Civic Intelligence

Networks for Training and Development

EIN 23-2703118 • 501(c)3 • Willow Grove, PA

View Organization Page

Profile

Training staff to work with

3959 Welsh Road 320Willow Grove, PA 19090

networksfortraining.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$130,094

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$928,446

Down $192,008 (-17%) from 2023

Liabilities

Down

$502,178

Down $190,909 (-28%) from 2023

Net Assets

Down

$426,268

Down $1,099 (-0.3%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Down

$1,712,800

Down $227,140 (-12%) from 2023

Expenses

Down

$1,713,899

Down $220,565 (-11%) from 2023

Net Income

Down

-$1,099

Down $6,575 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $485,543Liabilities 2011: $86,378Net Assets 2011: $399,1652011Assets 2012: $457,877Liabilities 2012: $92,834Net Assets 2012: $365,0432012Assets 2013: $425,435Liabilities 2013: $103,737Net Assets 2013: $321,6982013Assets 2014: $412,662Liabilities 2014: $43,726Net Assets 2014: $368,9362014Assets 2015: $356,039Liabilities 2015: $89,606Net Assets 2015: $266,4332015Assets 2016: $493,285Liabilities 2016: $224,102Net Assets 2016: $269,1832016Assets 2017: $427,229Liabilities 2017: $174,451Net Assets 2017: $252,7782017Assets 2018: $354,999Liabilities 2018: $98,986Net Assets 2018: $256,0132018Assets 2019: $265,906Liabilities 2019: $83,869Net Assets 2019: $182,0372019Assets 2020: $327,228Liabilities 2020: $141,090Net Assets 2020: $186,1382020Assets 2021: $624,579Liabilities 2021: $177,568Net Assets 2021: $447,0112021Assets 2022: $666,426Liabilities 2022: $244,535Net Assets 2022: $421,8912022Assets 2023: $1,120,454Liabilities 2023: $693,087Net Assets 2023: $427,3672023Assets 2024: $928,446Liabilities 2024: $502,178Net Assets 2024: $426,2682024

Highlighted filing

2024

Assets$928,446
Liabilities$502,178
Net Assets$426,268
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,338,649Expenses 2011: $1,304,261Net Income 2011: $34,3882011Expenses 2012: $1,330,3312012Expenses 2013: $1,461,7932013Revenue 2014: $1,113,162Expenses 2014: $1,065,924Net Income 2014: $47,2382014Revenue 2015: $1,009,165Expenses 2015: $1,071,319Net Income 2015: -$62,1542015Revenue 2016: $1,220,649Expenses 2016: $1,217,899Net Income 2016: $2,7502016Revenue 2017: $1,141,560Expenses 2017: $1,157,965Net Income 2017: -$16,4052017Revenue 2018: $1,206,218Expenses 2018: $1,202,983Net Income 2018: $3,2352018Revenue 2019: $1,174,538Expenses 2019: $1,248,514Net Income 2019: -$73,9762019Revenue 2020: $1,245,657Expenses 2020: $1,241,556Net Income 2020: $4,1012020Revenue 2021: $1,491,891Expenses 2021: $1,231,018Net Income 2021: $260,8732021Revenue 2022: $1,329,162Expenses 2022: $1,354,282Net Income 2022: -$25,1202022Revenue 2023: $1,939,940Expenses 2023: $1,934,464Net Income 2023: $5,4762023Revenue 2024: $1,712,800Expenses 2024: $1,713,899Net Income 2024: -$1,0992024

Highlighted filing

2024

Revenue$1,712,800
Expenses$1,713,899
Net Income-$1,099
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,446
Liabilities
$502,178
Net assets
$426,268
Revenue
$1,712,800
Expenses
$1,713,899
Net income
-$1,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$1.71$1.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.69$0.43$1.94$1.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.42$1.33$1.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.45$1.49$1.23$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$1.25$1.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.18$1.17$1.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.26$1.21$1.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.25$1.14$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$1.22$1.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.01$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.11$1.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.32$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$1.33
2011Summary only. Only limited summary data is available for this year.$0.49$0.09$0.40$1.34$1.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,712,800
Mission and Program Overview

Mission

The organization is dedicated to promoting inclusive communities through quality training, consultation and practice for individuals with disabilities, families, businesses, and neighborhoods.

The organization is dedicated to promoting inclusive communities through quality training, consultation and practice for individuals with disabilities, families, businesses and neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,084,098$911,354▼ $172,744
Accounts Receivable$11,103$11,919▲ $816
Prepaid Expenses and Deferred Charges$25,253$5,173▼ $20,080
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,120,454$928,446▼ $192,008
Liabilities
Accounts Payable and Accrued Expenses$693,087$375,906▼ $317,181
Other Liabilities$0$126,272▲ $126,272
Total Liabilities$693,087$502,178▼ $190,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,358$335,047▼ $3,311
Net Assets With Donor Restrictions$89,009$91,221▲ $2,212
Total Net Assets Fund Balance$427,367$426,268▼ $1,099
Total Liabilities and Net Assets / Fund Balance$1,120,454$928,446▼ $192,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$35,324$35,324
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa McallisterCo-founderFT$120,197$9,897$130,094
Shauna RomanExecutive DirectorFT$106,581$14,520$121,101

