Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Community Music School of Collegeville Ltd
990 • Fiscal year 2023 • EIN 23-2644076
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$1,599,511
Down $30,305 (-1.9%) from 2022
Net Assets
Down$1,253,112
Down $42,922 (-3.3%) from 2022
Liabilities
Up$346,399
Up $12,617 (+3.8%) from 2022
Revenue And Expenses
Revenue
Up$781,698
Up $29,444 (+3.9%) from 2022
Expenses
Up$824,620
Up $50,166 (+6.5%) from 2022
Net Income
Down-$42,922
Down $20,722 (-93%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $783,565
Mission and Program Overview
Mission
Enrich lives and communities by offering excellent, affordable music instruction to all people and to provide performance opportunities that contribute to the cultural life of the communities the school serves.
Cultural/musical education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,124,679 | $1,081,993 | ▼ $42,686 |
| Savings and Temporary Cash Investments | $307,275 | $303,685 | ▼ $3,590 |
| Cash and Non-Interest-Bearing Accounts | $106,965 | $109,004 | ▲ $2,039 |
| Accounts Receivable | $86,959 | $100,891 | ▲ $13,932 |
| Prepaid Expenses and Deferred Charges | $3,938 | $3,938 | → $0 |
| Total Assets | $1,629,816 | $1,599,511 | ▼ $30,305 |
| Liabilities | |||
| Deferred Revenue | $150,095 | $179,151 | ▲ $29,056 |
| Mortgage Notes Payable Secured by Investment Property | $181,919 | $166,593 | ▼ $15,326 |
| Accounts Payable and Accrued Expenses | $1,768 | $655 | ▼ $1,113 |
| Total Liabilities | $333,782 | $346,399 | ▲ $12,617 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,296,034 | $1,248,112 | ▼ $47,922 |
| Net Assets With Donor Restrictions | - | $5,000 | - |
| Total Net Assets Fund Balance | $1,296,034 | $1,253,112 | ▼ $42,922 |
| Total Liabilities and Net Assets / Fund Balance | $1,629,816 | $1,599,511 | ▼ $30,305 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $999,553 | $836,119 | $1,835,672 |
| Land | $42,500 | - | $42,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| April Goudie | President |
| Heather Bitzer | Director |
| James Johnson | Director |
| Jennifer Capone | Director |
| John Gray | Director |
| Samuel Park | Director |
| Tom Marks | Director |
| Susan Chung | Secretary |
| Carl Lamastra | Treasurer |
| Karen Barrett | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $113,327
- Program Service Revenue
- $658,697
- Investment Income
- $-1,007
- Other Revenue
- $10,681
- All Other Contributions
- $99,827
- Change in Net Assets
- $-42,922
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $578,043 |
| Other Expenses | $246,577 |
| Total Fundraising Expense | $46,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $417,626 | $75,802 | $30,813 | $524,241 |
| Depreciation Depletion | $54,161 | $1,454 | $485 | $56,100 |
| All Other Expenses | $25,568 | $14,168 | $3,085 | $42,821 |
| Payroll Taxes | $32,880 | $5,968 | $2,426 | $41,274 |
| Office Expenses | $2,009 | $13,334 | $5,300 | $20,643 |
| Other Expenses | $15,602 | $488 | $162 | $16,252 |
| Advertising | $2,341 | $5,157 | $3,075 | $10,573 |
| Insurance | - | $8,420 | - | $8,420 |
| Fees for Services Other | $7,970 | - | - | $7,970 |
| Interest | $7,113 | $718 | $73 | $7,904 |
| Fees for Services Accounting | - | $7,200 | - | $7,200 |
| Pension Plan Contributions | $5,639 | $1,024 | $417 | $7,080 |
| Other Employee Benefits | $4,340 | $788 | $320 | $5,448 |
| Total Functional Expenses | $623,357 | $154,846 | $46,417 | $824,620 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
Governance Explanations
Form 990, Part VI
“Form 990, part vi, section b, line 11b: the for 990 is prepared by independent auditors after the annual audit is completed. A draft copy is emailed to the executive director who in turn, emails it to all members of the board for their review. Form 990, part vi, section b, line 12c: if an issue is to be decided by the board that involves potential conflict of interest for a board member, it is the responbility of the board member to:1)identify the potential conflict of interest, 2)not participate in discussion of the program or motion being considered, 3)not vote on the issue. It is the responsibility of the board to: 1) only decide to hire or form 990, part vi, section b, line 12c (continued): contract with the board member if they are the best qualified individuals available, and willing to provide the goods or services needed at the best price. 2) record in the minutes of the board meeting the potential conflict of interest, and the use of the procedures and criteria of this policy. Although it is not a conflict of interest to reimburse board members for expenses incurred, board members are prohibited by law from being paid for serving on the board. Form 990, part vi, section c, line 19: the school has made available upon request its governing documents,conflict of interest policy, financial statements and form 990.”
Form 990, Page 6, Part VI, Line 11B
“The for 990 is prepared by independent auditors after the annual audit is completed. A draft copy is emailed to the executive who in turn, emails it to all members of the board for their review.”
