Civic Intelligence

Neighborhood Land Power Project

990 • Fiscal year 2020 • EIN 23-2889697

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileWWW.URBANTREECONNECTION.ORG
1445 NORTH 52nd STREETPhiladelphia, PA 19131

(215) 877-7203

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

103%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$325,147

Up $165,032 (+103%) from 2019

Net Assets

Up

$253,822

Up $180,473 (+246%) from 2019

Liabilities

Down

$71,325

Down $15,441 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$527,943

Up $188,253 (+55%) from 2019

Expenses

Up

$349,405

Up $17,439 (+5.3%) from 2019

Net Income

Up

$178,538

Up $170,814 (+2211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$325,147
Liabilities$71,325
Net Assets$253,822
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$527,943
Expenses$349,405
Net Income$178,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$527,943
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,282$209,538▲ $179,256
Pledges and Grants Receivable$102,929$90,000▼ $12,929
Savings and Temporary Cash Investments$11,882$11,802▼ $80
Land, Buildings, and Equipment, Net$10,018$7,318▼ $2,700
Investments in Publicly Traded Securities$3,447$5,532▲ $2,085
Prepaid Expenses and Deferred Charges$1,557$957▼ $600
Total Assets$160,115$325,147▲ $165,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,820$67,969▼ $12,851
Accounts Payable and Accrued Expenses$5,946$3,356▼ $2,590
Other Liabilities-$0-
Total Liabilities$86,766$71,325▼ $15,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,151$163,822▲ $187,973
Net Assets With Donor Restrictions$97,500$90,000▼ $7,500
Total Net Assets Fund Balance$73,349$253,822▲ $180,473
Total Liabilities and Net Assets / Fund Balance$160,115$325,147▲ $165,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,570$32,570
Equipment$923$30,573$31,496
Land$6,395-$6,395
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noelle WarfordExecutive DirectorFT$59,400$59,400

Board Members and Trustees

NameTitle
India BluntBoard Chair
Ayanna MooreDirector
Deb BentzelDirector
Khari GravesDirector
Lisette EnumahDirector
Tara Rose BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$526,877
Program Service Revenue
$665
Investment Income
$70
Other Revenue
$331
All Other Contributions
$511,197
Change in Net Assets
$178,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,943
Revenue Not Reported on Form 990
$4,935
Total Revenue per Audited Statements
$532,878
Total Revenue per Form 990
$527,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,718
Other Expenses$120,687
Total Fundraising Expense$37,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,833$34,213$24,637$198,683
Payroll Taxes$15,086$3,691$2,658$21,435
Fees for Services Other$18,175$0$2,682$20,857
Insurance$17,563$924$0$18,487
Fees for Services Accounting$1,314$9,856$1,971$13,141
Other Employee Benefits$4,659$2,274$1,667$8,600
All Other Expenses$5,737$555$622$6,914
Office Expenses$0$6,856$0$6,856
Occupancy$4,500$600$900$6,000
Information Technology$3,496$348$522$4,366
Interest$3,619$194$0$3,813
Depreciation Depletion$2,025$270$405$2,700
Other Expenses$1,962$262$393$2,617
Conferences and Meetings$0$1,261$1,260$2,521
Total Functional Expenses$250,384$61,304$37,717$349,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$352,405
Expenses per Audited Statements$349,405
Total Expenses per Form 990$349,405
Expenses Not Reported on Form 990$3,000
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
N/a$0
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
Filing and Contact Details

Filer

Filer Name
Urban Tree Connection
EIN
23-2889697
Phone
2158777203
Address
1445 NORTH 52nd STREET, PHILADELPHIA, PA 19131

Signing Officer

Name
Noelle Warford
Title
Executive Director
Phone
2158777203
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noelle Warford
Formed
1997
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
245

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
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.”

