Civic Intelligence

Philadelphia Folklore Project

990 • Fiscal year 2015 • EIN 23-2568080

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 04, 2016

735 South 50th StreetPhiladelphia, PA 19143

(215) 726-1106

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,900

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$829,088

Down $229,096 (-22%) from 2014

Net Assets

Down

$812,589

Down $211,137 (-21%) from 2014

Liabilities

Down

$16,499

Down $17,959 (-52%) from 2014

Revenue

Down

$238,811

Down $294,016 (-55%) from 2014

Expenses

Up

$449,948

Up $43,712 (+11%) from 2014

Net Income

Down

-$211,137

Down $337,728 (-267%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $945,848Liabilities 2011: $77,089Net Assets 2011: $868,7592011Assets 2012: $851,266Liabilities 2012: $64,936Net Assets 2012: $786,3302012Assets 2013: $941,919Liabilities 2013: $44,784Net Assets 2013: $897,1352013Assets 2014: $1,058,184Liabilities 2014: $34,458Net Assets 2014: $1,023,7262014Assets 2015: $829,088Liabilities 2015: $16,499Net Assets 2015: $812,5892015Assets 2016: $843,457Liabilities 2016: $9,584Net Assets 2016: $833,8732016Assets 2017: $1,144,237Liabilities 2017: $12,346Net Assets 2017: $1,131,8912017Assets 2018: $986,583Liabilities 2018: $14,082Net Assets 2018: $972,5012018Assets 2019: $699,659Liabilities 2019: $21,993Net Assets 2019: $677,6662019Assets 2020: $835,197Liabilities 2020: $15,051Net Assets 2020: $820,1462020Assets 2021: $759,838Liabilities 2021: $27,066Net Assets 2021: $732,7722021Assets 2022: $766,753Liabilities 2022: $48,614Net Assets 2022: $718,1392022Assets 2023: $611,982Liabilities 2023: $34,079Net Assets 2023: $577,9032023Assets 2024: $573,973Liabilities 2024: $2,713Net Assets 2024: $571,2602024

Highlighted filing

2015

Assets$829,088
Liabilities$16,499
Net Assets$812,589

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $251,180Expenses 2011: $319,162Net Income 2011: -$67,9822011Expenses 2012: $407,7482012Expenses 2013: $392,9832013Revenue 2014: $532,827Expenses 2014: $406,236Net Income 2014: $126,5912014Revenue 2015: $238,811Expenses 2015: $449,948Net Income 2015: -$211,1372015Revenue 2016: $447,841Expenses 2016: $426,557Net Income 2016: $21,2842016Revenue 2017: $635,241Expenses 2017: $337,223Net Income 2017: $298,0182017Revenue 2018: $277,602Expenses 2018: $436,992Net Income 2018: -$159,3902018Revenue 2019: $200,948Expenses 2019: $496,908Net Income 2019: -$295,9602019Revenue 2020: $375,853Expenses 2020: $232,146Net Income 2020: $143,7072020Revenue 2021: $186,381Expenses 2021: $273,755Net Income 2021: -$87,3742021Revenue 2022: $305,462Expenses 2022: $320,095Net Income 2022: -$14,6332022Revenue 2023: $180,471Expenses 2023: $320,707Net Income 2023: -$140,2362023Revenue 2024: $193,855Expenses 2024: $203,066Net Income 2024: -$9,2112024

Highlighted filing

2015

Revenue$238,811
Expenses$449,948
Net Income-$211,137
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$238,811
Mission and Program Overview

Mission

To build critical folk cultural

To build critical folk cultural knowledge, sustain vital and diverse living cultural heritage in communities in the region, and create equitable processes and practices for nurturing local grassroots areas and humanities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$374,663$381,738▲ $7,075
Land, Buildings, and Equipment, Net$258,023$255,915▼ $2,108
Pledges and Grants Receivable$272,000$135,000▼ $137,000
Cash and Non-Interest-Bearing Accounts$142,198$46,072▼ $96,126
Accounts Receivable$3,906$5,610▲ $1,704
Prepaid Expenses and Deferred Charges$7,394$4,753▼ $2,641
Total Assets$1,058,184$829,088▼ $229,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,688--
Accounts Payable and Accrued Expenses$11,845$9,581▼ $2,264
Other Liabilities$1,892$3,585▲ $1,693
Deferred Revenue$4,033$3,333▼ $700
Total Liabilities$34,458$16,499▼ $17,959
Net Assets / Fund Balance
Unrestricted Net Assets$657,919$671,470▲ $13,551
Temporarily Rstr Net Assets$365,807$141,119▼ $224,688
Total Net Assets Fund Balance$1,023,726$812,589▼ $211,137
Total Liabilities and Net Assets / Fund Balance$1,058,184$829,088▼ $229,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,673$89,272$314,945
Equipment$16,242$8,425$24,667
Land$14,000-$14,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Selina MoralesCurrent DirectorFT$50,900$50,900

