Civic Intelligence

Micro-Society Inc.

990 • Fiscal year 2018 • EIN 23-2637830

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.MICROSOCIETY.ORG

View Organization Page

3401 Market Street Suite 200Philadelphia, PA 19104

(215) 922-4006

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$109,401

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$224,328

Down $57,040 (-20%) from 2017

Net Assets

Down

-$83,186

Down $51,039 (-159%) from 2017

Liabilities

Down

$307,514

Down $6,001 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$621,700

Up $16,599 (+2.7%) from 2017

Expenses

Up

$672,738

Up $74,947 (+13%) from 2017

Net Income

Down

-$51,038

Down $58,348 (-798%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2011: $372,495Liabilities 2011: $406,377Net Assets 2011: -$33,8822011Assets 2012: $361,347Liabilities 2012: $306,166Net Assets 2012: $55,1812012Assets 2013: $324,512Liabilities 2013: $422,156Net Assets 2013: -$97,6442013Assets 2014: $338,892Liabilities 2014: $388,446Net Assets 2014: -$49,5542014Assets 2015: $317,476Liabilities 2015: $396,935Net Assets 2015: -$79,4592015Assets 2016: $323,644Liabilities 2016: $363,101Net Assets 2016: -$39,4572016Assets 2017: $281,368Liabilities 2017: $313,515Net Assets 2017: -$32,1472017Assets 2018: $224,328Liabilities 2018: $307,514Net Assets 2018: -$83,1862018Assets 2019: $186,074Liabilities 2019: $307,835Net Assets 2019: -$121,7612019Assets 2020: $318,827Liabilities 2020: $332,228Net Assets 2020: -$13,4012020Assets 2021: $499,174Liabilities 2021: $303,311Net Assets 2021: $195,8632021Assets 2022: $469,433Liabilities 2022: $315,920Net Assets 2022: $153,5132022Assets 2023: $141,911Liabilities 2023: $327,768Net Assets 2023: -$185,8572023Assets 2024: $635,062Liabilities 2024: $354,483Net Assets 2024: $280,5792024

Highlighted filing

2018

Assets$224,328
Liabilities$307,514
Net Assets-$83,186
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $886,4842011Expenses 2012: $799,5262012Revenue 2013: $600,392Expenses 2013: $753,217Net Income 2013: -$152,8252013Revenue 2014: $617,062Expenses 2014: $568,972Net Income 2014: $48,0902014Revenue 2015: $672,712Expenses 2015: $702,617Net Income 2015: -$29,9052015Revenue 2016: $676,746Expenses 2016: $636,744Net Income 2016: $40,0022016Revenue 2017: $605,101Expenses 2017: $597,791Net Income 2017: $7,3102017Revenue 2018: $621,700Expenses 2018: $672,738Net Income 2018: -$51,0382018Revenue 2019: $537,031Expenses 2019: $575,606Net Income 2019: -$38,5752019Revenue 2020: $584,708Expenses 2020: $476,348Net Income 2020: $108,3602020Revenue 2021: $808,005Expenses 2021: $598,741Net Income 2021: $209,2642021Revenue 2022: $805,210Expenses 2022: $826,541Net Income 2022: -$21,3312022Revenue 2023: $725,256Expenses 2023: $1,044,237Net Income 2023: -$318,9812023Revenue 2024: $1,560,773Expenses 2024: $1,110,337Net Income 2024: $450,4362024

Highlighted filing

2018

Revenue$621,700
Expenses$672,738
Net Income-$51,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$621,700
Mission and Program Overview

Mission

To refine & further develop the microsociety program, to design educational strategies based on the principles embodied in the program for youth & special populations in a variety of settings; to develop educational materials to assist educators to conduct the program.

To refine & further develop the microsociety program, to design educational strategies

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$133,668$141,891▲ $8,223
Cash and Non-Interest-Bearing Accounts$158,635$133,199▼ $25,436
Accounts Receivable$93,490$80,848▼ $12,642
Pledges and Grants Receivable$20,625--
Land, Buildings, and Equipment, Net$6,141$5,337▼ $804
Intangible Assets$2,250$4,717▲ $2,467
Prepaid Expenses and Deferred Charges$227$227→ $0
Total Assets$281,368$224,328▼ $57,040
Liabilities
Accounts Payable and Accrued Expenses$81,315$80,834▼ $481
Deferred Revenue$98,532$74,789▼ $23,743
Other Liabilities$0$10,000▲ $10,000
Total Liabilities$313,515$307,514▼ $6,001
Net Assets / Fund Balance
Unrestricted Net Assets$-32,147$-83,186▼ $51,039
Total Net Assets Fund Balance$-32,147$-83,186▼ $51,039
Total Liabilities and Net Assets / Fund Balance$281,368$224,328▼ $57,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,337$10,535$15,872
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolynn King-richmond EdmesqPresidentFT$109,401$109,401

