Civic Intelligence

Micro-Society Inc.

990 • Fiscal year 2015 • EIN 23-2637830

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization Profilewww.microsociety.org

View Organization Page

53 n mascher streetPhiladephia, PA 19106

(215) 922-4006

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

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

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

Liabilities / Revenue

85th percentile

0.59x

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

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

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

87th percentile

$95,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

22nd percentile

-6.3%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$317,476

Down $21,416 (-6.3%) from 2014

Net Assets

Down

-$79,459

Down $29,905 (-60%) from 2014

Liabilities

Up

$396,935

Up $8,489 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$672,712

Up $55,650 (+9.0%) from 2014

Expenses

Up

$702,617

Up $133,645 (+23%) from 2014

Net Income

Down

-$29,905

Down $77,995 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$317,476
Liabilities$396,935
Net Assets-$79,459
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$672,712
Expenses$702,617
Net Income-$29,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$672,712
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
Pledges and Grants Receivable$229,023$199,556▼ $29,467
Loans From Officers Directors$214,462$146,254▼ $68,208
Cash and Non-Interest-Bearing Accounts$4,876$59,106▲ $54,230
Accounts Receivable$92,046$48,582▼ $43,464
Land, Buildings, and Equipment, Net$11,263$10,005▼ $1,258
Prepaid Expenses and Deferred Charges$1,684$227▼ $1,457
Total Assets$338,892$317,476▼ $21,416
Liabilities
Deferred Revenue$97,514$156,286▲ $58,772
Accounts Payable and Accrued Expenses$76,470$94,395▲ $17,925
Total Liabilities$388,446$396,935▲ $8,489
Net Assets / Fund Balance
Unrestricted Net Assets$-49,554$-79,459▼ $29,905
Total Net Assets Fund Balance$-49,554$-79,459▼ $29,905
Total Liabilities and Net Assets / Fund Balance$338,892$317,476▼ $21,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$69,133$69,133
Equipment$10,005$50,208$60,213
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolynn King-richmond EdmesqPresidentFT$95,000$95,000

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
$218,278
Program Service Revenue
$454,408
Investment Income
$26
Other Revenue
$0
All Other Contributions
$218,278
Change in Net Assets
$-29,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,965
Total Revenue per Audited Statements
$813,677
Total Revenue per Form 990
$672,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,304
Salaries, Compensation, and Employee Benefits$301,313
Total Fundraising Expense$18,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,558$11,662$3,622$152,842
Current Officers, Directors, Trustees, and Key Employees$92,448$7,837$2,435$102,720
Travel$49,315$4,181$1,299$54,795
Fees for Services Other$31,817$2,697$839$35,353
Interest$31,701$2,688$835$35,224
Office Expenses$31,259$2,650$823$34,732
Fees for Services Accounting$26,455$2,243$697$29,395
All Other Expenses$25,344$2,148$668$28,160
Payroll Taxes$21,395$1,815$563$23,773
Other Employee Benefits$19,779$1,677$522$21,978
Conferences and Meetings$17,593$1,491$463$19,547
Insurance$11,097$941$292$12,330
Other Expenses$8,906$755$235$9,896
Occupancy$8,675$735$229$9,639
Fees for Services Legal$6,130$520$161$6,811
Depreciation Depletion$3,037$259$80$3,376
Total Functional Expenses$621,550$62,212$18,855$702,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,582
Expenses per Audited Statements$702,617
Total Expenses per Form 990$702,617
Expenses Not Reported on Form 990$140,965
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$196,898
Carolynn King-richmondpresident of the organizationThe Organization Pays Licensing Fees to This Individual. in the Current Year, They Were Treated as an Inkind Contribution.No$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$214,462$146,254▼ $68,208
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 11

“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 in the organization's office 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
53 n mascher street, PHILADEPHIA, PA 19106

Signing Officer

Name
Carolynn King Richmond Edm Esq
Title
President
Phone
2159224006
Signed
2016-10-04
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
6
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

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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 2013, 2014, and 2015 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 designs and delivers professional development to public and private schools (PreK-12) and their communities, out-of-school time programs, and youth development systems seeking real world strategies to accelerate student motivation and the acquisition of knowledge and skills needed to succeed in the 21st Century.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227
IRS990/PrincipalOfficerNm0CAROLYNN KING RICHMOND e
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE AND USAGE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25113
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM INITIATIVES - The organization implemented multi-site regional initiatives in three states. In addition, the organization began building strong anecdotal evidence of success with students on the autism spectrum.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134504
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT SERVICES AND OUTREACH - Each year the orGANIZATION holds regional forums and an international conference to bring toGeTHERS stakeholders with the goal of building connections and elevating the edcuational experience for students. The organization also disseminates EVIDENCE OF students mastering the core curriculum while bolstering skills in COMMUnICATION, entreupreneurship, MARKETING , NEGOTIATION, INTERPERSONAL RELATIONS, DIGITAL AND FInANCIAL LITERACY, social and emotional learning through weekly news alerts. Lessons learned and international best practices gathered from the field are published in its monthly newsletter and through social media platforms.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH AND EVALUATION - THE ORGANIZATION PERFORMS annual ASSESSMENTS AT EACH OF ITS SITES. Satisfactory results are required in order for sites to remain Microsocity certified. In 2015, the organization completed a two-year study of the key components of Microcsocity fidelity and revised its training model and Star assessment instruments to align with its findings. The star assessment instrument was rolled out at the conclusion of the 2015-16 school year and will assign sties a score from 0-5 stars. Each site will receive a multi--page report to guide future work.
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/ExpenseAmt037916
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120510
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt114995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0333623
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0381954
IRS990/PYRevenuesLessExpensesAmt048090
IRS990/PYSalariesCompEmpBnftPaidAmt0235349
IRS990/PYTotalExpensesAmt0568972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01427637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02266376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42110
IRS990ScheduleA/PublicSupportPY170Pct00.63730
IRS990ScheduleA/PublicSupportTotal170Amt0601338
IRS990ScheduleA/SubstantialContributorsTotAmt0826299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01427637
IRS990ScheduleA/TotalSupportAmt01428052
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/DonatedServicesAndUseFcltsAmt0140965
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140965
IRS990ScheduleD/EquipmentGrp/BookValueAmt010005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060213
IRS990ScheduleD/ExpensesNotReportedAmt0140965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0702617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069133
IRS990ScheduleD/RevenueNotReportedAmt0140965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0672712
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 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010005
IRS990ScheduleD/TotalExpensesPerForm990Amt0702617
IRS990ScheduleD/TotalRevenuePerForm990Amt0672712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843582
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLYNN KING-RICHMOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CJ mack
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0president of the organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1sister
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1196898
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS LICENSING FEES TO THIS INDIVIDUAL. IN THE CURRENT YEAR, THEY WERE TREATED AS AN INKIND CONTRIBUTION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1A contribution was made to the organization.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0146254
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/TotalBalanceDueAmt0146254
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 IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE INDIVIDUAL EXPLANATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process has not changed from the prior year.
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 11
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/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338892
IRS990/TotalAssetsEOYAmt0317476
IRS990/TotalAssetsGrp/BOYAmt0338892
IRS990/TotalAssetsGrp/EOYAmt0317476

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,476
Liabilities
$396,935
Net assets
-$79,459
Revenue
$672,712
Expenses
$702,617
Net income
-$29,905
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
Peer Organizations

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