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 465 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/Desc0NEIGHBORHOOD FOODS FARM ("NF") WAS FOUNDED BY UTC AND THREE COMMUNITY LEADERS AS A SOLUTION TO THE FOOD INSECURITY AND THE GROWING NUMBER OF VACANT LOTS IN HADDINGTON. AFTER SIGNIFICANT REMEDIATION, NF FARM IS NOW A FULLY FUNCTIONING THREE-QUARTER ACRE URBAN FARM. WE HAVE DEVELOPED 27 OTHER VACANT LOTS THAT HAVE BEEN CONVERTED INTO POCKET PARKS, COMMUNITY GARDENS, AND EDUCATIONAL SPACES. TOGETHER, THESE SITES COMPRISE A NETWORK OF GREEN SPACES THAT ANNUALLY PRODUCES 6,500 POUNDS OF SUSTAINABLY GROWN AND CULTURALLY SIGNIFICANT VEGETABLES. THE FOOD WE PRODUCE IS PRIMARILY DISTRIBUTED THROUGH COMMUNITY-LED FARM STANDS AND A COMMUNITY-SUPPORTED AGRICULTURE (CSA) PROGRAM IN TARGETED AREAS IN WEST PHILADELPHIA WHERE RESIDENTS HAVE LIMITED ACCESS TO HEALTHY PRODUCE. WE ENGAGE RESIDENTS WITH LIMITED INCOMES BY OFFERING PRODUCE AT AFFORDABLE PRICES AND ENCOURAGING THE USE OF SUBSIDIZED FORMS OF PAYMENT AND INCENTIVE PROGRAMS. OUR FARM STANDS ARE UNIQUELY OPERATED BY COMMUNITY MEMBERS AND YOUTH APPRENITCES, TO WHOM WE OFFER TRAINING AND SUPPORT. WE REGULARLY DONATE OUR EXCESS PRODUCE TO LOCAL FOOD PANTRIES AND HUNGER PROGRAMS IN HADDINGTON.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3262
IRS990/OtherExpensesGrp/ProgramServicesAmt021412
IRS990/OtherExpensesGrp/ProgramServicesAmt18877
IRS990/OtherExpensesGrp/ProgramServicesAmt22126
IRS990/OtherExpensesGrp/ProgramServicesAmt31962
IRS990/OtherExpensesGrp/TotalAmt021412
IRS990/OtherExpensesGrp/TotalAmt18877
IRS990/OtherExpensesGrp/TotalAmt22126
IRS990/OtherExpensesGrp/TotalAmt32617
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0331
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198683
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03691
IRS990/PayrollTaxesGrp/ProgramServicesAmt015086
IRS990/PayrollTaxesGrp/TotalAmt021435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0957
IRS990/PrincipalOfficerNm0NOELLE WARFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0NEIGHBORHOOD FOOD SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR EDUCATION PROGRAMS PROMOTE HEALTH AND WELLNESS, LEADERSHIP DEVELOPMENT, AND ARE ROOTED IN FOOD, LAND, AND ENVIRONMENTAL JUSTICE. FOR ADULTS AND FAMILIES, WE HOST HANDS-ON WORKSHOPS AT OUR COMMUNITY GARDENS AND FARM SITES, COVERING TOPICS SUCH AS HEALTHY COOKING, SUSTAINABLE GROWING METHODS, AND MEDICINAL TINCTURE-MAKING. WE PROVIDE ACCESS TO GARDEN BEDS, TECHNICAL ASSISTANCE, AND RESOURCES (STARTS, SOIL, TOOLS) TO LOCAL COMMUNITY GARDENERS. WE ALSO HAVE A YOUTH APPRENTICESHIP PROGRAM, WHERE STAFF MENTOR YOUTH IN URBAN FARMING, LOCAL FOOD DISTRIBUTION, AND LEADERSHIP DEVELOPMENT. UTC'S YOUTH APPRENTICESHIP PROGRAM HIRES AND MENTORS 10 HIGH-SCHOOL AGED YOUTH THAT PRIMARILY LIVE IN HADDINGTON. THIS UNIQUE, FIVE-MONTH PAID APPRENTICESHIP INTRODUCES YOUTH TO URBAN AGRICULTURE. EACH APPRENTICE RECEIVES MENTORSHIP FROM UTC STAFF IN THE AREAS OF URBAN FARMING AND GARDENING, LOCAL FOOD DISTRIBUTION, AND COMMUNITY EDUCATION AND OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125192
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1077
IRS990/PYOtherExpensesAmt0124780
IRS990/PYOtherRevenueAmt0536
IRS990/PYProgramServiceRevenueAmt08062
IRS990/PYRevenuesLessExpensesAmt07724
IRS990/PYSalariesCompEmpBnftPaidAmt0207186
IRS990/PYTotalExpensesAmt0331966
IRS990/PYTotalRevenueAmt0339690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011802
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2016: 0. 2017: 3425. 2018: 593. 2019: 536. 2020: 331.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084551
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04885
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01886200
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886200
IRS990ScheduleA/TotalSupportAmt01892159
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/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031496
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt0349405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06395
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06395
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/A
IRS990ScheduleD/RevenueNotReportedAmt04935
IRS990ScheduleD/RevenueSubtotalAmt0527943
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/TotalBookValueLandBuildingsAmt07318
IRS990ScheduleD/TotalExpensesPerForm990Amt0349405
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0527943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352405
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160115
IRS990/TotalAssetsEOYAmt0325147
IRS990/TotalAssetsGrp/BOYAmt0160115
IRS990/TotalAssetsGrp/EOYAmt0325147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526877
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250384

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,147
Liabilities
$71,325
Net assets
$253,822
Revenue
$527,943
Expenses
$349,405
Net income
$178,538
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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