Board Members and Trustees

NameTitle
Richard B Wickersham Jr EsqChair
David MccarthyDirector
Kristin N LundDirector
Stephen K MackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$599,921
Program Service Revenue
$21,625
Investment Income
$154
Other Revenue
$0
All Other Contributions
$222,050
Change in Net Assets
$-51,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,878
Total Revenue per Audited Statements
$730,578
Total Revenue per Form 990
$621,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,432
Salaries, Compensation, and Employee Benefits$221,306
Total Fundraising Expense$17,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,461$7,494$3,446$109,401
Other Salaries and Wages$77,863$5,926$2,725$86,514
Travel$35,113$2,673$1,229$39,015
Conferences and Meetings$34,856$2,653$1,220$38,729
Fees for Services Accounting$25,608$1,949$896$28,453
Office Expenses$21,423$1,629$751$23,803
All Other Expenses$17,462$1,330$611$19,403
Fees for Services Other$15,713$1,196$550$17,459
Interest$14,585$1,111$510$16,206
Payroll Taxes$14,461$1,101$505$16,067
Other Expenses$10,800$822$378$12,000
Other Employee Benefits$8,392$639$293$9,324
Insurance$8,380$638$293$9,311
Occupancy$4,679$357$164$5,200
Depreciation Depletion$4,223$321$148$4,692
Fees for Services Legal$3,289$250$115$3,654
Total Functional Expenses$496,821$158,530$17,387$672,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$781,617
Expenses per Audited Statements$672,739
Total Expenses per Form 990$672,739
Expenses Not Reported on Form 990$108,878
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cj MackSisterA Contribution Was Made to the Organization.No$182,000
Stephen MackNephewContribution to the OrganizationNo$15,000
Carolynn King-richmondPresident of the OrganizationThe Organization Pays Licensing Fees to This Individual.No$12,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$133,668$141,891▲ $8,223
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advance$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Board of directors member, stephen mack, is the nephew of the president, carolynn king richmond.”

Form 990, Part VI, Section A, Line 8B

“The organization's board of directors meets regularly and takes minutes of all meetings. There are no committees.”

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

“The organization's board of directors and president 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 accurately.”

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

“The organization has a staff code of ethics, which includes conflict of interest, that all employees are obligated to adhere to. The president/ceo oversees that everyone is in compliance with the code, and the board of directors reviews all ethical questions involving the president/ceo.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is approved by the board.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“See individual explanations.”

Filing and Contact Details

Filer

Filer Name
Microsociety Inc
EIN
23-2637830
Phone
2159224006
Address
3401 MARKET STREET SUITE 200, PHILADELPHIA, PA 19104

Signing Officer

Name
Carolynn King Richmond Edm Esq
Title
President
Phone
2159224006
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolynn King Richmond E
Formed
1991
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
William J Stackhouse CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“A draft of the 990 is distributed to the board of directors for review prior to issue”

Financial Statement Notes

PART X, LINE 2:

