Civic Intelligence

Wings for Success

990 • Fiscal year 2015 • EIN 23-2951962

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.WINGSFORSUCCESS.ORG
490 Lancaster Ave PO Box 1184Frazer, PA 19355

(610) 644-6323

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,831

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$239,691

Up $42,776 (+22%) from 2014

Net Assets

Up

$232,592

Up $44,292 (+24%) from 2014

Liabilities

Down

$7,099

Down $1,516 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$318,022

Up $73,690 (+30%) from 2014

Expenses

Up

$299,660

Up $61,300 (+26%) from 2014

Net Income

Up

$18,362

Up $12,390 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $116,250Liabilities 2011: $2,207Net Assets 2011: $114,0432011Assets 2012: $134,082Liabilities 2012: $2,787Net Assets 2012: $131,2952012Assets 2013: $185,517Liabilities 2013: $3,189Net Assets 2013: $182,3282013Assets 2014: $196,915Liabilities 2014: $8,615Net Assets 2014: $188,3002014Assets 2015: $239,691Liabilities 2015: $7,099Net Assets 2015: $232,5922015Assets 2016: $171,558Liabilities 2016: $6,399Net Assets 2016: $165,1592016Assets 2017: $226,748Liabilities 2017: $18,778Net Assets 2017: $207,9702017Assets 2018: $293,490Liabilities 2018: $22,980Net Assets 2018: $270,5102018Assets 2019: $266,701Liabilities 2019: $23,892Net Assets 2019: $242,8092019Assets 2020: $338,532Liabilities 2020: $68,325Net Assets 2020: $270,2072020Assets 2021: $359,360Liabilities 2021: $16,698Net Assets 2021: $342,6622021Assets 2022: $299,723Liabilities 2022: $7,852Net Assets 2022: $291,8712022Assets 2023: $275,474Liabilities 2023: $98,811Net Assets 2023: $176,6632023

Highlighted filing

2015

Assets$239,691
Liabilities$7,099
Net Assets$232,592
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $170,762Expenses 2011: $162,413Net Income 2011: $8,3492011Expenses 2012: $138,9622012Revenue 2013: $226,281Expenses 2013: $175,248Net Income 2013: $51,0332013Revenue 2014: $244,332Expenses 2014: $238,360Net Income 2014: $5,9722014Revenue 2015: $318,022Expenses 2015: $299,660Net Income 2015: $18,3622015Revenue 2016: $240,479Expenses 2016: $307,912Net Income 2016: -$67,4332016Revenue 2017: $302,205Expenses 2017: $259,394Net Income 2017: $42,8112017Revenue 2018: $376,845Expenses 2018: $314,305Net Income 2018: $62,5402018Revenue 2019: $347,685Expenses 2019: $375,386Net Income 2019: -$27,7012019Revenue 2020: $336,280Expenses 2020: $308,882Net Income 2020: $27,3982020Revenue 2021: $616,648Expenses 2021: $544,193Net Income 2021: $72,4552021Revenue 2022: $470,282Expenses 2022: $521,073Net Income 2022: -$50,7912022Revenue 2023: $553,833Expenses 2023: $669,041Net Income 2023: -$115,2082023

Highlighted filing

2015

Revenue$318,022
Expenses$299,660
Net Income$18,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$330,241
Mission and Program Overview

Mission

Job clothing, confidence building workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,098$168,908▼ $21,190
Accounts Receivable-$60,800-
Prepaid Expenses and Deferred Charges-$4,528-
Land, Buildings, and Equipment, Net$1,362$0▼ $1,362
Total Assets$196,915$239,691▲ $42,776
Other Assets Total$5,455$5,455→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,615$7,099▼ $1,516
Total Liabilities$8,615$7,099▼ $1,516
Net Assets / Fund Balance
Unrestricted Net Assets$188,300$212,221▲ $23,921
Temporarily Rstr Net Assets-$20,371-
Total Net Assets Fund Balance$188,300$232,592▲ $44,292
Total Liabilities and Net Assets / Fund Balance$196,915$239,691▲ $42,776
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Ann RilofExecutive Director (through 9/15)FT$57,831$57,831

