Civic Intelligence

The Boarders and Stewards

EIN 23-2802733 • 501(c)3 • Philadelphia, PA

Profile

Maintain and restore histoical public property

P O Box 4032Philadelphia, PA 19118-8032

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

555%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$110,708

Down $8,271 (-7.0%) from 2023

Liabilities

Down

$11,041

Down $1,097 (-9.0%) from 2023

Net Assets

Down

$99,667

Down $7,174 (-6.7%) from 2023

Revenue

Up

$247,051

Up $209,355 (+555%) from 2023

Expenses

Up

$254,225

Up $219,519 (+633%) from 2023

Net Income

Down

-$7,174

Down $10,164 (-340%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $33,504Liabilities 2011: $02011Assets 2012: $35,985Net Assets 2012: $35,9852012Assets 2013: $21,788Net Assets 2013: $21,7882013Assets 2014: $16,836Net Assets 2014: $16,8362014Assets 2015: $22,303Liabilities 2015: $0Net Assets 2015: $22,3032015Assets 2016: $24,557Liabilities 2016: $0Net Assets 2016: $24,5572016Assets 2017: $27,342Liabilities 2017: $0Net Assets 2017: $27,3422017Assets 2018: $25,974Liabilities 2018: $0Net Assets 2018: $25,9742018Assets 2019: $31,785Liabilities 2019: $0Net Assets 2019: $31,7852019Assets 2020: $50,179Liabilities 2020: $0Net Assets 2020: $50,1792020Assets 2021: $95,543Liabilities 2021: $0Net Assets 2021: $95,5432021Assets 2022: $103,851Liabilities 2022: $0Net Assets 2022: $103,8512022Assets 2023: $118,979Liabilities 2023: $12,138Net Assets 2023: $106,8412023Assets 2024: $110,708Liabilities 2024: $11,041Net Assets 2024: $99,6672024

Highlighted filing

2024

Assets$110,708
Liabilities$11,041
Net Assets$99,667

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $22,253Expenses 2011: $29,111Net Income 2011: -$6,8582011Revenue 2012: $18,693Expenses 2012: $16,212Net Income 2012: $2,4812012Revenue 2013: $19,557Expenses 2013: $33,754Net Income 2013: -$14,1972013Revenue 2014: $35,363Expenses 2014: $40,315Net Income 2014: -$4,9522014Revenue 2015: $32,115Expenses 2015: $26,648Net Income 2015: $5,4672015Revenue 2016: $35,715Expenses 2016: $33,461Net Income 2016: $2,2542016Revenue 2017: $36,593Expenses 2017: $33,808Net Income 2017: $2,7852017Revenue 2018: $39,702Expenses 2018: $41,070Net Income 2018: -$1,3682018Revenue 2019: $43,335Expenses 2019: $37,524Net Income 2019: $5,8112019Revenue 2020: $39,132Expenses 2020: $20,738Net Income 2020: $18,3942020Revenue 2021: $68,661Expenses 2021: $23,297Net Income 2021: $45,3642021Revenue 2022: $69,276Expenses 2022: $60,968Net Income 2022: $8,3082022Revenue 2023: $37,696Expenses 2023: $34,706Net Income 2023: $2,9902023Revenue 2024: $247,051Expenses 2024: $254,225Net Income 2024: -$7,1742024

Highlighted filing

2024

Revenue$247,051
Expenses$254,225
Net Income-$7,174

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.00$2.47$2.54$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.12$1.07$0.38$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.69$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.69$0.23$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.39$0.21$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.43$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.40$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.37$0.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.36$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.35$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.20$0.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.19$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.22$0.29$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$247,051
Mission and Program Overview

Mission

Maintain and restore historical public property via improvements, repairs and increased public awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,779$102,943▼ $10,836
Land, Buildings, and Equipment, Net$0$7,765▲ $7,765
Total Assets$118,979$110,708▼ $8,271
Other Assets Total$5,200$0▼ $5,200
Liabilities
Other Liabilities$12,138$11,041▼ $1,097
Total Liabilities$12,138$11,041▼ $1,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,841$99,667▼ $7,174
Total Net Assets Fund Balance$106,841$99,667▼ $7,174
Total Liabilities and Net Assets / Fund Balance$118,979$110,708▼ $8,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,765$1,370$9,135
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane GarveyPresident
Mistry GodfreyDirector
Teresa SarminaSecretary
Kim MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,709
Program Service Revenue
$202,072
Investment Income
$270
Other Revenue
$0
All Other Contributions
$44,709
Change in Net Assets
$-7,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,251
Other Expenses$123,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,251--$130,251
Occupancy-$95,669-$95,669
Fees for Services Legal-$5,939-$5,939
Fees for Services Accounting-$3,771-$3,771
Depreciation Depletion$1,370--$1,370
Office Expenses-$238-$238
Other Expenses-$12-$12
Total Functional Expenses$131,621$122,604$0$254,225
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
Security Deposits$6,825
Credit Card Payable$3,848
Payroll Liabilities$353
Advance Payment$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

The form 990 is prepared by an independent certified public accountant. The form 990 is then sent to the board president and treasurer for review, revision, and approval. Once approved by these individuals, the form 990 is submitted to the irs.

Form 990, Part VI, Section C, line 19

Documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
The Boarders and Stewards
EIN
23-2802733
Phone
4844320306
Address
P O BOX 4032, PHILADELPHIA, PA 19118-8032

Signing Officer

Name
Diane Garvey
Title
President
Phone
4844320306
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Garvey
Formed
1994
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Firm
A J Michini Mba CPA
Address
2007 HILLSIDE CIRCLE, LANSDALE, PA 19446
Preparer
A J Michini CPA
Phone
2156997084
Raw XML Appendix378 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461816
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/EquipmentGrp/BookValueAmt07765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCE PAYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07765
IRS990ScheduleD/TotalLiabilityAmt011041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FORM 990 IS THEN SENT TO THE BOARD PRESIDENT AND TREASURER FOR REVIEW, REVISION, AND APPROVAL. ONCE APPROVED BY THESE INDIVIDUALS, THE FORM 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118979
IRS990/TotalAssetsEOYAmt0110708
IRS990/TotalAssetsGrp/BOYAmt0118979
IRS990/TotalAssetsGrp/EOYAmt0110708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044709
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012138
IRS990/TotalLiabilitiesEOYAmt011041
IRS990/TotalLiabilitiesGrp/BOYAmt012138
IRS990/TotalLiabilitiesGrp/EOYAmt011041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt080
IRS990/TotalProgramServiceExpensesAmt0131621
IRS990/TotalProgramServiceRevenueAmt0202072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4032
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0191188032
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.monasterystables.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE GARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04844320306
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOARDERS AND STEWARDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE MONASTERY
ReturnHeader/Filer/BusinessNameControlTxt0BOAR
ReturnHeader/Filer/EIN0232802733
ReturnHeader/Filer/PhoneNum04844320306
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4032
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191188032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261692889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A J MICHINI MBA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02007 HILLSIDE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019446
ReturnHeader/PreparerPersonGrp/PhoneNum02156997084
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A J MICHINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T10:32:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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