Civic Intelligence

Repertory Dance Theatre

990 • Fiscal year 2016 • EIN 23-2503146

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2016

Organization ProfileWWW.REPERTORYDANCE.ORG
1402 Linden StreetAllentown, PA 18102

(610) 965-6216

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$122,604

Down $12,281 (-9.1%) from 2015

Net Assets

Down

$111,455

Down $13,716 (-11%) from 2015

Liabilities

Up

$11,149

Up $1,435 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$197,361

Up $3,677 (+1.9%) from 2015

Expenses

Down

$200,974

Down $14,022 (-6.5%) from 2015

Net Income

Up

-$3,613

Up $17,699 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $145,977Liabilities 2011: $5,305Net Assets 2011: $140,6722011Assets 2012: $147,812Liabilities 2012: $6,721Net Assets 2012: $141,0912012Assets 2013: $142,820Liabilities 2013: $5,602Net Assets 2013: $137,2182013Assets 2014: $164,995Liabilities 2014: $10,766Net Assets 2014: $154,2292014Assets 2015: $134,885Liabilities 2015: $9,714Net Assets 2015: $125,1712015Assets 2016: $122,604Liabilities 2016: $11,149Net Assets 2016: $111,4552016Assets 2017: $123,144Liabilities 2017: $11,141Net Assets 2017: $112,0032017Assets 2018: $110,910Liabilities 2018: $2,096Net Assets 2018: $108,8142018Assets 2019: $263,734Liabilities 2019: $2,224Net Assets 2019: $261,5102019Assets 2020: $252,233Liabilities 2020: $7,533Net Assets 2020: $244,7002020Assets 2021: $223,762Liabilities 2021: $2,281Net Assets 2021: $221,4812021Assets 2022: $147,302Liabilities 2022: $4,599Net Assets 2022: $142,7032022Assets 2023: $88,579Liabilities 2023: $1,720Net Assets 2023: $86,8592023Assets 2024: $69,177Liabilities 2024: $206Net Assets 2024: $68,9712024

Highlighted filing

2016

Assets$122,604
Liabilities$11,149
Net Assets$111,455
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2011: $200,613Expenses 2011: $195,385Net Income 2011: $5,2282011Revenue 2012: $198,945Expenses 2012: $200,580Net Income 2012: -$1,6352012Expenses 2013: $188,0892013Revenue 2014: $200,149Expenses 2014: $193,612Net Income 2014: $6,5372014Revenue 2015: $193,684Expenses 2015: $214,996Net Income 2015: -$21,3122015Revenue 2016: $197,361Expenses 2016: $200,974Net Income 2016: -$3,6132016Revenue 2017: $181,334Expenses 2017: $187,741Net Income 2017: -$6,4072017Revenue 2018: $178,370Expenses 2018: $179,337Net Income 2018: -$9672018Revenue 2019: $345,020Expenses 2019: $191,414Net Income 2019: $153,6062019Revenue 2020: $172,593Expenses 2020: $193,315Net Income 2020: -$20,7222020Revenue 2021: $80,948Expenses 2021: $108,095Net Income 2021: -$27,1472021Revenue 2022: $132,370Expenses 2022: $183,627Net Income 2022: -$51,2572022Revenue 2023: $57,044Expenses 2023: $125,548Net Income 2023: -$68,5042023Revenue 2024: $98,985Expenses 2024: $116,873Net Income 2024: -$17,8882024

Highlighted filing

2016

Revenue$197,361
Expenses$200,974
Net Income-$3,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2016
Return Version
2015v3.0
Gross Receipts
$250,036
Mission and Program Overview

Mission

Rdt's mission is to encourage, identify, and train young people to get involved in the field of dance as a profession and/or avocation and to promote a community wide appreciation of the art of dance thereby building and educating future audiences.

To encourage, identify and train young people to get involved in the field of dance as a profession and/or avocation and to promote a community-wide appreciation of the art of dance, thereby building and educating future audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$117,125$104,001▼ $13,124
Cash and Non-Interest-Bearing Accounts$13,123$14,495▲ $1,372
Prepaid Expenses and Deferred Charges$2,212$2,283▲ $71
Land, Buildings, and Equipment, Net$2,425$1,825▼ $600
Total Assets$134,885$122,604▼ $12,281
Liabilities
Accounts Payable and Accrued Expenses$4,526$6,204▲ $1,678
Other Liabilities$3,149$2,960▼ $189
Deferred Revenue$2,039$1,985▼ $54
Total Liabilities$9,714$11,149▲ $1,435
Net Assets / Fund Balance
Unrestricted Net Assets$118,171$111,455▼ $6,716
Temporarily Rstr Net Assets$7,000--
Total Net Assets Fund Balance$125,171$111,455▼ $13,716
Total Liabilities and Net Assets / Fund Balance$134,885$122,604▼ $12,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,825$3,893$5,718
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Haltzman-tracyExecutive DiPT$24,000$24,000