Form 990, Page 6, Part VI, Line 12C
“If an issue is to be decided by the board that involves potential conflict of interest for a board member, it is the responbility of the board member to:1)identify the potential conflict of interest, 2)not participate in discussion of the program or motion being considered, 3)not vote on the issue. It is the responsibility of the board to: 1) only decide to hire or”
Form 990, Page 6, Part VI, Line 19
“The school has made available upon request its governing documents conflict of interest policy, financial statements and form 990.”
Filing and Contact Details
Filer
- Filer Name
- Community Music School
- EIN
- 23-2644076
- Phone
- 6104893676
- Address
- 775 WEST MAIN STREET TRAPPE, COLLEGEVILLE, PA 19426
Signing Officer
- Name
- Karen Barrett
- Title
- Vice President
- Phone
- 6104893676
- Signed
- 2023-11-16
Organization Details
- Principal Officer
- Karen Barrett
- Formed
- 1991
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 42
Preparer
- Firm
- Kimmel Lorah & Associates Llp
- Address
- 2550 EISENHOWER AVE STE B208, AUDUBON, PA 19403
- Preparer
- Robert Stevenson CPA
- Phone
- 6106660450
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 320 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5448 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16252 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5498 |
| IRS990/OtherRevenueTotalAmt | 0 | 5498 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30813 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 417626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524241 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41274 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 417 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5639 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7080 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3938 |
| IRS990/PrincipalOfficerNm | 0 | KAREN BARRETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MUSIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 634567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166748 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 537 |
| IRS990/PYOtherExpensesAmt | 0 | 250781 |
| IRS990/PYOtherRevenueAmt | 0 | 19654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 565315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 523673 |
| IRS990/PYTotalExpensesAmt | 0 | 774454 |
| IRS990/PYTotalRevenueAmt | 0 | 752254 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5183 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 658697 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 307275 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303685 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 999553 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 836119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1835672 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1042053 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY IS PRINTED IN ALL LITERATURE AND IN ALL PRESS RELEASES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL WAS AWARDED GRANTS, THE FUNDING FOR WHICH CAME FROM THE PENNSYLVANIA COUNCIL ON THE ARTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, THE TOTAL PA COUNCIL ON THE ARTS TOTALED 13,000. THE SCHOOL WAS AWARDED A 500 GRANT FROM PECO. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, SECTION B, LINE 11B: THE FOR 990 IS PREPARED BY INDEPENDENT AUDITORS AFTER THE ANNUAL AUDIT IS COMPLETED. A DRAFT COPY IS EMAILED TO THE EXECUTIVE DIRECTOR WHO IN TURN, EMAILS IT TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C: IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONBILITY OF THE BOARD MEMBER TO:1)IDENTIFY THE POTENTIAL CONFLICT OF INTEREST, 2)NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED, 3)NOT VOTE ON THE ISSUE. IT IS THE RESPONSIBILITY OF THE BOARD TO: 1) ONLY DECIDE TO HIRE OR FORM 990, PART VI, SECTION B, LINE 12C (CONTINUED): CONTRACT WITH THE BOARD MEMBER IF THEY ARE THE BEST QUALIFIED INDIVIDUALS AVAILABLE, AND WILLING TO PROVIDE THE GOODS OR SERVICES NEEDED AT THE BEST PRICE. 2) RECORD IN THE MINUTES OF THE BOARD MEETING THE POTENTIAL CONFLICT OF INTEREST, AND THE USE OF THE PROCEDURES AND CRITERIA OF THIS POLICY. ALTHOUGH IT IS NOT A CONFLICT OF INTEREST TO REIMBURSE BOARD MEMBERS FOR EXPENSES INCURRED, BOARD MEMBERS ARE PROHIBITED BY LAW FROM BEING PAID FOR SERVING ON THE BOARD. FORM 990, PART VI, SECTION C, LINE 19: THE SCHOOL HAS MADE AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOR 990 IS PREPARED BY INDEPENDENT AUDITORS AFTER THE ANNUAL AUDIT IS COMPLETED. A DRAFT COPY IS EMAILED TO THE EXECUTIVE WHO IN TURN, EMAILS IT TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONBILITY OF THE BOARD MEMBER TO:1)IDENTIFY THE POTENTIAL CONFLICT OF INTEREST, 2)NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED, 3)NOT VOTE ON THE ISSUE. IT IS THE RESPONSIBILITY OF THE BOARD TO: 1) ONLY DECIDE TO HIRE OR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL HAS MADE AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1629816 |
| IRS990/TotalAssetsEOYAmt | 0 | 1599511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1629816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1599511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 113327 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46417 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154846 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 623357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 824620 |
| IRS990/TotalGrossUBIAmt | 0 | 5183 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 333782 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 346399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 333782 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 346399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1296034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1253112 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 623357 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 658697 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6358 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 656830 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 781698 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5183 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,599,511
- Liabilities
- $346,399
- Net assets
- $1,253,112
- Revenue
- $781,698
- Expenses
- $824,620
- Net income
- -$42,922