“The organization 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. The organization's federal exempt organization income tax return for 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 473 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/Desc0TRAINING AND TECHNICAL ASSISTANCE - THE ORGANIZATION DELIVERS PROFESSIONAL DEVELOPMENT TO PUBLIC AND PRIVATE SCHOOLS (PREK12), OUT-OF-SCHOOL TIME PROGRAMS AND YOUTH DEVELOPMENT SYSTEMS ON-SITE AND CONTINUOUSLY PROVIDES OFF-SITE TECHNICAL SUPPORT AND COACHING AS WELL. TO ENSURE THAT SERVICES REMAIN CURRENT, THE ORGANIZATION'S PROGRAM TEAM MEETS ANNUALLY WITH ITS TRAINING FACULTY TO REVIEW BEST PRACTICES, LESSONS LEARNED, BREAKTHROUGHS IN EDUCATIONAL RESEARCH, AND TO UPDATE CURRICULUM AND TRAINING MATERIALS FOR IMMEDIATE USE IN THE COMING SCHOOL YEAR. THE RESULTING TEACHER-TRAINING MODEL PROVIDES BOTH NATIONAL AND REGIONAL CONSULTANTS AND LOCAL COACHES' SUPPORT THAT ALIGNS WITH EDUCATIONAL ADVANCES AND EFFORTS OF THE R&D ARM OF THE ORGANIZATION.
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IRS990/OtherExpensesGrp/ProgramServicesAmt179507
IRS990/OtherExpensesGrp/ProgramServicesAmt222006
IRS990/OtherExpensesGrp/ProgramServicesAmt310800
IRS990/OtherExpensesGrp/TotalAmt0120713
IRS990/OtherExpensesGrp/TotalAmt188342
IRS990/OtherExpensesGrp/TotalAmt224452
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077863
IRS990/OtherSalariesAndWagesGrp/TotalAmt086514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01101
IRS990/PayrollTaxesGrp/ProgramServicesAmt014461
IRS990/PayrollTaxesGrp/TotalAmt016067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227
IRS990/PrincipalOfficerNm0CAROLYNN KING RICHMOND E
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021625
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM INITIATIVES - THE ORGANIZATION LAUNCHED ITS FIRST DISTRICT-WIDE COMMUNITY. FIVE OF THE DISTRICT'S ELEVEN SCHOOLS, ELEMENTARY AND INTERMEDIATE, HAVE ADOPTED THE MODEL AND IN 2017, THE ORGANIZATION WILL EXPAND TO THE SECONDARY LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119849
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT SERVICES AND OUTREACH - DISSEMINATES NEWS OF ITS INNOVATIONS IN THE FIELD AT REGIONAL AND NATIONAL CONFERENCES, RETREATS, AND WORKSHOPS, AND IS IN COMMUNICATION WITH THE PRIVATE AND PUBLIC EDUCATION, AFTER SCHOOL SOCIAL WORK, JUVENILE JUSTICE, AND SPECIAL NEEDS COMMUNITIES AND SHARES THESE SAME INNOVATIONS ACROSS A WIDE RANGE OF SOCIAL MEDIA PLATFORMS SUCH AS FACEBOOK, TWITTER, LINKEDIN, AND PINTEREST. ON A REGULAR BASIS, THE ORGANIZATION POSTS CONTENT OF HIGH INTEREST TO ITS STAKEHOLDER GROUPS OF EDUCATORS, PARENTS, COMMUNITY PARTNERS, AND ALUMNI. ONLINE DISCUSSION GROUPS PROVIDE TARGET GROUPS OPPORTUNITIES TO SHARE THEIR QUESTIONS, ADDRESS THEIR NEEDS, AND BRAINSTORM ON WAYS TO GROW THE MODEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH AND EVALUATION - A MICROSOCIETY SCHOOL PUTS LEARNING THEORY INTO PRACTICE THROUGHOUT THE SCHOOL DAY AND OUT-OF-SCHOOL TIME. INCORPORATING REAL-WORLD EXPERIENCES INTO BASIC CURRICULUM ALIGNED WITH THE COMMON CORE STANDARDS HELPS STUDENTS APPLY WHAT THEY LEARN IN THE CLASSROOM TO REAL LIFE AND HELPS TEACHERS AND PRINCIPALS MAKE LEARNING RELEVANT SO THAT STUDENTS WANT TO BE IN SCHOOL AND SUCCEED. WITH STUDENT ACHIEVEMENT AS GUIDE, THE ORGANIZATION PERFORMS ONGOING MONITORING OF ITS PROFESSIONAL DEVELOPMENT IMPACT AND MODEL IMPLEMENTATION. TO ENSURE HIGH QUALITY, SUCCESSFUL PROGRAMMING, THE ACTIVITIES OF R&E ARE AS FOLLOWS: QUALITY ASSURANCE (QA) -THE GOAL OF QA IS TO MONITOR TRAINING AND MODEL IMPLEMENTATION QUALITY THROUGH A VARIETY OF RUBRICS AND A WIDE RANGE OF ASSESSMENTS FOR ALL STAKEHOLDERS. QA IS ALSO RESPONSIBLE FOR ENFORCING MODEL FIDELITY THROUGH THE PROGRAM BENCHMARKS, INTELLECTUAL PROPERTY GUIDELINES AND LICENSING PARAMETERS OF THE ORGANIZATION. IN 2015, THE ORGANIZATION PERFORMED AN AUDIT OF ITS EXISTING ASSESSMENTS AND IN 2016 IT WILL BEGIN THE PROCESS OF SUPPLEMENTING AND UPDATING THEM. STAR ANALYSIS AND SITE CERTIFICATION - IN 2016, THE ORGANIZATION COMPLETED THE ROLL OUT OF ITS NEW FIDELITY STAR INSTRUMENT. MICROSOCIETY SITES ARE REQUIRED TO COMPLETE THIS STAR EVALUATION ANNUALLY IN ORDER TO REMAIN CERTIFIED AS A MICROSOCIETY SCHOOL. CLOSING THE GAP FOR ENGLISH LANGUAGE LEARNERS - A THIRD PARTY EVALUATOR EXAMINED EIGHT YEARS OF ACHIEVEMENT DATA FOR A SCHOOL IN NEW YORK WITH A HIGH POPULATION OF ENGLISH LANGUAGE LEARNERS, PARTICULARLY CHILDREN OF NEWLY ARRIVED IMMIGRANT FAMILIES. KEY FINDINGS CONFIRMED THAT MICROSOCIETY LIMITED ENGLISH PROFICIENT (LEP) STUDENTS CONSISTENTLY OUTSCORED LEP STUDENTS IN COMPARISON SCHOOLS IN THE DISTRICT AS WELL AS STUDENTS IN STATEWIDE COMPARISON GROUPS IN READING AND MATH OVER AN EIGHT YEAR PERIOD. MICROSOCIETY IS APPROVED FOR TITLE III FUNDING AS A RESULT OF ITS DOCUMENTED TRACK RECORD OF SUCCESS WITH CHILDREN OF FAMILIES NEWLY ARRIVED TO THIS COUNTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CURRICULUM AND INSTRUCTION - THE ORGANIZATION CREATES CURRICULUM FOR TEACHERS, OUT-OF-SCHOOL TIME INSTRUCTORS, STUDENTS AND COMMUNITY MEMBERS, TO REFLECT REAL WORLD STRATEGIES OF THE 21ST CENTURY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054649