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$138,166
Program Service Revenue
$90,012
Investment Income
$2,075
Other Revenue
$8,558
All Other Contributions
$55,184
Change in Net Assets
$-211,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,811
Total Revenue per Audited Statements
$238,811
Total Revenue per Form 990
$238,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,625
Salaries, Compensation, and Employee Benefits$212,323
Total Fundraising Expense$29,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,178$7,194$18,223$125,595
Current Officers, Directors, Trustees, and Key Employees$52,116$2,864$2,291$57,271
All Other Expenses$14,394$2,675$1,089$18,158
Fees for Services Accounting$0$15,716$0$15,716
Office Expenses$14,961$205$417$15,583
Payroll Taxes$12,752$842$1,718$15,312
Other Employee Benefits$11,072$849$2,224$14,145
Travel$13,485$0$0$13,485
Depreciation Depletion$11,063$731$1,490$13,284
Other Expenses$6,472$0$0$6,472
Insurance$4,200$277$566$5,043
Occupancy$1,870$0$0$1,870
Advertising$0$0$1,461$1,461
Interest$982$65$132$1,179
Total Functional Expenses$388,919$31,418$29,611$449,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,948
Total Expenses per Audited Statements$449,948
Total Expenses per Form 990$449,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,558
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
Accrued Payroll and Payroll Taxes$3,585
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
No
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
Filing and Contact Details

Filer

Filer Name
Philadelphia Folklore Project
EIN
23-2568080
Phone
2157261106
Address
735 SOUTH 50TH STREET, PHILADELPHIA, PA 19143

Signing Officer

Name
Selina Morales
Title
Director
Phone
2157261106
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selina Morales
Formed
1989
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
24

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

The Organization's board of directors meet regularly and take the minutes of all meetings. There are finance, executive, personnel and board development committees.

Pt VI, Line 11B

The Organization's board of directors and director review the 990 together to verify the amounts reported agree with the Organization's audited financial statements for the year and all questions are answered correctly.

Pt VI, Line 12C

The board completes and annual questionnaire.

Pt VI, Line 19

The Organization's governing documents and financail statements are available to the public in the Organization's office office upon request.

Form 990EZ, Part I, Line 16

Advertising artists consultants dues and subscriptions exhibition and program production interest expenses media services and supplies office expenses program expenses telephone travel equipment repairs and maintenance

Form 990EZ, Part II, Line 24

Grants receivable accounts receivable prepaid expenses equipment, net

Form 990, Part IX, Line 24F

Exhibition & program production 6312. 6312. 0. 0. Utilities 3727. 3104. 205. 418. Equipment purchase & maintenance 3322. 2766. 183. 373. Telephone 2656. 2212. 146. 298. Dues & subscriptions 2141. 0. 2141. 0.

Financial Statement Notes

Pt III, Line 4

The folk life archive of the Philadelphia folklore project preserves primary ethnographic the folk life archive of the Philadelphia folklore project preserves primary ethnographic archive of 68k+ items includes more than 1200 archive accessions and 480 open files containing about 1200 audio and videotapes of oral histories and folk life interviews, 50k photographs and slides, 15 shelf feet of field research notes and other manuscript materials, 26 shelf feet of artifacts and about 21 file drawers of printed ephemera documenting local grassroots folk cultural organizations and their histories, activities, resources and collections. This exceptionally diverse collection advances PFP's mission to document and preserve significant aspects of Philadelphians' lives, experiences, histories and expressions. The archive is accessible by appointment, and through a computerized finding aid, with various subject indices as well as accession descriptions. Materials from the archive (primarily photographs, media materials, and artifacts) are included in PFP public exhibitions and used in documentary media used to widen public knowledge of local folk arts.

