Civic Intelligence

Neighborhood Land Power Project

990 • Fiscal year 2017 • EIN 23-2889697

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.URBANTREECONNECTION.ORG
4159 W Girard AvenuePhiladelphia, PA 19104

(215) 877-7203

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% 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

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,559

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$181,137

Up $33,096 (+22%) from 2016

Net Assets

Up

$74,074

Up $35,418 (+92%) from 2016

Liabilities

Down

$107,063

Down $2,322 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$391,205

Up $6,107 (+1.6%) from 2016

Expenses

Down

$356,342

Down $200,112 (-36%) from 2016

Net Income

Up

$34,863

Up $206,219 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $201,043Liabilities 2010: $84,871Net Assets 2010: $116,1722010Assets 2011: $257,619Liabilities 2011: $19,563Net Assets 2011: $238,0562011Assets 2012: $248,467Liabilities 2012: $25,350Net Assets 2012: $223,1172012Assets 2013: $233,383Liabilities 2013: $31,472Net Assets 2013: $201,9112013Assets 2014: $319,671Liabilities 2014: $24,008Net Assets 2014: $295,6632014Assets 2015: $239,056Liabilities 2015: $29,044Net Assets 2015: $210,0122015Assets 2016: $148,041Liabilities 2016: $109,385Net Assets 2016: $38,6562016Assets 2017: $181,137Liabilities 2017: $107,063Net Assets 2017: $74,0742017Assets 2018: $165,182Liabilities 2018: $100,752Net Assets 2018: $64,4302018Assets 2019: $160,115Liabilities 2019: $86,766Net Assets 2019: $73,3492019Assets 2020: $325,147Liabilities 2020: $71,325Net Assets 2020: $253,8222020Assets 2021: $597,220Liabilities 2021: $64,185Net Assets 2021: $533,0352021Assets 2022: $1,231,690Liabilities 2022: $50,531Net Assets 2022: $1,181,1592022Assets 2023: $1,223,906Liabilities 2023: $50,873Net Assets 2023: $1,173,0332023Assets 2024: $1,848,275Liabilities 2024: $29,101Net Assets 2024: $1,819,1742024

Highlighted filing

2017

Assets$181,137
Liabilities$107,063
Net Assets$74,074
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $374,6072010Expenses 2011: $460,4202011Revenue 2012: $547,538Expenses 2012: $610,005Net Income 2012: -$62,4672012Revenue 2013: $650,224Expenses 2013: $671,430Net Income 2013: -$21,2062013Revenue 2014: $731,724Expenses 2014: $637,972Net Income 2014: $93,7522014Revenue 2015: $612,987Expenses 2015: $698,254Net Income 2015: -$85,2672015Revenue 2016: $385,098Expenses 2016: $556,454Net Income 2016: -$171,3562016Revenue 2017: $391,205Expenses 2017: $356,342Net Income 2017: $34,8632017Revenue 2018: $344,892Expenses 2018: $354,194Net Income 2018: -$9,3022018Revenue 2019: $339,690Expenses 2019: $331,966Net Income 2019: $7,7242019Revenue 2020: $527,943Expenses 2020: $349,405Net Income 2020: $178,5382020Revenue 2021: $654,874Expenses 2021: $377,342Net Income 2021: $277,5322021Revenue 2022: $1,101,632Expenses 2022: $451,829Net Income 2022: $649,8032022Revenue 2023: $541,325Expenses 2023: $559,454Net Income 2023: -$18,1292023Revenue 2024: $1,281,714Expenses 2024: $635,573Net Income 2024: $646,1412024

Highlighted filing

2017

Revenue$391,205
Expenses$356,342
Net Income$34,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$391,205
Mission and Program Overview

Mission

Urban tree connection's mission is to build a neighborhood rooted food and land system through community leadership development and land-based strategies in west philadelphia.

