Civic Intelligence

Aj Foundation for Children With

990 • Fiscal year 2017 • EIN 23-2887692

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 08, 2017

Organization ProfileWWW.AJFOUNDATION.ORG
1053 Park AveWycombe, PA 18980

(215) 598-8237

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,977

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$115,831

Flat from 2017

Net Assets

Flat

$36,088

Flat from 2017

Liabilities

Flat

$79,743

Flat from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Flat

$294,030

Flat from 2017

Expenses

Flat

$266,767

Flat from 2017

Net Income

Flat

$27,263

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $40,474Liabilities 2011: $0Net Assets 2011: $40,4742011Assets 2012: $42,822Liabilities 2012: $0Net Assets 2012: $42,8222012Assets 2013: $22,584Liabilities 2013: $0Net Assets 2013: $22,5842013Assets 2014: $53,923Liabilities 2014: $0Net Assets 2014: $53,9232014Assets 2015: $224,828Liabilities 2015: $0Net Assets 2015: $224,8282015Assets 2016: $44,248Liabilities 2016: $0Net Assets 2016: $44,2482016Assets 2017: $115,831Liabilities 2017: $79,743Net Assets 2017: $36,0882017Assets 2017: $115,831Liabilities 2017: $79,743Net Assets 2017: $36,0882017Assets 2018: $180,976Liabilities 2018: $132,332Net Assets 2018: $48,6442018Assets 2019: $178,407Liabilities 2019: $131,262Net Assets 2019: $47,1452019Assets 2020: $198,335Liabilities 2020: $138,587Net Assets 2020: $59,7482020Assets 2021: $266,859Liabilities 2021: $191,735Net Assets 2021: $75,1242021Assets 2022: $326,549Liabilities 2022: $290,749Net Assets 2022: $35,8002022

Highlighted filing

2017

Assets$115,831
Liabilities$79,743
Net Assets$36,088
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $322,827Expenses 2011: $303,650Net Income 2011: $19,1772011Revenue 2012: $308,551Expenses 2012: $306,203Net Income 2012: $2,3482012Expenses 2013: $273,6102013Revenue 2014: $316,149Expenses 2014: $284,810Net Income 2014: $31,3392014Revenue 2015: $230,686Expenses 2015: $59,781Net Income 2015: $170,9052015Revenue 2016: $255,697Expenses 2016: $436,277Net Income 2016: -$180,5802016Revenue 2017: $294,030Expenses 2017: $266,767Net Income 2017: $27,2632017Revenue 2017: $294,030Expenses 2017: $266,767Net Income 2017: $27,2632017Revenue 2018: $277,533Expenses 2018: $264,977Net Income 2018: $12,5562018Revenue 2019: $309,479Expenses 2019: $310,978Net Income 2019: -$1,4992019Revenue 2020: $293,695Expenses 2020: $281,092Net Income 2020: $12,6032020Revenue 2021: $311,791Expenses 2021: $296,415Net Income 2021: $15,3762021Revenue 2022: $306,628Expenses 2022: $345,952Net Income 2022: -$39,3242022

Highlighted filing

2017

Revenue$294,030
Expenses$266,767
Net Income$27,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$379,707
Mission and Program Overview

Mission

The aj foundation for children with autism (ajf) is a non-profit organization formed by parents, family members, and friends of children with autism. Our mission is to support quality educational programs that are based on the principles of applied behavior analysis (aba) and are dedicated to improving the lives of individuals with autism and their families within their communities.

To support education for autistic children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,039$54,780▲ $17,741
Savings and Temporary Cash Investments-$44,539-
Prepaid Expenses and Deferred Charges-$10,858-
Land, Buildings, and Equipment, Net$7,209$4,654▼ $2,555
Pledges and Grants Receivable-$1,000-
Total Assets$44,248$115,831▲ $71,583
Liabilities
Deferred Revenue-$79,558-
Accounts Payable and Accrued Expenses-$185-
Total Liabilities$0$79,743▲ $79,743
Net Assets / Fund Balance
Unrestricted Net Assets$44,248$36,088▼ $8,160
Total Net Assets Fund Balance$44,248$36,088▼ $8,160
Total Liabilities and Net Assets / Fund Balance$44,248$115,831▲ $71,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,654$25,458$30,112
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne CorlessPresidentPT$31,977$31,977

Board Members and Trustees

NameTitle
Michael MeyerVice President
Cass AhernDirector
Michael JacobsonDirector
Michael MccormickSecretary
Michele M MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,127
Program Service Revenue
$0
Investment Income
$210
Other Revenue
$30,693
All Other Contributions
$60,586
Change in Net Assets
$27,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,677
Total Revenue per Audited Statements
$379,707
Total Revenue per Form 990
$294,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,087
Other Expenses$80,680
Total Fundraising Expense$53,226
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,087--$186,087
Fees for Services Management--$31,977$31,977
Advertising--$17,169$17,169
Fees for Services Accounting-$9,585-$9,585
Office Expenses-$4,530$4,080$8,610
Fees for Services Other-$7,080-$7,080
Insurance-$2,820-$2,820
Depreciation Depletion-$2,554-$2,554
Occupancy-$885-$885
Total Functional Expenses$186,087$27,454$53,226$266,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$352,444
Expenses per Audited Statements$266,767
Total Expenses per Form 990$266,767
Expenses Not Reported on Form 990$85,677
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comprehensive Learning CenterSouthampton, PA501(c)(3)Education Needs of Children With Autism$183,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,370
Fundraising Direct Expenses$85,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$101,295$17,400$5,726$11,674
Bike Ride$95,445$14,841$20,156$-5,315
Total Events$313,653$116,370$85,677$30,693
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 A, Line 2

