Civic Intelligence

Neighborhood Land Power Project

990 • Fiscal year 2021 • EIN 23-2889697

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

(614) 406-8334

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$59,400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

24%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$597,220

Flat from 2021

Net Assets

Flat

$533,035

Flat from 2021

Liabilities

Flat

$64,185

Flat from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Flat

$654,874

Flat from 2021

Expenses

Flat

$377,342

Flat from 2021

Net Income

Flat

$277,532

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2021

Assets$597,220
Liabilities$64,185
Net Assets$533,035
Open 2021 Filing

Operations Trend

Revenue Growth59th 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 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

2021

Revenue$654,874
Expenses$377,342
Net Income$277,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$654,874
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$209,538$379,491▲ $169,953
Pledges and Grants Receivable$90,000$166,432▲ $76,432
Savings and Temporary Cash Investments$11,802$36,732▲ $24,930
Investments in Publicly Traded Securities$5,532$7,213▲ $1,681
Land, Buildings, and Equipment, Net$7,318$6,395▼ $923
Prepaid Expenses and Deferred Charges$957$957→ $0
Total Assets$325,147$597,220▲ $272,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,969$60,000▼ $7,969
Accounts Payable and Accrued Expenses$3,356$4,185▲ $829
Total Liabilities$71,325$64,185▼ $7,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,822$366,685▲ $202,863
Net Assets With Donor Restrictions$90,000$166,350▲ $76,350
Total Net Assets Fund Balance$253,822$533,035▲ $279,213
Total Liabilities and Net Assets / Fund Balance$325,147$597,220▲ $272,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,570$32,570
Equipment$0$31,496$31,496
Land$6,395-$6,395
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Board Members and Trustees

NameTitle
Lisette EnumahBoard Chair
Tara Rose BrownVice Chair
Ayanna MooreDirector
Deb BentzelDirector
India BluntDirector
Khari GravesDirector
Dustin KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,693
Program Service Revenue
$802
Investment Income
$79
Other Revenue
$300
All Other Contributions
$638,732
Change in Net Assets
$277,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,874
Revenue Not Reported on Form 990
$2,481
Total Revenue per Audited Statements
$657,355
Total Revenue per Form 990
$654,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,422
Other Expenses$130,920
Total Fundraising Expense$40,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,364$37,035$26,668$215,067
Fees for Services Other$28,723$0$4,239$32,962
Payroll Taxes$15,593$3,815$2,747$22,155
Insurance$19,966$1,051$0$21,017
Fees for Services Accounting$1,257$9,426$1,885$12,568
All Other Expenses$9,220$388$416$10,024
Other Employee Benefits$4,985$2,432$1,783$9,200
Office Expenses$0$7,340$0$7,340
Occupancy$4,500$600$900$6,000
Conferences and Meetings$0$1,851$1,850$3,701
Interest$3,090$166$0$3,256
Other Expenses$915$122$183$1,220
Information Technology$962$96$144$1,202
Depreciation Depletion$693$92$138$923
Total Functional Expenses$271,975$64,414$40,953$377,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$378,142
Expenses per Audited Statements$377,342
Total Expenses per Form 990$377,342
Expenses Not Reported on Form 990$800
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 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
6144068334
Address
1445 NORTH 52nd STREET, PHILADELPHIA, PA 19131

Signing Officer

Name
Noelle Warford
Title
Executive Director
Phone
6144068334
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noelle Warford
Formed
1997
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
9
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 470 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/OtherEmployeeBenefitsGrp/TotalAmt09200
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3122
IRS990/OtherExpensesGrp/ProgramServicesAmt024797
IRS990/OtherExpensesGrp/ProgramServicesAmt14384
IRS990/OtherExpensesGrp/ProgramServicesAmt21526
IRS990/OtherExpensesGrp/ProgramServicesAmt3915
IRS990/OtherExpensesGrp/TotalAmt024797
IRS990/OtherExpensesGrp/TotalAmt14384
IRS990/OtherExpensesGrp/TotalAmt21526
IRS990/OtherExpensesGrp/TotalAmt31220
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215067
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03815
IRS990/PayrollTaxesGrp/ProgramServicesAmt015593
IRS990/PayrollTaxesGrp/TotalAmt022155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0957
IRS990/PrincipalOfficerNm0NOELLE WARFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0NEIGHBORHOOD FOOD SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR EDUCATION PROGRAMS PROMOTE HEALTH AND WELLNESS, SKILLS BUILDING, LEADERSHIP DEVELOPMENT, AND ARE ROOTED IN SOCIAL JUSTICE. WE HOST HANDS-ON AGROECOLOGY WORKSHOPS, EDUCATIONAL FOOD SOVEREIGNTY TOURS, AND COMMUNITY CONVERSATIONS ON RACIAL AND ECONOMIC JUSTICE. UTC MENTORS YOUTH THAT PRIMARILY LIVE IN HADDINGTON. THIS PAID APPRENTICE INTRODUCES YOUTH OF COLOR TO URBAN AGRICULTURE. EACH APPRENTICE RECEIVES MENTORSHIP FROM THE STAFF IN THE AREAS OF URBAN FARMING AND GARDENING, LOCAL FOOD DISTRIBUTION, AND COMMUNITY EDUCATION AND OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135987
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0120687
IRS990/PYOtherRevenueAmt0331
IRS990/PYProgramServiceRevenueAmt0665
IRS990/PYRevenuesLessExpensesAmt0178538
IRS990/PYSalariesCompEmpBnftPaidAmt0228718
IRS990/PYTotalExpensesAmt0349405
IRS990/PYTotalRevenueAmt0527943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0277532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2017: 3425. 2018: 593. 2019: 536. 2020: 331. 2021: 300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02212746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0888
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05185
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt02212746
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02212746
IRS990ScheduleA/TotalSupportAmt02218819
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/DonatedServicesAndUseFcltsAmt0800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0800
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031496
IRS990ScheduleD/ExpensesNotReportedAmt0800
IRS990ScheduleD/ExpensesSubtotalAmt0377342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06395
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06395
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032570
IRS990ScheduleD/RevenueNotReportedAmt02481
IRS990ScheduleD/RevenueSubtotalAmt0654874
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/TotalBookValueLandBuildingsAmt06395
IRS990ScheduleD/TotalExpensesPerForm990Amt0377342
IRS990ScheduleD/TotalRevenuePerForm990Amt0654874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378142
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/TotalAssetsBOYAmt0325147
IRS990/TotalAssetsEOYAmt0597220
IRS990/TotalAssetsGrp/BOYAmt0325147
IRS990/TotalAssetsGrp/EOYAmt0597220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0653693

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,220
Liabilities
$64,185
Net assets
$533,035
Revenue
$654,874
Expenses
$377,342
Net income
$277,532
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
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.53$0.65$0.38$0.28
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
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