Civic Intelligence

The Providence Forum

990 • Fiscal year 2015 • EIN 23-3024853

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization ProfileWWW.PROVIDENCEFORUM.ORG
2002 Renaissance Boulevard No 230King Of Prussia, PA 19406

(610) 825-7690

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,963

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$414,914

Up $196,280 (+90%) from 2014

Net Assets

Up

$410,382

Up $198,367 (+94%) from 2014

Liabilities

Down

$4,532

Down $2,087 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$358,167

Up $202,957 (+131%) from 2014

Expenses

Down

$159,800

Down $4,366 (-2.7%) from 2014

Net Income

Up

$198,367

Up $207,323 (+2315%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2010: $809,046Liabilities 2010: $254,322Net Assets 2010: $554,7242010Assets 2011: $557,591Liabilities 2011: $142,869Net Assets 2011: $414,7222011Assets 2012: $286,889Liabilities 2012: $7,226Net Assets 2012: $279,6632012Assets 2013: $240,884Liabilities 2013: $19,901Net Assets 2013: $220,9832013Assets 2014: $218,634Liabilities 2014: $6,619Net Assets 2014: $212,0152014Assets 2015: $414,914Liabilities 2015: $4,532Net Assets 2015: $410,3822015Assets 2016: $335,238Liabilities 2016: $7,154Net Assets 2016: $328,0842016Assets 2017: $236,295Liabilities 2017: $1,473Net Assets 2017: $234,8222017Assets 2018: $216,003Liabilities 2018: $8,822Net Assets 2018: $207,1812018Assets 2019: $246,608Liabilities 2019: $3,077Net Assets 2019: $243,5312019Assets 2020: $100,272Liabilities 2020: $2Net Assets 2020: $100,2702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$414,914
Liabilities$4,532
Net Assets$410,382
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,064,461Expenses 2010: $705,335Net Income 2010: $359,1262010Revenue 2011: $487,249Expenses 2011: $627,251Net Income 2011: -$140,0022011Expenses 2012: $432,3122012Revenue 2013: $186,425Expenses 2013: $245,105Net Income 2013: -$58,6802013Revenue 2014: $155,210Expenses 2014: $164,166Net Income 2014: -$8,9562014Revenue 2015: $358,167Expenses 2015: $159,800Net Income 2015: $198,3672015Revenue 2016: $201,720Expenses 2016: $284,018Net Income 2016: -$82,2982016Revenue 2017: $161,858Expenses 2017: $255,120Net Income 2017: -$93,2622017Revenue 2018: $149,356Expenses 2018: $176,997Net Income 2018: -$27,6412018Revenue 2019: $145,411Expenses 2019: $109,061Net Income 2019: $36,3502019Revenue 2020: $36,054Expenses 2020: $111,493Net Income 2020: -$75,4392020Revenue 2021: $645Expenses 2021: $2,024Net Income 2021: -$1,3792021

Highlighted filing

2015

Revenue$358,167
Expenses$159,800
Net Income$198,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$365,380
Mission and Program Overview

Mission

To preserve, defend and advance the faith and values of our nation's founding.

To preserve,defend, and advance the faith and values of our nation's founding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,494$317,228▲ $205,734
Inventories for Sale or Use$85,908$79,667▼ $6,241
Land, Buildings, and Equipment, Net$14,299$10,472▼ $3,827
Accounts Receivable$996$2,582▲ $1,586
Investments Other Securities$972$0▼ $972
Total Assets$218,634$414,914▲ $196,280
Other Assets Total$4,965$4,965→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,619$4,532▼ $2,087
Total Liabilities$6,619$4,532▼ $2,087
Net Assets / Fund Balance
Unrestricted Net Assets$158,287$362,654▲ $204,367
Temporarily Rstr Net Assets$53,728$47,728▼ $6,000
Total Net Assets Fund Balance$212,015$410,382▲ $198,367
Total Liabilities and Net Assets / Fund Balance$218,634$414,914▲ $196,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,153$29,853$38,006
Equipment$2,319$15,214$17,533
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter a LillbackPresidentPT$38,963$38,963

Board Members and Trustees

NameTitle
Curtis Cheyney Iii EsqChairman & Board Member
Eleanor HauptBoard Member
Joseph W Roskos EsqBoard Member
Steve FisherBoard Member Eff. 12/15/15
Pricie HannaSecretary & Board Member
Alexandra K ThompsonTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$344,843
Program Service Revenue
$0
Investment Income
$-30
Other Revenue
$13,354
All Other Contributions
$344,843
Change in Net Assets
$198,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,241
Total Revenue per Audited Statements
$364,408
Total Revenue per Form 990
$358,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,240
Salaries, Compensation, and Employee Benefits$39,560
Total Fundraising Expense$8,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,222$7,793$1,948$38,963
Occupancy$23,871$8,866$1,363$34,100
Fees for Services Other$1,796$15,621$4,840$22,257
Office Expenses$5,920$2,077$100$8,097
Depreciation Depletion-$6,497-$6,497
Fees for Services Accounting-$4,200-$4,200
All Other Expenses$1,600$2,145-$3,745
Insurance$2,250$856-$3,106
Other Expenses$11,167$2,234-$2,234
Payroll Taxes$448$119$30$597
Total Functional Expenses$99,945$51,574$8,281$159,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,041
Expenses per Audited Statements$159,800
Total Expenses per Form 990$159,800
Expenses Not Reported on Form 990$6,241
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body reviewed the 990 before it was filed.”

