 2019: $448,734Net Assets 2019: $711,9422019Assets 2020: $1,799,988Liabilities 2020: $981,146Net Assets 2020: $818,8422020Assets 2021: $5,623,500Liabilities 2021: $4,561,836Net Assets 2021: $1,061,6642021Assets 2022: $4,405,298Liabilities 2022: $3,345,836Net Assets 2022: $1,059,4622022Assets 2023: $4,075,594Liabilities 2023: $4,471,174Net Assets 2023: -$395,5802023

Highlighted filing

2021

Assets$5,623,500
Liabilities$4,561,836
Net Assets$1,061,664
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,643,401Expenses 2011: $3,558,433Net Income 2011: $84,9682011Expenses 2012: $3,057,3562012Expenses 2013: $2,355,0572013Revenue 2014: $2,837,918Expenses 2014: $2,731,614Net Income 2014: $106,3042014Revenue 2015: $3,997,538Expenses 2015: $3,826,669Net Income 2015: $170,8692015Revenue 2016: $3,969,464Expenses 2016: $3,991,343Net Income 2016: -$21,8792016Revenue 2017: $3,899,376Expenses 2017: $3,975,091Net Income 2017: -$75,7152017Revenue 2018: $4,110,338Expenses 2018: $4,114,633Net Income 2018: -$4,2952018Revenue 2019: $4,482,846Expenses 2019: $4,447,950Net Income 2019: $34,8962019Revenue 2020: $4,792,545Expenses 2020: $4,685,645Net Income 2020: $106,9002020Revenue 2021: $5,804,088Expenses 2021: $5,561,266Net Income 2021: $242,8222021Revenue 2022: $18,733,079Expenses 2022: $18,720,281Net Income 2022: $12,7982022Revenue 2023: $11,542,806Expenses 2023: $12,744,547Net Income 2023: -$1,201,7412023

Highlighted filing

2021

Revenue$5,804,088
Expenses$5,561,266
Net Income$242,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$5,804,088
Mission and Program Overview

Mission

To provide housing stabilization to individuals and families in crisis by providing utility assistance and other housing stabilization programs.

Provide direct financial assistance to residents unable to pay utility and housing bills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$716,111$2,797,478▲ $2,081,367
Cash and Non-Interest-Bearing Accounts$1,003,330$2,755,382▲ $1,752,052
Land, Buildings, and Equipment, Net$18,934$22,357▲ $3,423
Prepaid Expenses and Deferred Charges$34,536$21,206▼ $13,330
Total Assets$1,799,988$5,623,500▲ $3,823,512
Other Assets Total$27,077$27,077→ $0
Liabilities
Other Liabilities$296,408$3,661,661▲ $3,365,253
Accounts Payable and Accrued Expenses$292,738$508,175▲ $215,437
Mortgage Notes Payable Secured by Investment Property$392,000$392,000→ $0
Total Liabilities$981,146$4,561,836▲ $3,580,690
Net Assets / Fund Balance
Net Assets With Donor Restrictions$438,194$596,781▲ $158,587
Net Assets Without Donor Restrictions$380,648$464,883▲ $84,235
Total Net Assets Fund Balance$818,842$1,061,664▲ $242,822
Total Liabilities and Net Assets / Fund Balance$1,799,988$5,623,500▲ $3,823,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,357$71,926$94,283
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RoweExecutive DirectorFT$182,133$9,359$191,492

Board Members and Trustees

NameTitle
John HanssensChair
Laura CopelandMember
Patricia KingMember
Sara PontoskiMember
Tyra JacksonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,803,774
Program Service Revenue
$0
Investment Income
$314
Other Revenue
$0
All Other Contributions
$1,968,295
Change in Net Assets
$242,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,804,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,804,088
Total Revenue per Form 990
$5,804,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,575,729
Grants and Similar Amounts Paid$2,397,294
Other Expenses$588,243
Total Fundraising Expense$131,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,397,294--$2,397,294
Other Salaries and Wages$1,451,717$175,123$53,727$1,680,567
Current Officers, Directors, Trustees, and Key Employees$174,266$119,353$32,673$326,292
Other Employee Benefits$272,629$16,004$5,588$294,221
Payroll Taxes$140,967$25,087$7,372$173,426
Occupancy$138,895$24,719$7,264$170,878
Information Technology$125,894$22,405$6,584$154,883
Office Expenses$96,089$17,102$5,025$118,216
Pension Plan Contributions$54,061$37,026$10,136$101,223
Insurance$12,134$2,159$635$14,928
Fees for Services Accounting$11,482$2,043$600$14,125
Depreciation Depletion-$8,837-$8,837
Other Expenses$4,150$2,000$588$4,150
Travel$1,962$349$103$2,414
All Other Expenses$886$158$46$1,090
Total Functional Expenses$4,975,110$455,031$131,125$5,561,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,561,266
Total Expenses per Audited Statements$5,561,266
Total Expenses per Form 990$5,561,266
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract advance$3,645,397
Deferred rent$16,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, line 11B

“The Organization's Executive Director and Director of Operations receive the draft 990, via email and forwards, via email, a draft of the 990 to the Board Officers. The Executive Director then responds to any questions, changes or comments.”

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

“At the first meeting of the organization's year the board members and key emploees are asked if they have any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The board of directors meets and reviews compensation of executive director and votes on compensation.”

