Civic Intelligence

Junk

990 • Fiscal year 2018 • EIN 23-2691219

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfileN/A
2040 Christian StPhiladelphia, PA 19146

(267) 269-6945

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

56th percentile

$25,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

98th percentile

424%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$472,903

Flat from 2018

Net Assets

Flat

$459,095

Flat from 2018

Liabilities

Flat

$13,808

Flat from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin95th percentile

Revenue

Flat

$596,051

Flat from 2018

Expenses

Flat

$202,840

Flat from 2018

Net Income

Flat

$393,211

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2012: $15,994Net Assets 2012: $15,9942012Assets 2013: $19,229Liabilities 2013: $2,0002013Assets 2014: $80,493Liabilities 2014: $55,298Net Assets 2014: $25,1952014Assets 2015: $52,251Liabilities 2015: $21,588Net Assets 2015: $30,6632015Assets 2016: $30,938Liabilities 2016: $17,235Net Assets 2016: $13,7032016Assets 2017: $90,315Liabilities 2017: $24,431Net Assets 2017: $65,8842017Assets 2018: $472,903Liabilities 2018: $13,808Net Assets 2018: $459,0952018Assets 2018: $472,903Liabilities 2018: $13,808Net Assets 2018: $459,0952018Assets 2019: $315,172Liabilities 2019: $21,625Net Assets 2019: $293,5472019Assets 2020: $206,777Liabilities 2020: $9,410Net Assets 2020: $197,3672020Assets 2021: $127,366Liabilities 2021: $15,516Net Assets 2021: $111,8502021Assets 2022: $100,932Liabilities 2022: $21,060Net Assets 2022: $79,8722022Assets 2023: $85,238Liabilities 2023: $21,590Net Assets 2023: $63,6482023

Highlighted filing

2018

Assets$472,903
Liabilities$13,808
Net Assets$459,095
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $117,294Expenses 2012: $109,085Net Income 2012: $8,2092012Revenue 2013: $147,991Expenses 2013: $146,756Net Income 2013: $1,2352013Revenue 2014: $222,532Expenses 2014: $214,566Net Income 2014: $7,9662014Revenue 2015: $253,951Expenses 2015: $248,483Net Income 2015: $5,4682015Revenue 2016: $174,011Expenses 2016: $190,971Net Income 2016: -$16,9602016Revenue 2017: $227,716Expenses 2017: $175,535Net Income 2017: $52,1812017Revenue 2018: $596,051Expenses 2018: $202,840Net Income 2018: $393,2112018Revenue 2018: $596,051Expenses 2018: $202,840Net Income 2018: $393,2112018Revenue 2019: $133,505Expenses 2019: $299,053Net Income 2019: -$165,5482019Revenue 2020: $323,715Expenses 2020: $419,895Net Income 2020: -$96,1802020Revenue 2021: $111,626Expenses 2021: $197,143Net Income 2021: -$85,5172021Revenue 2022: $187,786Expenses 2022: $219,764Net Income 2022: -$31,9782022Revenue 2023: $240,265Expenses 2023: $256,489Net Income 2023: -$16,2242023

Highlighted filing

2018

Revenue$596,051
Expenses$202,840
Net Income$393,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$596,051
Mission and Program Overview

Mission

Junk creates provocative and physically daring productions in unconventional but accessible ways.

To produce work that is both artistic and accessible and serve as a catalyst for generating fresh ideas and to encourage young individuals to see the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$75,000$360,000▲ $285,000
Cash and Non-Interest-Bearing Accounts$4,586$93,875▲ $89,289
Accounts Receivable$5,000$7,500▲ $2,500
Receivables From Officers Etc-$7,000-
Loans From Officers Directors$4,000--
Prepaid Expenses and Deferred Charges$2,824$3,460▲ $636
Land, Buildings, and Equipment, Net$2,905$1,068▼ $1,837
Total Assets$90,315$472,903▲ $382,588
Liabilities
Accounts Payable and Accrued Expenses$9,224$12,962▲ $3,738
Other Liabilities$700$518▼ $182
Mortgage Notes Payable Secured by Investment Property$10,507$328▼ $10,179
Total Liabilities$24,431$13,808▼ $10,623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,200$491,174▲ $414,974
Unrestricted Net Assets$-10,316$-32,079▼ $21,763
Total Net Assets Fund Balance$65,884$459,095▲ $393,211
Total Liabilities and Net Assets / Fund Balance$90,315$472,903▲ $382,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,068$20,031$21,099
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SandersArtistic Director/chairFT$25,000$25,000

Board Members and Trustees

NameTitle
Catherine RossDirector
Matt BeierschmittDirector
Rich RogersDirector
Robert HarrisonDirector
Ronda B GoldfienDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$492,532
Program Service Revenue
$102,919
Investment Income
$0
Other Revenue
$600
All Other Contributions
$482,266
Change in Net Assets
$393,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,051
Total Revenue per Audited Statements
$596,051
Total Revenue per Form 990
$596,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,616
Salaries, Compensation, and Employee Benefits$32,224
Total Fundraising Expense$15,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$25,000$0$25,000
Occupancy$0$17,250$500$17,750
Advertising$14,826$0$503$15,329
All Other Expenses$6,017$3,712$1,540$11,269
Fees for Services Management$2,938$7,982$0$10,920
Fees for Services Accounting$0$6,831$0$6,831
Insurance$0$6,252$0$6,252
Other Expenses$2,306$523$1,324$4,153
Other Salaries and Wages$0$3,599$0$3,599
Fees for Services Other$2,611$5$520$3,136
Payroll Taxes$0$2,786$0$2,786
Conferences and Meetings$800$676$796$2,272
Office Expenses$1,020$868$63$1,951
Depreciation Depletion$0$1,837$0$1,837
Other Employee Benefits$0$839$0$839
Travel$189$0$439$628
Total Functional Expenses$106,592$80,438$15,810$202,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,840
Total Expenses per Audited Statements$202,840
Total Expenses per Form 990$202,840
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$7,000-
Loans from Officers, Directors, Trustees, and Key Employees$4,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Junk
EIN
23-2691219
Phone
2672696945
Address
2040 CHRISTIAN ST, PHILADELPHIA, PA 19146