Board Members and Trustees

NameTitle
Stefanie WexlerPresident
Brian DonnellyBoard Member
Gayanne GrossmanBoard Member
Mark S HaltzmanBoard Member
Tamantha YandersBoard Member
Linda RosenfeldRecording Se
Melinda M StittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,153
Program Service Revenue
$102,028
Investment Income
$9,243
Other Revenue
$5,937
All Other Contributions
$72,914
Change in Net Assets
$-3,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,361
Revenue Not Reported on Form 990
$-10,103
Total Revenue per Audited Statements
$187,258
Total Revenue per Form 990
$197,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,914
Salaries, Compensation, and Employee Benefits$76,060
Total Fundraising Expense$6,734
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$20,469$2,557$2,557$25,583
Current Officers, Directors, Trustees, and Key Employees$19,200$2,400$2,400$24,000
Other Salaries and Wages$7,860$14,396-$22,256
Occupancy$9,181$4,399$550$14,130
All Other Expenses$2,517$1,391$899$4,807
Payroll Taxes$2,471$1,531$219$4,221
Insurance$2,122$1,295$109$3,526
Other Expenses$6,583$2,285-$2,285
Fees for Services Accounting-$1,250-$1,250
Office Expenses-$1,100-$1,100
Grants to Domestic Individuals$1,000--$1,000
Depreciation Depletion-$600-$600
Total Functional Expenses$157,549$36,691$6,734$200,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,974
Total Expenses per Audited Statements$200,974
Total Expenses per Form 990$200,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,134
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
Double J RealtyFamily RelationFmv RentNo$10,076
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jennifer haltzman-tracy mark haltzman exec dir board mbr family relationship”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board in draft form for review. The board is given a period of time to review and make comment before filing by the due date.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest statement on an annual basis. Any conflicts of interest are disclosed and the member abstains from any discussion or vote regarding a matter where the conflict is applicable.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Repertory Dance Theatre
EIN
23-2503146
Phone
6109656216
Address
1402 LINDEN STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Jennifer Haltzman-tracy
Title
Executive Director
Phone
6109656216
Signed
2016-05-08

Organization Details

Principal Officer
Jennifer Haltzman-tracy
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
4
Volunteers
100

Preparer

Firm
Hutchinson Gillahan & Freeh Pc
Address
415 W BROAD STREET, QUAKERTOWN, PA 18951
Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Repertory dance theatre's mission is to encourage, identify, and train young people to get involved in the field of dance as a profession and/or avocation and to promote a community-wide appreciation of the art of dance thereby building and educating future audiences.”

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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/PayrollTaxesGrp/ProgramServicesAmt02471
IRS990/PayrollTaxesGrp/TotalAmt04221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02283
IRS990/PrincipalOfficerNm0JENNIFER HALTZMAN-TRACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PS- PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PS - TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2PS - CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt010311
IRS990/PYOtherExpensesAmt0128882
IRS990/PYOtherRevenueAmt02616
IRS990/PYProgramServiceRevenueAmt0103717
IRS990/PYRevenuesLessExpensesAmt0-21312
IRS990/PYSalariesCompEmpBnftPaidAmt084614
IRS990/PYTotalExpensesAmt0214996
IRS990/PYTotalRevenueAmt0193684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0132478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015153
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84390
IRS990ScheduleA/PublicSupportPY509Pct00.80660
IRS990ScheduleA/PublicSupportTotal509Amt0798338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0132478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195521
IRS990ScheduleA/Total509Grp/TotalAmt0930816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05718
IRS990ScheduleD/ExpensesSubtotalAmt0200974
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-10103
IRS990ScheduleD/RevenueSubtotalAmt0197361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825
IRS990ScheduleD/TotalExpensesPerForm990Amt0200974
IRS990ScheduleD/TotalLiabilityAmt02960
IRS990ScheduleD/TotalRevenuePerForm990Amt0197361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200974
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUBLE J REALTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010076
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FMV RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS REAL ESTATE FROM A COMPANY OWNED BY THE FATHER OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE RENTS PAID ARE AT OR BELOW MARKET VALUE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPERTORY DANCE THEATRE'S MISSION IS TO ENCOURAGE, IDENTIFY, AND TRAIN YOUNG PEOPLE TO GET INVOLVED IN THE FIELD OF DANCE AS A PROFESSION AND/OR AVOCATION AND TO PROMOTE A COMMUNITY-WIDE APPRECIATION OF THE ART OF DANCE THEREBY BUILDING AND EDUCATING FUTURE AUDIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JENNIFER HALTZMAN-TRACY MARK HALTZMAN EXEC DIR BOARD MBR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE BOARD IN DRAFT FORM FOR REVIEW. THE BOARD IS GIVEN A PERIOD OF TIME TO REVIEW AND MAKE COMMENT BEFORE FILING BY THE DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST ARE DISCLOSED AND THE MEMBER ABSTAINS FROM ANY DISCUSSION OR VOTE REGARDING A MATTER WHERE THE CONFLICT IS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134885
IRS990/TotalAssetsEOYAmt0122604
IRS990/TotalAssetsGrp/BOYAmt0134885
IRS990/TotalAssetsGrp/EOYAmt0122604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080153
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200974
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,604
Liabilities
$11,149
Net assets
$111,455
Revenue
$197,361
Expenses
$200,974
Net income
-$3,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.99$1.17$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.57$1.26$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.43$1.32$1.84$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.21$0.81$1.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.45$1.73$1.93$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$3.45$1.91$1.54
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.78$1.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$1.81$1.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.11$1.97$2.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$1.94$2.15$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$2.00$1.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$1.88
2012Summary only. Only limited summary data is available for this year.$1.48$0.07$1.41$1.99$2.01$0.02
2011Summary only. Only limited summary data is available for this year.$1.46$0.05$1.41$2.01$1.95$0.05