Urban tree connection (utc) is a nonprofit corporation whose mission is to assist urban, low-income communities to revitalize their neighborhoods by transforming abandoned open spaces into safe and functional

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$47,330$87,255▲ $39,925
Cash and Non-Interest-Bearing Accounts$42,466$37,554▼ $4,912
Savings and Temporary Cash Investments$2,584$34,369▲ $31,785
Land, Buildings, and Equipment, Net$24,513$19,515▼ $4,998
Investments in Publicly Traded Securities$30,748$2,444▼ $28,304
Prepaid Expenses and Deferred Charges$400--
Total Assets$148,041$181,137▲ $33,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,554$99,305▼ $3,249
Accounts Payable and Accrued Expenses$6,831$7,758▲ $927
Total Liabilities$109,385$107,063▼ $2,322
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,000$89,500▲ $59,500
Unrestricted Net Assets$8,656$-15,426▼ $24,082
Total Net Assets Fund Balance$38,656$74,074▲ $35,418
Total Liabilities and Net Assets / Fund Balance$148,041$181,137▲ $33,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,120$22,239$35,359
Other Land Buildings-$32,570$32,570
Land$6,395-$6,395
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noelle WarfordExecutive DirectorFT$56,559$56,559

Board Members and Trustees

NameTitle
Jayne Mariotti HebronBoard Co-chair
Linda WolohanBoard Co-chair
Bilal TaylorDirector
India BluntDirector
Joann ManuelDirector
Keon Mercedes-liberatoDirector
Lauren FoxDirector
Tamar SharabiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$369,342
Program Service Revenue
$17,956
Investment Income
$482
Other Revenue
$3,425
All Other Contributions
$319,319
Change in Net Assets
$34,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,205
Revenue Not Reported on Form 990
$25,123
Total Revenue per Audited Statements
$416,328
Total Revenue per Form 990
$391,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,529
Other Expenses$130,813
Total Fundraising Expense$34,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,966$23,968$17,261$139,195
Current Officers, Directors, Trustees, and Key Employees$39,806$9,741$7,012$56,559
Payroll Taxes$15,747$3,853$2,775$22,375
Insurance$19,364$1,019$0$20,383
Office Expenses$0$16,203$0$16,203
Fees for Services Accounting$1,243$9,328$1,866$12,437
All Other Expenses$8,522$483$465$9,470
Fees for Services Other$6,754$0$997$7,751
Other Employee Benefits$4,009$1,957$1,434$7,400
Interest$6,549$351$0$6,900
Information Technology$3,990$398$596$4,984
Occupancy$3,601$480$720$4,801
Depreciation Depletion$3,561$475$712$4,748
Other Expenses$1,054$141$211$1,406
Conferences and Meetings$0$272$271$543
Total Functional Expenses$253,353$68,669$34,320$356,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,910
Expenses per Audited Statements$356,342
Total Expenses per Form 990$356,342
Expenses Not Reported on Form 990$24,568
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Urban Tree Connection
EIN
23-2889697
Phone
2158777203
Address
4159 W GIRARD AVENUE, PHILADELPHIA, PA 19104

Signing Officer

Name
Noelle Warford
Title
Executive Director
Phone
2158777203
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noelle Warford
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
30
Volunteers
245

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the 990 is submitted to the board president and treasurer for initial review, and then is disseminated via e-mail to all board members for comment prior to filing.”

Pt VI, Line 12C

“The board will discuss and evaluate the circumstances involving any payment received by a board member for services that benefit the organization.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Bank charges 280. 209. 28. 43.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1195. 897. 118. 180.”

Form 990, Part IX, Line 24E

“Payroll fees 1955. 1376. 337. 242.”

Form 990, Part IX, Line 24E

“Professional development 748. 748. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5292. 5292. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination for three years after they are filed.”

