Civic Intelligence

Siloam

990 • Fiscal year 2019 • EIN 23-2859179

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilesiloamwellness.org
850 N 11th STREETPhiladelphia, PA 19123

(215) 765-6633

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$79,477

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$67,531

Down $8,439 (-11%) from 2018

Net Assets

Down

$55,592

Down $3,044 (-5.2%) from 2018

Liabilities

Down

$11,939

Down $5,395 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$199,685

Down $73,683 (-27%) from 2018

Expenses

Down

$211,567

Down $133,815 (-39%) from 2018

Net Income

Up

-$11,882

Up $60,132 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $925,837Liabilities 2010: $562,326Net Assets 2010: $363,5112010Assets 2011: $905,451Liabilities 2011: $566,957Net Assets 2011: $338,4942011Assets 2012: $718,767Liabilities 2012: $60,791Net Assets 2012: $657,9762012Assets 2013: $810,816Liabilities 2013: $20,623Net Assets 2013: $790,1932013Assets 2014: $781,298Liabilities 2014: $18,278Net Assets 2014: $763,0202014Assets 2015: $613,213Liabilities 2015: $19,378Net Assets 2015: $593,8352015Assets 2016: $441,160Liabilities 2016: $11,563Net Assets 2016: $429,5972016Assets 2017: $199,520Liabilities 2017: $23,482Net Assets 2017: $176,0382017Assets 2018: $75,970Liabilities 2018: $17,334Net Assets 2018: $58,6362018Assets 2019: $67,531Liabilities 2019: $11,939Net Assets 2019: $55,5922019Assets 2020: $96,243Liabilities 2020: $42,337Net Assets 2020: $53,9062020Assets 2021: $173,248Liabilities 2021: $12,370Net Assets 2021: $160,8782021Assets 2022: $253,810Liabilities 2022: $40,019Net Assets 2022: $213,7912022Assets 2023: $143,116Liabilities 2023: $42,419Net Assets 2023: $100,6972023Assets 2024: $129,162Liabilities 2024: $51,092Net Assets 2024: $78,0702024

Highlighted filing

2019

Assets$67,531
Liabilities$11,939
Net Assets$55,592
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $525,5632010Expenses 2011: $142,3872011Expenses 2012: $155,6502012Revenue 2013: $245,917Expenses 2013: $231,064Net Income 2013: $14,8532013Revenue 2014: $267,261Expenses 2014: $307,567Net Income 2014: -$40,3062014Revenue 2015: $249,241Expenses 2015: $370,450Net Income 2015: -$121,2092015Revenue 2016: $167,691Expenses 2016: $334,529Net Income 2016: -$166,8382016Revenue 2017: $229,281Expenses 2017: $453,055Net Income 2017: -$223,7742017Revenue 2018: $273,368Expenses 2018: $345,382Net Income 2018: -$72,0142018Revenue 2019: $199,685Expenses 2019: $211,567Net Income 2019: -$11,8822019Revenue 2020: $190,021Expenses 2020: $179,359Net Income 2020: $10,6622020Revenue 2021: $319,221Expenses 2021: $215,500Net Income 2021: $103,7212021Revenue 2022: $309,943Expenses 2022: $242,819Net Income 2022: $67,1242022Revenue 2023: $149,451Expenses 2023: $274,021Net Income 2023: -$124,5702023Revenue 2024: $271,663Expenses 2024: $294,290Net Income 2024: -$22,6272024

Highlighted filing

2019

Revenue$199,685
Expenses$211,567
Net Income-$11,882
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$217,915
Mission and Program Overview

Mission

Siloam is a non-profit whose mission is to enrich the lives of people impacted by HIV/AIDS by providing a broad range of integrative mind, body and spirit services and programs. Our vision is to support an HIV community that is vibrant, safe, empowered and free from stigma. In addition to rotating research and nutrition programs, Siloam provides the following: bodywork sessions (massage and Reiki); spiritual direction, individual counseling and support groups; yoga, chair yoga and Chi Kung. Siloam also offers retreats for people living with HIV/AIDS and their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,315$55,547▲ $11,232
Cash and Non-Interest-Bearing Accounts$23,139$7,535▼ $15,604
Prepaid Expenses and Deferred Charges$1,567$2,696▲ $1,129
Land, Buildings, and Equipment, Net$2,048$1,353▼ $695
Accounts Receivable-$400-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$75,970$67,531▼ $8,439
Other Assets Total$4,901$0▼ $4,901
Liabilities
Accounts Payable and Accrued Expenses$17,334$11,939▼ $5,395
Total Liabilities$17,334$11,939▼ $5,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,636$55,592▼ $3,044
Total Net Assets Fund Balance$58,636$55,592▼ $3,044
Total Liabilities and Net Assets / Fund Balance$75,970$67,531▼ $8,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,353$55,046$56,399
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarina DibiancaExecutive DirectorFT$79,477$79,477