Form 990, Part VI, Section C, line 18

“Items are available upon request.”

Form 990, Part VI, Section C, line 19

“Items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Utility Emergency Services Fund
EIN
23-2227461
Phone
2159725170
Address
1608 WALNUT STREET No 600, PHILADELPHIA, PA 19103

Signing Officer

Name
Tom Malecki
Title
Director of Operations
Phone
2159725170
Signed
2022-05-12

Organization Details

Principal Officer
Tom Malecki
Formed
1983
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
0

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“UESF is exempt from federal income taxes under IRC Section 501(c)(3). In addition, UESF qualifies for the charitable contribution deduction under section 170(c) of the Code; and as an organization that is not a private foundation as defined in Section 509(a) of the Code. For the year ended June 30, 2021, UESF had no unrelated business income. UESF has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 450 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/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Veterans ProgramUESF works with veterans and veteran families who are experiencing homelessness or are at risk of losing their homes. UESF's range of services helps them acquire the resources to become stable.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0582484
IRS990/ProgSrvcAccomActy3Grp/Desc0Front Door programs which consist of the following: Utility Settlement ProgramUESF provides financial assistance to low-income individuals and families who are facing utility terminations or who have had their utilities shut off. UESF provides assistance for PECO, Philadelphia Gas Works ("PGW") and Philadelphia Water Department ("PWD") applicants up to $1,500 per applicant through various grants including The Department of Housing and Urban Development, The Office of Homeless Services and Philadelphia Works. PECO, PGW, and PWD provide contributions to UESF to provide support to UESF to run the program.Water Conservation Housing Stabilization ProgramLow-income families with high water usage and high bills often get behind on their bills and face having their water turned off. UESF helps water customers facing these problems.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02138540
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth and Family programs which consists of the following:Family Stabilization ProgramIn 2017, UESF developed the UESF Family Stabilization Program, partnering with the United Way of Philadelphia and South Jersey and the Siemer Institute. The program focuses on families with students in the Philadelphia School District. The goal is to improve a family's long-term housing stability, thereby reducing school mobility for children thus increasing a child's academic success.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0489498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04790005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01745773
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0698368
IRS990/PYOtherRevenueAmt02385
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106900
IRS990/PYSalariesCompEmpBnftPaidAmt02241504
IRS990/PYTotalExpensesAmt04685645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04792545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0242822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05803774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04790160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04484364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04136018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03909429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023123745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87050
IRS990ScheduleA/PublicSupportPY170Pct00.86530
IRS990ScheduleA/PublicSupportTotal170Amt020130770
IRS990ScheduleA/SubstantialContributorsTotAmt02992975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05803774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04790160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04484364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04136018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03909429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023123745
IRS990ScheduleA/TotalSupportAmt023126659
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/BookValueAmt022357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094283
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05561266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13645397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Contract advance
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05804088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UESF is exempt from federal income taxes under IRC Section 501(c)(3). In addition, UESF qualifies for the charitable contribution deduction under section 170(c) of the Code; and as an organization that is not a private foundation as defined in Section 509(a) of the Code. For the year ended June 30, 2021, UESF had no unrelated business income. UESF has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022357
IRS990ScheduleD/TotalExpensesPerForm990Amt05561266
IRS990ScheduleD/TotalLiabilityAmt03661661
IRS990ScheduleD/TotalRevenuePerForm990Amt05804088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05804088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05561266
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02397294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0provides assistance to individuals through payment of utility bills, housing bills, etc to a thrid party for individuals who face homelessness.
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182133
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/OtherCompensationFilingOrgAmt09359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Rowe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Executive Director and Director of Operations receive the draft 990, via email and forwards, via email, a draft of the 990 to the Board Officers. The Executive Director then responds to any questions, changes or comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the first meeting of the organization's year the board members and key emploees are asked if they have any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors meets and reviews compensation of executive director and votes on compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Items are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Items are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt01799988
IRS990/TotalAssetsEOYAmt05623500
IRS990/TotalAssetsGrp/BOYAmt01799988
IRS990/TotalAssetsGrp/EOYAmt05623500
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05803774
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04975110
IRS990/TotalFunctionalExpensesGrp/TotalAmt05561266
IRS990/TotalGrossUBIAmt0314
IRS990/TotalLiabilitiesBOYAmt0981146
IRS990/TotalLiabilitiesEOYAmt04561836
IRS990/TotalLiabilitiesGrp/BOYAmt0981146
IRS990/TotalLiabilitiesGrp/EOYAmt04561836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01061664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0489498
IRS990/TotalProgramServiceExpensesAmt04975110
IRS990/TotalReportableCompFromOrgAmt0191492
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05804088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,623,500
Liabilities
$4,561,836
Net assets
$1,061,664
Revenue
$5,804,088
Expenses
$5,561,266
Net income
$242,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.08$4.47$0.40$11.5$12.7$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.41$3.35$1.06$18.7$18.7$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.62$4.56$1.06$5.80$5.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.98$0.82$4.79$4.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.45$0.71$4.48$4.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.68$4.11$4.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$3.90$3.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.76$3.97$3.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$4.00$3.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.08$0.61$2.84$2.73$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.85$0.50$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.75$0.46$3.06
2011Summary only. Only limited summary data is available for this year.$0.79$0.45$0.35$3.64$3.56$0.08