Civic Intelligence

Micro-Society Inc.

990 • Fiscal year 2017 • EIN 23-2637830

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.52x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$109,401

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$281,368

Down $42,276 (-13%) from 2016

Net Assets

Up

-$32,147

Up $7,310 (+19%) from 2016

Liabilities

Down

$313,515

Down $49,586 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$605,101

Down $71,645 (-11%) from 2016

Expenses

Down

$597,791

Down $38,953 (-6.1%) from 2016

Net Income

Down

$7,310

Down $32,692 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$281,368
Liabilities$313,515
Net Assets-$32,147
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$605,101
Expenses$597,791
Net Income$7,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$605,101
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
Cash and Non-Interest-Bearing Accounts$10,954$158,635▲ $147,681
Loans From Officers Directors$138,752$133,668▼ $5,084
Accounts Receivable$109,479$93,490▼ $15,989
Pledges and Grants Receivable$190,350$20,625▼ $169,725
Land, Buildings, and Equipment, Net$8,884$6,141▼ $2,743
Intangible Assets$3,750$2,250▼ $1,500
Prepaid Expenses and Deferred Charges$227$227→ $0
Total Assets$323,644$281,368▼ $42,276
Liabilities
Deferred Revenue$135,872$98,532▼ $37,340
Accounts Payable and Accrued Expenses$88,477$81,315▼ $7,162
Total Liabilities$363,101$313,515▼ $49,586
Net Assets / Fund Balance
Unrestricted Net Assets$-39,457$-32,147▲ $7,310
Total Net Assets Fund Balance$-39,457$-32,147▲ $7,310
Total Liabilities and Net Assets / Fund Balance$323,644$281,368▼ $42,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,141$7,576$13,717
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
$568,457
Program Service Revenue
$36,546
Investment Income
$98
Other Revenue
$0
All Other Contributions
$209,275
Change in Net Assets
$7,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,515
Total Revenue per Audited Statements
$683,616
Total Revenue per Form 990
$605,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,711
Salaries, Compensation, and Employee Benefits$281,080
Total Fundraising Expense$18,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,551$9,860$4,534$143,945
Current Officers, Directors, Trustees, and Key Employees$98,461$7,494$3,446$109,401
Travel$33,951$2,584$1,188$37,723
Fees for Services Accounting$32,049$2,438$1,122$35,609
Fees for Services Other$24,432$1,859$855$27,146
All Other Expenses$24,117$1,831$844$26,792
Interest$19,380$1,474$678$21,532
Payroll Taxes$18,463$1,406$646$20,515
Conferences and Meetings$18,134$1,379$635$20,148
Insurance$9,287$708$325$10,320
Other Expenses$0$9,690$0$9,690
Fees for Services Legal$6,712$511$235$7,458
Other Employee Benefits$6,496$496$227$7,219
Office Expenses$6,106$465$214$6,785
Occupancy$4,499$343$158$5,000
Depreciation Depletion$3,819$290$134$4,243
Total Functional Expenses$529,294$49,971$18,526$597,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,306
Expenses per Audited Statements$597,791
Total Expenses per Form 990$597,791
Expenses Not Reported on Form 990$78,515
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$20,000
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$138,752$133,668▼ $5,084
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
2018-11-12
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 472 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/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt075149
IRS990/OtherExpensesGrp/TotalAmt117116
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt39690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01406
IRS990/PayrollTaxesGrp/ProgramServicesAmt018463
IRS990/PayrollTaxesGrp/TotalAmt020515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227
IRS990/PrincipalOfficerNm0CAROLYNN KING RICHMOND E
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE AND USAGE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115953
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/ExpenseAmt0158788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118718
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/ExpenseAmt058224
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043531
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/ExpenseAmt058223
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0342679
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0479120
IRS990/PYRevenuesLessExpensesAmt040002
IRS990/PYSalariesCompEmpBnftPaidAmt0294065
IRS990/PYTotalExpensesAmt0636744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02117090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35910
IRS990ScheduleA/PublicSupportPY170Pct00.36940
IRS990ScheduleA/PublicSupportTotal170Amt0504346
IRS990ScheduleA/SubstantialContributorsTotAmt0899767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404113
IRS990ScheduleA/TotalSupportAmt01404517
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078515
IRS990ScheduleD/DonatedServicesUseFcltsAmt078515
IRS990ScheduleD/EquipmentGrp/BookValueAmt06141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013717
IRS990ScheduleD/ExpensesNotReportedAmt078515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0597791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt078515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0605101
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/TotalBookValueLandBuildingsAmt06141
IRS990ScheduleD/TotalExpensesPerForm990Amt0597791
IRS990ScheduleD/TotalRevenuePerForm990Amt0605101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676306
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/TransactionAmt220000
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/BalanceDueAmt0133668
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/TotalBalanceDueAmt0133668
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323644
IRS990/TotalAssetsEOYAmt0281368
IRS990/TotalAssetsGrp/BOYAmt0323644
IRS990/TotalAssetsGrp/EOYAmt0281368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0568457
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597791
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,368
Liabilities
$313,515
Net assets
-$32,147
Revenue
$605,101
Expenses
$597,791
Net income
$7,310
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