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0316711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036546
IRS990/PYRevenuesLessExpensesAmt07310
IRS990/PYSalariesCompEmpBnftPaidAmt0281080
IRS990/PYTotalExpensesAmt0597791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01442744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01682348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35170
IRS990ScheduleA/PublicSupportPY170Pct00.35910
IRS990ScheduleA/PublicSupportTotal170Amt0507570
IRS990ScheduleA/SubstantialContributorsTotAmt0935174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01442744
IRS990ScheduleA/TotalSupportAmt01443110
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108878
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108878
IRS990ScheduleD/EquipmentGrp/BookValueAmt05337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015872
IRS990ScheduleD/ExpensesNotReportedAmt0108878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0672739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0108878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0621700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURN FOR 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05337
IRS990ScheduleD/TotalExpensesPerForm990Amt0672739
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt0621700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781617
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLYNN KING-RICHMOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CJ MACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEPHEN MACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2NEPHEW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1182000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt215000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS LICENSING FEES TO THIS INDIVIDUAL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1A CONTRIBUTION WAS MADE TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRIBUTION TO THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0141891
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE SUPPORT FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLYNN KING-RICHMOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0141891
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEMBER, STEPHEN MACK, IS THE NEPHEW OF THE PRESIDENT, CAROLYNN KING RICHMOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS MEETS REGULARLY AND TAKES MINUTES OF ALL MEETINGS. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS AND PRESIDENT 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 ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A STAFF CODE OF ETHICS, WHICH INCLUDES CONFLICT OF INTEREST, THAT ALL EMPLOYEES ARE OBLIGATED TO ADHERE TO. THE PRESIDENT/CEO OVERSEES THAT EVERYONE IS IN COMPLIANCE WITH THE CODE, AND THE BOARD OF DIRECTORS REVIEWS ALL ETHICAL QUESTIONS INVOLVING THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE INDIVIDUAL EXPLANATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A DRAFT OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ISSUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281368
IRS990/TotalAssetsEOYAmt0224328
IRS990/TotalAssetsGrp/BOYAmt0281368
IRS990/TotalAssetsGrp/EOYAmt0224328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0599921
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672738

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,328
Liabilities
$307,514
Net assets
-$83,186
Revenue
$621,700
Expenses
$672,738
Net income
-$51,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.28$1.56$1.11$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.19$0.73$1.04$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.81$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$0.81$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$0.58$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.12$0.54$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.08$0.62$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.36$0.04$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.40$0.08$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.05$0.62$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$0.60$0.75$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.31$0.06$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.41$0.03$0.89