Board Members and Trustees

NameTitle
Mary Pat KnaussPresident
Charlene McgradyMember
Jacqueline Cody-downingMember
Kenya JacobsMember
Laura LabudaMember
Pareez GolubMember
Robyn SlaterMember
Revenue and Support

Revenue Composition

Contributions and Grants
$278,704
Program Service Revenue
$16,254
Investment Income
$0
Other Revenue
$23,064
All Other Contributions
$214,850
Change in Net Assets
$18,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$30,773Fair Market Value (FMV)
Total Noncash Contributions$30,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$318,022
Total Revenue per Form 990
$318,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,125
Salaries, Compensation, and Employee Benefits$118,535
Total Fundraising Expense$35,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,649$5,589-$78,238
Current Officers, Directors, Trustees, and Key Employees$35,397$10,439$11,995$57,831
Other Salaries and Wages$30,466$8,985$10,324$49,775
Fees for Services Accounting$14,694$3,307$3,881$21,882
Fees for Services Other$7,763$1,748$2,051$11,562
Payroll Taxes$6,689$1,973$2,267$10,929
Insurance$3,426$810$928$5,164
Office Expenses$2,074$949$92$3,115
Advertising$1,063$1,187$564$2,814
Other Expenses$886$2,424$3,393$886
Total Functional Expenses$226,754$37,411$35,495$299,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,660
Total Expenses per Audited Statements$299,660
Total Expenses per Form 990$299,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,000
Fundraising Direct Expenses$12,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wings Fling$38,656$19,556$7,674$11,882
Spring Fashion Show$20,375$11,775$3,783$7,992
Total Events$59,031$31,331$11,457$19,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 - form 990 is distributed to each board member, questions and comments are solicited and discussed at the board meeting.”

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

“Enforcement of conflicts policy - the organization reviews the conflict of interest policy annually at a board meeting. Members are asked to update the form through the year if there are any changes.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available through guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wings for Success Inc
EIN
23-2951962
Phone
6106446323
Address
490 LANCASTER AVE PO BOX 1184, FRAZER, PA 19355

Signing Officer

Name
Jacqueline Cody-downing
Title
President
Phone
6106446323
Signed
2016-05-13

Organization Details

Principal Officer
Jacqueline Cody-downing
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
100

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, ROAD, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization changed its accounting method from cash to accrual in 2015.”

Form 990

“Form 990 has been amended to include a fully executed copy of form 3115, application for change in accounting method.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Income tax returns of the organization for 2012, 2013, and 2014 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 458 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/PYSalariesCompEmpBnftPaidAmt0118931
IRS990/PYTotalExpensesAmt0238360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0914276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01177
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01172876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178478
IRS990ScheduleA/Total509Grp/TotalAmt01172876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01174053
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0318022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE ORGANIZATION FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0299660
IRS990ScheduleD/TotalRevenuePerForm990Amt0318022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINGS FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03783
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030773
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER, QUESTIONS AND COMMENTS ARE SOLICITED AND DISCUSSED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT A BOARD MEETING. MEMBERS ARE ASKED TO UPDATE THE FORM THROUGH THE YEAR IF THERE ARE ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 HAS BEEN AMENDED TO INCLUDE A FULLY EXECUTED COPY OF FORM 3115, APPLICATION FOR CHANGE IN ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020371
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196915
IRS990/TotalAssetsEOYAmt0239691
IRS990/TotalAssetsGrp/BOYAmt0196915
IRS990/TotalAssetsGrp/EOYAmt0239691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278704
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08615
IRS990/TotalLiabilitiesEOYAmt07099

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,691
Liabilities
$7,099
Net assets
$232,592
Revenue
$318,022
Expenses
$299,660
Net income
$18,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.75$0.99$1.77$5.54$6.69$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.08$2.92$4.70$5.21$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.17$3.43$6.17$5.44$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.68$2.70$3.36$3.09$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.24$2.43$3.48$3.75$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.23$2.71$3.77$3.14$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.19$2.08$3.02$2.59$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.06$1.65$2.40$3.08$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$3.18$3.00$0.18
2014Summary only. Only limited summary data is available for this year.$1.97$0.09$1.88$2.44$2.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.82$2.26$1.75$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$1.39
2011Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$1.71$1.62$0.08