Civic Intelligence

Vox Populi Inc.

990 • Fiscal year 2022 • EIN 23-2912413

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization ProfileWWW.VOXPOPULIGALLERY.ORG
319 North 11th StreetPhiladelphia, PA 19107

(215) 238-1236

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,220

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

158%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$99,346

Down $18,535 (-16%) from 2021

Net Assets

Down

$96,414

Down $7,388 (-7.1%) from 2021

Liabilities

Down

$2,932

Down $11,147 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$180,753

Up $110,709 (+158%) from 2021

Expenses

Up

$188,141

Up $14,848 (+8.6%) from 2021

Net Income

Up

-$7,388

Up $95,861 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $206,298Liabilities 2011: $17,906Net Assets 2011: $188,3922011Assets 2012: $221,002Liabilities 2012: $2,850Net Assets 2012: $218,1522012Assets 2013: $339,801Liabilities 2013: $8,921Net Assets 2013: $330,8802013Assets 2014: $163,516Liabilities 2014: $5,118Net Assets 2014: $158,3982014Assets 2015: $155,506Liabilities 2015: $2,000Net Assets 2015: $153,5062015Assets 2016: $268,087Liabilities 2016: $3,243Net Assets 2016: $264,8442016Assets 2017: $200,833Liabilities 2017: $2,457Net Assets 2017: $198,3762017Assets 2018: $200,868Liabilities 2018: $0Net Assets 2018: $200,8682018Assets 2019: $200,623Liabilities 2019: $0Net Assets 2019: $200,6232019Assets 2020: $207,184Liabilities 2020: $133Net Assets 2020: $207,0512020Assets 2021: $117,881Liabilities 2021: $14,079Net Assets 2021: $103,8022021Assets 2022: $99,346Liabilities 2022: $2,932Net Assets 2022: $96,4142022Assets 2023: $277,311Liabilities 2023: $81,394Net Assets 2023: $195,9172023Assets 2024: $313,531Liabilities 2024: $49,663Net Assets 2024: $263,8682024

Highlighted filing

2022

Assets$99,346
Liabilities$2,932
Net Assets$96,414
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2011: $253,290Expenses 2011: $212,174Net Income 2011: $41,1162011Revenue 2012: $254,927Expenses 2012: $225,167Net Income 2012: $29,7602012Revenue 2013: $354,910Expenses 2013: $242,182Net Income 2013: $112,7282013Revenue 2014: $123,367Expenses 2014: $295,849Net Income 2014: -$172,4822014Revenue 2015: $238,011Expenses 2015: $242,903Net Income 2015: -$4,8922015Revenue 2016: $263,275Expenses 2016: $151,937Net Income 2016: $111,3382016Revenue 2017: $94,500Expenses 2017: $160,968Net Income 2017: -$66,4682017Revenue 2018: $151,958Expenses 2018: $149,466Net Income 2018: $2,4922018Revenue 2019: $187,905Expenses 2019: $188,150Net Income 2019: -$2452019Revenue 2020: $159,454Expenses 2020: $153,026Net Income 2020: $6,4282020Revenue 2021: $70,044Expenses 2021: $173,293Net Income 2021: -$103,2492021Revenue 2022: $180,753Expenses 2022: $188,141Net Income 2022: -$7,3882022Revenue 2023: $345,512Expenses 2023: $246,009Net Income 2023: $99,5032023Revenue 2024: $313,674Expenses 2024: $245,723Net Income 2024: $67,9512024

Highlighted filing

2022

Revenue$180,753
Expenses$188,141
Net Income-$7,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$180,753
Mission and Program Overview

Mission

To support existing and experimental artists in the philadelphia region by providing them a space and venue to create and display artwork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,537$80,063▼ $8,474
Cash and Non-Interest-Bearing Accounts$19,011$10,265▼ $8,746
Inventories for Sale or Use$6,333$6,018▼ $315
Pledges and Grants Receivable$4,000$3,000▼ $1,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$117,881$99,346▼ $18,535
Liabilities
Accounts Payable and Accrued Expenses$14,079$2,932▼ $11,147
Total Liabilities$14,079$2,932▼ $11,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,802$96,414▼ $6,388
Net Assets With Donor Restrictions$1,000$0▼ $1,000
Total Net Assets Fund Balance$103,802$96,414▼ $7,388
Total Liabilities and Net Assets / Fund Balance$117,881$99,346▼ $18,535

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel OrendorffExecutive DirectorFT$42,396$3,824$46,220
Blanche BrownExecutive DirectorFT$16,042$390$16,432