Board Members and Trustees

NameTitle
Chris MacdonaldPresident
Marcel BelisleVice President
Martina KlaesDirector
Blase IaconelliSecretary
Jennifer WynneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,078
Program Service Revenue
$4,318
Investment Income
$2,394
Other Revenue
$23,895
All Other Contributions
$169,078
Change in Net Assets
$-11,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,685
Revenue Not Reported on Form 990
$138,268
Total Revenue per Audited Statements
$337,953
Total Revenue per Form 990
$199,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,424
Other Expenses$75,143
Total Fundraising Expense$32,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,995$13,241$13,241$79,477
Other Employee Benefits$26,745$7,337$6,395$40,477
Occupancy$9,600$1,200$1,200$12,000
Payroll Taxes$4,795$1,207$1,195$7,197
Insurance$4,765$596$596$5,957
Other Salaries and Wages$3,487$975$837$5,299
Fees for Services Legal$3,825$450$224$4,499
Pension Plan Contributions$1,788$994$1,192$3,974
Conferences and Meetings$3,623-$10$3,633
All Other Expenses$1,212$197$903$2,312
Other Expenses$1,174$391$391$1,956
Depreciation Depletion$611$49$35$695
Total Functional Expenses$147,155$31,740$32,672$211,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$322,767
Expenses per Audited Statements$211,567
Total Expenses per Form 990$211,567
Expenses Not Reported on Form 990$111,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,125
Fundraising Direct Expenses$18,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$42,125$42,125$18,230$23,895
Total Events$42,125$42,125$18,230$23,895
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and board of directors reviews the tax return. All questions and comments are discussed with the outside auditors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign conflict of interest forms and is enforced and checked annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Siloam
EIN
23-2859179
Address
850 N 11th STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Sarina Dibianca
Title
Executive Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
15

Preparer

Firm
William E Howe & Co Cpas
Address
105 CHESLEY DR FIRST FLOOR, MEDIA, PA 19063
Preparer
Herbert I Berkowitz
Phone
6105216556
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. For the years ended December 31, 2019 and 2018, the Organization has no material uncertain tax positions. The Organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The Organization's Return of Organization Exempt from Income Tax (Form 990) for December 31, 2017, 2018 and 2019 are subject to examination by the IRS, generally for three years after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct exp on special events pt 8 ln 8b $18230”

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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/OtherAssetsTotalGrp/BOYAmt04901
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040477
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01066
IRS990/OtherExpensesGrp/FundraisingAmt14812
IRS990/OtherExpensesGrp/FundraisingAmt2575
IRS990/OtherExpensesGrp/FundraisingAmt3391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3391
IRS990/OtherExpensesGrp/ProgramServicesAmt018130
IRS990/OtherExpensesGrp/ProgramServicesAmt112538
IRS990/OtherExpensesGrp/ProgramServicesAmt21867
IRS990/OtherExpensesGrp/ProgramServicesAmt31174
IRS990/OtherExpensesGrp/TotalAmt021329
IRS990/OtherExpensesGrp/TotalAmt119889
IRS990/OtherExpensesGrp/TotalAmt22873
IRS990/OtherExpensesGrp/TotalAmt31956
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03487
IRS990/OtherSalariesAndWagesGrp/TotalAmt05299
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01207
IRS990/PayrollTaxesGrp/ProgramServicesAmt04795
IRS990/PayrollTaxesGrp/TotalAmt07197
IRS990/PensionPlanContributionsGrp/FundraisingAmt01192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01788
IRS990/PensionPlanContributionsGrp/TotalAmt03974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02696
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING & SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125045
IRS990/PYOtherRevenueAmt066867
IRS990/PYProgramServiceRevenueAmt06205
IRS990/PYRevenuesLessExpensesAmt0-72014
IRS990/PYSalariesCompEmpBnftPaidAmt0220337
IRS990/PYTotalExpensesAmt0345382
IRS990/PYTotalRevenueAmt0273368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76650
IRS990ScheduleA/PublicSupportPY170Pct00.74790
IRS990ScheduleA/PublicSupportTotal170Amt0529676
IRS990ScheduleA/SubstantialContributorsTotAmt094285
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623961
IRS990ScheduleA/TotalSupportAmt0691069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111200
IRS990ScheduleD/EquipmentGrp/BookValueAmt01353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056399
IRS990ScheduleD/ExpensesNotReportedAmt0111200
IRS990ScheduleD/ExpensesSubtotalAmt0211567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08838
IRS990ScheduleD/OtherRevenueAmt018230
IRS990ScheduleD/RevenueNotReportedAmt0138268
IRS990ScheduleD/RevenueSubtotalAmt0199685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. For the years ended December 31, 2019 and 2018, the Organization has no material uncertain tax positions. The Organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The Organization's Return of Organization Exempt from Income Tax (Form 990) for December 31, 2017, 2018 and 2019 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXP ON SPECIAL EVENTS PT 8 LN 8B $18230
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353
IRS990ScheduleD/TotalExpensesPerForm990Amt0211567
IRS990ScheduleD/TotalRevenuePerForm990Amt0199685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322767
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018230
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS THE TAX RETURN. ALL QUESTIONS AND COMMENTS ARE DISCUSSED WITH THE OUTSIDE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTEREST FORMS AND IS ENFORCED AND CHECKED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075970

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,531
Liabilities
$11,939
Net assets
$55,592
Revenue
$199,685
Expenses
$211,567
Net income
-$11,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.51$0.78$2.72$2.94$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.42$1.01$1.49$2.74$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.40$2.14$3.10$2.43$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.61$3.19$2.16$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.42$0.54$1.90$1.79$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$2.00$2.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.59$2.73$3.45$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.23$1.76$2.29$4.53$2.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.12$4.30$1.68$3.35$1.67
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.19$5.94$2.49$3.70$1.21
2014Detailed filing. Detailed filing data is available for this year.$7.81$0.18$7.63$2.67$3.08$0.40
2013Detailed filing. Detailed filing data is available for this year.$8.11$0.21$7.90$2.46$2.31$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.61$6.58$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$5.67$3.38$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$5.62$3.64$5.26