Pt X, Line 2

Pfp is a tax-exempt organization under section 501(c)(3) of the internal revenue code. However, if pfp had income from certain activities not directly related to pfp's tax-exempt purpose it would be subject to taxation as unrelated business income. In addition, pfp qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Pfp has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended august 31, 2015.

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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/OtherExpensesGrp/TotalAmt36472
IRS990/OtherLiabilitiesGrp/BOYAmt01892
IRS990/OtherLiabilitiesGrp/EOYAmt03585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125595
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0842
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IRS990/PayrollTaxesGrp/TotalAmt015312
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04753
IRS990/PrincipalOfficerNm0SELINA MORALES
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IRS990/PYTotalRevenueAmt0532827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-211137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01347263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0490552
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55270
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0594849
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138166
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01347263
IRS990ScheduleA/TotalSupportAmt01361373
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0225673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314945
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt016242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024667
IRS990ScheduleD/ExpensesSubtotalAmt0449948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0238811
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The folk life archive of the Philadelphia folklore project preserves primary ethnographic the folk life archive of the Philadelphia folklore project preserves primary ethnographic archive of 68k+ items includes more than 1200 archive accessions and 480 open files containing about 1200 audio and videotapes of oral histories and folk life interviews, 50k photographs and slides, 15 shelf feet of field research notes and other manuscript materials, 26 shelf feet of artifacts and about 21 file drawers of printed ephemera documenting local grassroots folk cultural organizations and their histories, activities, resources and collections. This exceptionally diverse collection advances PFP's mission to document and preserve significant aspects of Philadelphians' lives, experiences, histories and expressions. The archive is accessible by appointment, and through a computerized finding aid, with various subject indices as well as accession descriptions. Materials from the archive (primarily photographs, media materials, and artifacts) are included in PFP public exhibitions and used in documentary media used to widen public knowledge of local folk arts.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PFP IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, IF PFP HAD INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO PFP'S TAX-EXEMPT PURPOSE IT WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, PFP QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). PFP HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED AUGUST 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255915
IRS990ScheduleD/TotalExpensesPerForm990Amt0449948
IRS990ScheduleD/TotalLiabilityAmt03585
IRS990ScheduleD/TotalRevenuePerForm990Amt0238811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's board of directors meet regularly and take the minutes of all meetings. There are finance, executive, personnel and board development committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's board of directors and director review the 990 together to verify the amounts reported agree with the Organization's audited financial statements for the year and all questions are answered correctly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board completes and annual questionnaire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents and financail statements are available to the public in the Organization's office office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING ARTISTS CONSULTANTS DUES AND SUBSCRIPTIONS EXHIBITION AND PROGRAM PRODUCTION INTEREST EXPENSES MEDIA SERVICES AND SUPPLIES OFFICE EXPENSES PROGRAM EXPENSES TELEPHONE TRAVEL EQUIPMENT REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS RECEIVABLE ACCOUNTS RECEIVABLE PREPAID EXPENSES EQUIPMENT, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXHIBITION & PROGRAM PRODUCTION 6312. 6312. 0. 0. UTILITIES 3727. 3104. 205. 418. EQUIPMENT PURCHASE & MAINTENANCE 3322. 2766. 183. 373. TELEPHONE 2656. 2212. 146. 298. DUES & SUBSCRIPTIONS 2141. 0. 2141. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0141119
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058184
IRS990/TotalAssetsEOYAmt0829088
IRS990/TotalAssetsGrp/BOYAmt01058184
IRS990/TotalAssetsGrp/EOYAmt0829088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138166
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449948
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt016499
IRS990/TotalLiabilitiesGrp/BOYAmt034458
IRS990/TotalLiabilitiesGrp/EOYAmt016499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023726
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IRS990/TotalProgramServiceRevenueAmt090012
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IRS990/TotalRevenueGrp/ExclusionAmt010633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238811
IRS990/TotalVolunteersCnt024
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829088
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.19$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.18$0.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.31$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.19$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.38$0.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.20$0.50$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$0.28$0.44$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.64$0.34$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.24$0.45$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$0.53$0.41$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$0.41
2011Summary only. Only limited summary data is available for this year.$0.95$0.08$0.87$0.25$0.32$0.07