Board Members and Trustees

NameTitle
Yana BalsonPresident
Anne IshiiBoard Member
Carolyn ChernoffBoard Member
Chris ForsythBoard Member
James ClaiborneBoard Member
Jesse HarrodBoard Member
Jesse PiresBoard Member
Joe Ehrman-dupreBoard Member
Joe SteinhardtBoard Member
Mark StocktonBoard Member
Rafael DamastBoard Member
Wit LopezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$176,317
Program Service Revenue
$4,409
Investment Income
$27
Other Revenue
$0
All Other Contributions
$153,956
Change in Net Assets
$-7,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,753
Total Revenue per Audited Statements
$180,753
Total Revenue per Form 990
$180,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,859
Salaries, Compensation, and Employee Benefits$65,282
Total Fundraising Expense$22,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,487$16,419$7,906$60,812
Occupancy$38,554$11,016$5,507$55,077
All Other Expenses$6,394$2,606$851$9,851
Insurance$4,988$1,425$713$7,126
Fees for Services Other$4,165$1,785$0$5,950
Fees for Services Accounting$3,973$1,703$0$5,676
Information Technology$2,310$2,310$0$4,620
Payroll Taxes$2,682$1,207$581$4,470
Conferences and Meetings$1,940$554$277$2,771
Other Expenses$1,591$455$227$2,273
Travel$1,095$0$364$1,459
Office Expenses$670$191$96$957
Total Functional Expenses$126,452$39,671$22,018$188,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,141
Total Expenses per Audited Statements$188,141
Total Expenses per Form 990$188,141
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vox Populi Inc
EIN
23-2912413
Phone
2152381236
Address
319 NORTH 11TH STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Mark Stockton
Title
President
Phone
2152381236
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yana Balson
Formed
1988
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
20

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 6

“The organization has members who pay yearly dues.”

Pt VI, Line 7A

“There are two artist members who are on the board and who vote on the election of new board members.”

Pt VI, Line 8B

“There is no committee with authority to act on behalf of the board of directors.”

Pt VI, Line 11B

“The board finance committee reviews the 990 before approval and filing.”

Pt VI, Line 15A

“The board of directors determine the compensation for the executive director and board president by comparing similar sized non-profits.”

Pt VI, Line 15B

“The board of directors determine the compensation for the executive director and board president by comparing similar sized non-profits.”

Pt VI, Line 19

“The organization's governing documents 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 three years after they are filed.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05507
IRS990/OccupancyGrp/ManagementAndGeneralAmt011016
IRS990/OccupancyGrp/ProgramServicesAmt038554
IRS990/OccupancyGrp/TotalAmt055077
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0670
IRS990/OfficeExpensesGrp/TotalAmt0957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1EXHIBITION EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25496
IRS990/OtherExpensesGrp/FundraisingAmt3227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3455
IRS990/OtherExpensesGrp/ProgramServicesAmt011919
IRS990/OtherExpensesGrp/ProgramServicesAmt19684
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31591
IRS990/OtherExpensesGrp/TotalAmt011919
IRS990/OtherExpensesGrp/TotalAmt19684
IRS990/OtherExpensesGrp/TotalAmt25496
IRS990/OtherExpensesGrp/TotalAmt32273
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01207
IRS990/PayrollTaxesGrp/ProgramServicesAmt02682
IRS990/PayrollTaxesGrp/TotalAmt04470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YANA BALSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ART EXHIBITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04409
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0112360
IRS990/PYProgramServiceRevenueAmt02450
IRS990/PYRevenuesLessExpensesAmt0-103249
IRS990/PYSalariesCompEmpBnftPaidAmt060933
IRS990/PYTotalExpensesAmt0173293
IRS990/PYTotalRevenueAmt070044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2018: 9403. 2019: 11219. 2020: 1196. 2021: 0. 2022: 0. Description: PROGRAM INCOME 2018: 27010. 2019: 13149. 2020: 1684. 2021: 2450. 2022: 4409. Description: INSURANCE PROCEEDS 2018: 21680. 2019: 0. 2020: 0. 2021: 0. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83680
IRS990ScheduleA/PublicSupportTotal170Amt0592681
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt064998
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657679
IRS990ScheduleA/TotalSupportAmt0750114
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/ExpensesSubtotalAmt0188141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180753
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 THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0188141
IRS990ScheduleD/TotalRevenuePerForm990Amt0180753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY YEARLY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE TWO ARTIST MEMBERS WHO ARE ON THE BOARD AND WHO VOTE ON THE ELECTION OF NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD FINANCE COMMITTEE REVIEWS THE 990 BEFORE APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT BY COMPARING SIMILAR SIZED NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT BY COMPARING SIMILAR SIZED NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117881
IRS990/TotalAssetsEOYAmt099346
IRS990/TotalAssetsGrp/BOYAmt0117881
IRS990/TotalAssetsGrp/EOYAmt099346

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,346
Liabilities
$2,932
Net assets
$96,414
Revenue
$180,753
Expenses
$188,141
Net income
-$7,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.50$2.64$3.14$2.46$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.81$1.96$3.46$2.46$1.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$1.81$1.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.70$1.73$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.59$1.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.88$1.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.52$1.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.98$0.95$1.61$0.66
2016Summary only. Only limited summary data is available for this year.$2.68$0.03$2.65$2.63$1.52$1.11
2015Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$2.38$2.43$0.05
2014Summary only. Only limited summary data is available for this year.$1.64$0.05$1.58$1.23$2.96$1.72
2013Summary only. Only limited summary data is available for this year.$3.40$0.09$3.31$3.55$2.42$1.13
2012Summary only. Only limited summary data is available for this year.$2.21$0.03$2.18$2.55$2.25$0.30
2011Summary only. Only limited summary data is available for this year.$2.06$0.18$1.88$2.53$2.12$0.41