Board Members and Trustees

NameTitle
Alyssa ShafferDirector
Anthony MooreDirector
Julie ChristensenDirector
Michael FitipaldiDirector
Paul J Bartolomeo JrDirector
Ruth LandsmanDirector
Sabra TownsendDirector
Steven NasutiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,181
Program Service Revenue
$2,102
Investment Income
$3,517
Other Revenue
$0
All Other Contributions
$24,952
Change in Net Assets
$-1,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,712,800
Total Revenue per Form 990
$1,712,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,538
Other Expenses$732,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,163$78,005-$573,168
Fees for Services Other$298,103$8,251-$306,354
Current Officers, Directors, Trustees, and Key Employees$255,756--$255,756
Other Employee Benefits$69,940$5,790-$75,730
Payroll Taxes$60,457$3,990-$64,447
Office Expenses$34,574$1,443-$36,017
Fees for Services Accounting-$34,025-$34,025
Information Technology$18,778--$18,778
Other Expenses$14,139$875-$15,014
Conferences and Meetings$14,793--$14,793
Pension Plan Contributions$11,240$1,197-$12,437
All Other Expenses$8,352$878-$9,230
Travel$6,225$201-$6,426
Insurance$4,629$499-$5,128
Occupancy$2,923$315-$3,238
Total Functional Expenses$1,568,125$145,774$0$1,713,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,713,899
Total Expenses per Audited Statements$1,713,899
Total Expenses per Form 990$1,713,899
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$120,760
Other Current Liabilities$5,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Form 990 is reviewed by the executive director and the board of directors”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Network for Training and Development in
EIN
23-2703118
Phone
6109356624
Address
3959 WELSH ROAD 320, WILLOW GROVE, PA 19090

Signing Officer

Name
Shauna Roman
Title
Executive Director
Phone
6109356624
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Roman
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
16
Volunteers
8

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional: program service expenses 298,103. Management and general expenses 8,251. Fundraising expenses 0. Total expenses 306,354.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the organization qualified under the provisions of section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. U.s gaap requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. Management has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management does not believe there is any unrelated business income for the years ended june 30, 2024, and 2023.”

Raw XML AppendixShowing 400 of 439 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0338358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0315
IRS990/OccupancyGrp/ProgramServicesAmt02923
IRS990/OccupancyGrp/TotalAmt03238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01443
IRS990/OfficeExpensesGrp/ProgramServicesAmt034574
IRS990/OfficeExpensesGrp/TotalAmt036017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075730
IRS990/OtherExpensesGrp/Desc0CITY OF PHILADELPHA DEP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2875
IRS990/OtherExpensesGrp/ProgramServicesAmt0162053
IRS990/OtherExpensesGrp/ProgramServicesAmt196259
IRS990/OtherExpensesGrp/ProgramServicesAmt214741
IRS990/OtherExpensesGrp/ProgramServicesAmt314139
IRS990/OtherExpensesGrp/TotalAmt0162053
IRS990/OtherExpensesGrp/TotalAmt1105613
IRS990/OtherExpensesGrp/TotalAmt215692
IRS990/OtherExpensesGrp/TotalAmt315014
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0126272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573168
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03990
IRS990/PayrollTaxesGrp/ProgramServicesAmt060457
IRS990/PayrollTaxesGrp/TotalAmt064447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011240
IRS990/PensionPlanContributionsGrp/TotalAmt012437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05173
IRS990/PrincipalOfficerNm0SHAUNA ROMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01928067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01906
IRS990/PYOtherExpensesAmt01000036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09967
IRS990/PYRevenuesLessExpensesAmt05476
IRS990/PYSalariesCompEmpBnftPaidAmt0934428
IRS990/PYTotalExpensesAmt01934464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01939940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1099
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01084098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0911354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01707181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01928067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01322406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01220036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01165615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07343305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07343305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01707181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01928067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01322406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01220036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01165615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07343305
IRS990ScheduleA/TotalSupportAmt07348920
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/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt04237
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt091221
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01713899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01712800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION QUALIFIED UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. U.S GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT DOES NOT BELIEVE THERE IS ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024, AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01713899
IRS990ScheduleD/TotalLiabilityAmt0126272
IRS990ScheduleD/TotalRevenuePerForm990Amt01712800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01712800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01713899
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 298,103. MANAGEMENT AND GENERAL EXPENSES 8,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01120454
IRS990/TotalAssetsEOYAmt0928446
IRS990/TotalAssetsGrp/BOYAmt01120454
IRS990/TotalAssetsGrp/EOYAmt0928446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01707181
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01568125
IRS990/TotalFunctionalExpensesGrp/TotalAmt01713899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0693087
IRS990/TotalLiabilitiesEOYAmt0502178
IRS990/TotalLiabilitiesGrp/BOYAmt0693087
IRS990/TotalLiabilitiesGrp/EOYAmt0502178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426268
IRS990/TotalOtherCompensationAmt024417
IRS990/TotalProgramServiceExpensesAmt01568125
IRS990/TotalProgramServiceRevenueAmt02102
IRS990/TotalReportableCompFromOrgAmt0226778
IRS990/TotalRevenueGrp/ExclusionAmt03517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01712800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0201
IRS990/TravelGrp/ProgramServicesAmt06225
IRS990/TravelGrp/TotalAmt06426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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