“Joanne corless, michael meyer and michele m. Meyer have a familial relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The organization engages a professional accounting firm to prepare form 990. The appropriate officers and board members review the completed form 990 prior to signing and filing.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors and officers annually provides a list of those business and family relationships which could result in a conflict of interest. The board reviews the lists and prohibits the conflicted person from participating in the decisions regarding any conflicted transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Aj Foundation for Children With Autism
EIN
23-2887692
Phone
2155988237
Address
1053 PARK AVE, WYCOMBE, PA 18980

Signing Officer

Name
Joanne Corless
Title
President
Phone
2155988237
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Corless
Formed
1997
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
118

Preparer

Firm
Wouch Maloney & Co Llp
Address
415 SARGON WAY SUITE J, HORSHAM, PA 19044-1289
Preparer
Stephen W Wouch
Phone
2156758364
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributed to fundraising activities 85,677.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributed to fundraising activities 85,677.”

Raw XML AppendixShowing 400 of 450 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/MissionDesc0THE AJ FOUNDATION FOR CHILDREN WITH AUTISM (AJF) IS A NON-PROFIT ORGANIZATION FORMED BY PARENTS, FAMILY MEMBERS, AND FRIENDS OF CHILDREN WITH AUTISM. OUR MISSION IS TO SUPPORT QUALITY EDUCATIONAL PROGRAMS THAT ARE BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA) AND ARE DEDICATED TO IMPROVING THE LIVES OF INDIVIDUALS WITH AUTISM AND THEIR FAMILIES WITHIN THEIR COMMUNITIES.
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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/BookValueAmt04654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030112
IRS990ScheduleD/ExpensesNotReportedAmt085677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0266767
IRS990ScheduleD/OtherExpensesIncludedAmt085677
IRS990ScheduleD/OtherRevenueAmt085677
IRS990ScheduleD/RevenueNotReportedAmt085677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0294030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES ATTRIBUTED TO FUNDRAISING ACTIVITIES 85,677.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES ATTRIBUTED TO FUNDRAISING ACTIVITIES 85,677.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04654
IRS990ScheduleD/TotalExpensesPerForm990Amt0266767
IRS990ScheduleD/TotalRevenuePerForm990Amt0294030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352444
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0197283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt080604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085677
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01457
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09154
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt095445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0116913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0313653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt084129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030693
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02284
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt014150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032339
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0183837
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION NEEDS OF CHILDREN WITH AUTISM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMPREHENSIVE LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0233043139
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 JAMES WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTHAMPTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018966
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AJ FOUNDATION PROVIDES GRANTS TO EDUCATIONAL INSTITUTIONS WHICH ADOPT EDUCATION PROGRAMS DESIGNED TO MEET THE SPECIAL EDUCATION NEEDS OF CHILDREN WITH AUTISM. THE FOUNDATION CONDUCTS DIRECT INTERVIEWS AND REVIEWS THE FINANCIAL RECORDS OF ORGANIZATIONS TO WHICH IT MAKES GRANTS IN DETERMINING IF SUCH ORGANIZATIONS QUALIFY TO RECEIVE PAYMENTS. IN ADDITION, THE AJ FOUNDATION MAKES ANY OTHER INVESTIGATIONS AND RESEARCH DEEMED NECESSARY TO INSURE THAT ALL OF ITS FUNDS WILL BE STRICTLY UTILIZED IN FURTHERANCE OF ITS EXEMPT PURPOSES UNDER SECTION 501(C)(3).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt031977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt031977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOANNE CORLESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt031977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt031977
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT, JOANNE CORLESS, WAS PAID $31,977 IN REPORTABLE COMPENSATION FROM THE COMPREHENSIVE LEARNING CENTER, INC., AN UNRELATED CHARITABLE ORGANIZATION, FOR SERVICES RENDERED TO THE AJ FOUNDATION FOR CHILDREN WITH AUTISM.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII #5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANNE CORLESS, MICHAEL MEYER AND MICHELE M. MEYER HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENGAGES A PROFESSIONAL ACCOUNTING FIRM TO PREPARE FORM 990. THE APPROPRIATE OFFICERS AND BOARD MEMBERS REVIEW THE COMPLETED FORM 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY PROVIDES A LIST OF THOSE BUSINESS AND FAMILY RELATIONSHIPS WHICH COULD RESULT IN A CONFLICT OF INTEREST. THE BOARD REVIEWS THE LISTS AND PROHIBITS THE CONFLICTED PERSON FROM PARTICIPATING IN THE DECISIONS REGARDING ANY CONFLICTED TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044248
IRS990/TotalAssetsEOYAmt0115831
IRS990/TotalAssetsGrp/BOYAmt044248
IRS990/TotalAssetsGrp/EOYAmt0115831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263127
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt079743
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt079743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186087
IRS990/TotalReportableCompFromOrgAmt031977
IRS990/TotalRevenueGrp/ExclusionAmt030903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,831
Liabilities
$79,743
Net assets
$36,088
Revenue
$294,030
Expenses
$266,767
Net income
$27,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.91$0.36$3.07$3.46$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.92$0.75$3.12$2.96$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.39$0.60$2.94$2.81$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.31$0.47$3.09$3.11$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.32$0.49$2.78$2.65$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.80$0.36$2.94$2.67$0.27
2017Summary only. Only limited summary data is available for this year.$1.16$0.80$0.36$2.94$2.67$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.56$4.36$1.81
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.31$0.60$1.71
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.16$2.85$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.74
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$3.09$3.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.23$3.04$0.19