Raw XML AppendixShowing 400 of 459 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/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3141
IRS990/OtherExpensesGrp/ProgramServicesAmt030598
IRS990/OtherExpensesGrp/ProgramServicesAmt18370
IRS990/OtherExpensesGrp/ProgramServicesAmt22219
IRS990/OtherExpensesGrp/ProgramServicesAmt31054
IRS990/OtherExpensesGrp/TotalAmt030598
IRS990/OtherExpensesGrp/TotalAmt18370
IRS990/OtherExpensesGrp/TotalAmt22219
IRS990/OtherExpensesGrp/TotalAmt31406
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03425
IRS990/OtherRevenueTotalAmt03425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139195
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03853
IRS990/PayrollTaxesGrp/ProgramServicesAmt015747
IRS990/PayrollTaxesGrp/TotalAmt022375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrincipalOfficerNm0NOELLE WARFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0NEIGHBORHOOD FOOD SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017956
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD FOODS HAS ESTABLISHED A MARKET-RATE FARMERS' MARKET ON TUESDAYS AND SATURDAYS IN RITTENHOUSE AND REDUCED-PRICE COMMUNITY BASED FARM STANDS IN PARTNERSHIP WITH NORTH PHILADELPHIA YMCA, WEST PHILADELPHIA YMCA, FIRST AFRICAN PRESBYTERIAN CHURCH, AND THEIR SATURDAY MARKET AT NEIGHBORHOOD FOODS FARM. UTC RAN A MIX OF MARKET-RATE AND LOW-INCOME CSA SHARES, WITH A FOCUS ON LOW-INCOME SHARES. UTC'S FOCUS ON DISTRIBUTION WAS IN TARGETED AREAS WITH LIMITED ACCESS TO HEALTHY FOODS, AND UTC SET
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0667
IRS990/PYOtherExpensesAmt0217062
IRS990/PYOtherRevenueAmt012921
IRS990/PYProgramServiceRevenueAmt044363
IRS990/PYRevenuesLessExpensesAmt0-171356
IRS990/PYSalariesCompEmpBnftPaidAmt0339392
IRS990/PYTotalExpensesAmt0556454
IRS990/PYTotalRevenueAmt0385098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2013: 0. 2014: 0. 2015: 0. 2016: 0. 2017: 3425.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02444675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313799
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02444675
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02444675
IRS990ScheduleA/TotalSupportAmt02449773
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024568
IRS990ScheduleD/DonatedServicesUseFcltsAmt024568
IRS990ScheduleD/EquipmentGrp/BookValueAmt013120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035359
IRS990ScheduleD/ExpensesNotReportedAmt024568
IRS990ScheduleD/ExpensesSubtotalAmt0356342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06395
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032570
IRS990ScheduleD/RevenueNotReportedAmt025123
IRS990ScheduleD/RevenueSubtotalAmt0391205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019515
IRS990ScheduleD/TotalExpensesPerForm990Amt0356342
IRS990ScheduleD/TotalRevenuePerForm990Amt0391205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS SUBMITTED TO THE BOARD PRESIDENT AND TREASURER FOR INITIAL REVIEW, AND THEN IS DISSEMINATED VIA E-MAIL TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL DISCUSS AND EVALUATE THE CIRCUMSTANCES INVOLVING ANY PAYMENT RECEIVED BY A BOARD MEMBER FOR SERVICES THAT BENEFIT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 280. 209. 28. 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 1195. 897. 118. 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES 1955. 1376. 337. 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT 748. 748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 5292. 5292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148041
IRS990/TotalAssetsEOYAmt0181137
IRS990/TotalAssetsGrp/BOYAmt0148041
IRS990/TotalAssetsGrp/EOYAmt0181137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369342
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109385
IRS990/TotalLiabilitiesEOYAmt0107063
IRS990/TotalLiabilitiesGrp/BOYAmt0109385

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
$181,137
Liabilities
$107,063
Net assets
$74,074
Revenue
$391,205
Expenses
$356,342
Net income
$34,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$1.28$0.64$0.65
2023Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$0.54$0.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$1.10$0.45$0.65
2021Summary only. Only limited summary data is available for this year.$0.60$0.06$0.53$0.65$0.38$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.25$0.53$0.35$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$0.34$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.06$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.39$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$0.39$0.56$0.17
2015Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.61$0.70$0.09
2014Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.73$0.64$0.09
2013Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.65$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.55$0.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.37