Signing Officer

Name
Brian Sanders
Title
Artistic Director
Phone
2672696945
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Sanders
Formed
1992
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
50

Preparer

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

Additional Explanations

Pt VI, Line 8B

“Junk's board of directors meet regularly and take minutes of all meetings. There are no committees.”

Pt VI, Line 11B

“Junk's board of directors and artistic director review the 990 together to verify the amounts reported agree with junk's audited financial statements for the year and all questions are answered properly.”

Pt VI, Line 12C

“The conflict of interest policy is stated in the organization's employee manual and each employee must annually sign and acknowledge that they have read and received the manual and note any conflicts they may have.”

Pt VI, Line 15A

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

Pt VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available to the public in the organization's office upon request.”

Form 990EZ, Part I, Line 16

“Advertising and marketing”

Form 990EZ, Part I, Line 16

“BANK CHARGES AND FEES”

Form 990EZ, Part I, Line 16

“BUSINESS TRAVEL”

Form 990EZ, Part I, Line 16

“CATERING AND HOSPITALITY”

Form 990EZ, Part I, Line 16

“CONFERENCES AND MEETINGS”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“PRODUCTION”

Form 990EZ, Part I, Line 16

“TOURING”

Form 990EZ, Part II, Line 24

“Other fixed assets, net accumulated depreciation”

Form 990EZ, Part II, Line 26

“LOAN FROM DIRECTOR”

Financial Statement Notes

Pt X, Line 2

“JUNK is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes is provided. JUNK has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. JUNK's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended June 30, 2018.”

Raw XML AppendixShowing 400 of 448 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/PledgesAndGrantsReceivableGrp/EOYAmt0360000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03460
IRS990/PrincipalOfficerNm0BRIAN SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0127053
IRS990/PYOtherRevenueAmt07099
IRS990/PYProgramServiceRevenueAmt0118349
IRS990/PYRevenuesLessExpensesAmt052181
IRS990/PYSalariesCompEmpBnftPaidAmt048482
IRS990/PYTotalExpensesAmt0175535
IRS990/PYTotalRevenueAmt0227716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07000
IRS990/ReconcilationRevenueExpnssAmt0393211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0741478
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01482283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222532
IRS990ScheduleA/Total509Grp/TotalAmt01482283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01482283
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021099
IRS990ScheduleD/ExpensesSubtotalAmt0202840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0596051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JUNK is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes is provided. JUNK has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. JUNK's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068
IRS990ScheduleD/TotalExpensesPerForm990Amt0202840
IRS990ScheduleD/TotalLiabilityAmt0518
IRS990ScheduleD/TotalRevenuePerForm990Amt0596051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202840
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN SANDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNK'S BOARD OF DIRECTORS MEET REGULARLY AND TAKE MINUTES OF ALL MEETINGS. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUNK'S BOARD OF DIRECTORS AND ARTISTIC DIRECTOR REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH JUNK'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED PROPERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS STATED IN THE ORGANIZATION'S EMPLOYEE MANUAL AND EACH EMPLOYEE MUST ANNUALLY SIGN AND ACKNOWLEDGE THAT THEY HAVE READ AND RECEIVED THE MANUAL AND NOTE ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING AND MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CATERING AND HOSPITALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCES AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRODUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TOURING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER FIXED ASSETS, NET ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN FROM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0491174
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090315
IRS990/TotalAssetsEOYAmt0472903
IRS990/TotalAssetsGrp/BOYAmt090315
IRS990/TotalAssetsGrp/EOYAmt0472903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492532
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024431
IRS990/TotalLiabilitiesEOYAmt013808
IRS990/TotalLiabilitiesGrp/BOYAmt024431
IRS990/TotalLiabilitiesGrp/EOYAmt013808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459095
IRS990/TotalProgramServiceExpensesAmt0106592
IRS990/TotalProgramServiceRevenueAmt0102919
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596051
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472903
IRS990/TravelGrp/FundraisingAmt0439
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$472,903
Liabilities
$13,808
Net assets
$459,095
Revenue
$596,051
Expenses
$202,840
Net income
$393,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.85$0.22$0.64$2.40$2.56$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$1.88$2.20$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$1.12$1.97$0.86
2020Summary only. Only limited summary data is available for this year.$2.07$0.09$1.97$3.24$4.20$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.22$2.94$1.34$2.99$1.66
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.14$4.59$5.96$2.03$3.93
2018Summary only. Only limited summary data is available for this year.$4.73$0.14$4.59$5.96$2.03$3.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.24$0.66$2.28$1.76$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$1.74$1.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.31$2.54$2.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.55$0.25$2.23$2.15$0.08
2013Summary only. Only limited summary data is available for this year.$0.19$0.02$1.48$1.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.17$1.09$0.08