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

“Personnel sign off on a document each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, financial statements, and 990 upon request.”

Form 990, Part VIII, Line 6

“Rental expenses are included on page 10 with functional expenses as an allocation of costs relating to space rented - total costs for 2015 are $5,769, for net unrelated business income of $231.”

Filing and Contact Details

Filer

Filer Name
The Providence Forum
EIN
23-3024853
Phone
6108257690
Address
2002 RENAISSANCE BOULEVARD NO 230, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Curtis Cheyney
Title
Chairman
Phone
6108257690
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Cheyney
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Kelly Moono CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bookkeeping: program service expenses 0. Management and general expenses 11,906. Fundraising expenses 0. Total expenses 11,906. Administration - donated: program service expenses 1,796. Management and general expenses 3,715. Fundraising expenses 0. Total expenses 5,511. State filing specialist: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,840. Total expenses 4,840.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year”

Financial Statement Notes

PART III, LINE 1A:

“"liberty wood eagle" - a majestic eagle carved from the wood of the last standing liberty tree. The eagle is on display at philadelphia's national constitution center and tells the significance that liberty trees played in the formation and development of american liberty. "spirit of liberty" bell- a near-exact fully portable replica of the original liberty bell, commissioned from white chapel bell foundry in london, england ( same foundry as cast the original liberty bell and big ben). The yoke of the bell is made from wood salvaged from the last standing liberty tree, a 600 year old tulip poplar in maryland. The bell is the traveling ambassador of the providence forum, allowing people across the country, who may never have the opporunity of seeing the original liberty bell in philadelphia, to examine, hear, and experience that bell, see and learn about its inscriptions and history, and learn the lost history of america's original thirteen liberty trees and the role they played in the american revolution.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF BOOK SALES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF BOOK SALES”

Raw XML AppendixShowing 400 of 449 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/PrincipalOfficerNm0CURTIS CHEYNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROVIDENCE FORUM'S PRESIDENT PETER LILLBACKS DEFINITIVE BIOGRAPHY OF GEORGE WASHINGTON, TITLED "GEORGE WASHINGTON'S SACRED FIRE", PUBLISHED BY THE PROVIDENCE FORUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09305
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SPIRIT OF LIBERTY BELL IS A NEAR-EXACT REPLICA OF THE ORIGINAL LIBERTY BELL, WHICH TRAVELS THE COUNTRY REACQUAINTING THE NATION WITH THIS FOREMOST SYMBOL OF AMERICA'S LEGACY OF LIBERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0"THE ABRIDGED GEORGE WASHINGTON'S SACRED FIRE" BASED ON DR. LILLBACK'S "GEORGE WASHINGTON'S SACRED FIRE", DEVELOPMENT HAS BEGUN ON THE ABRIDGED VERSION FOR FUTURE PUBLICATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GEORGE WASHINGTON SACRED FIRE KID'S VERSION - BASED ON DR. LILLBACK'S GEORGE WASHINGTON'S SACRED FIRE", DEVELOPMENT HAS BEGUN ON A CHILDREN'S VERSION FOR FUTURE PUBLICATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2'WALL OF MISCONCEPTION', TRADE BOOK WRITTEN BY PETER LILLBACK AND PUBLISHED BY THE PROVIDENCE FORUM, DISCUSSIING THE HISTORY OF THE FIRST AMENDMENT ESTABLISHMENT OF RELIGION CLAUSE AND ITS APPLICATION TO CURRENT TIMES AND EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3LESSONS ON LIBERTY, A CHILDREN'S/YOUTH HISTORICAL BOOK, REMINISCENT OF THE NEW ENGLAND PRIMER AND POOR RICHARD'S ALMANAC, PRESENTING AN OVERVIEW OF THE LEGACY OF RELIGIOUS AND CIVIL LIBERTY IN AMERICA, INCLUDING TEAR-OUT PAGES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4GEORGE WASHINGTON AND ISRAEL,DR. LILLBACK'S INSIGHTFUL WORK RESEARCHES THE QUESTION, "IS IT INHERENTLY AMERICAN TO BE PRO-ISRAEL?" WHILE IT IS TRUE ISRAEL DID NOT EXIST IN WASHINGTON'S DAY, IN FACT, THE BRITISH BALFOUR DECLARATION OF 1917 BEGAN THE PROCESS OF ESTABLISHING ISRAEL 130 YEARS AFTER THE US CONSTITUTION WAS WRITTEN. YET, COULD THE EVIDENCE FROM WASHINGTON'S LIFE AND WRITINGS SHOW THAT HE KNEW FAR MORE ABOUT ISRAEL THAN MOST THOUGHT POSSIBLE? WITHIN ITS PAGES, DR. LILLBACK ANSWERS THAT QUESTION AND REVEALS WHAT OTHER AMERICAN PRESIDENTS HAVE TO SAY ON THIS VERY TIMELY TOPIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080611
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04290
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt032130
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8956
IRS990/PYSalariesCompEmpBnftPaidAmt041945
IRS990/PYTotalExpensesAmt0164166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155210
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41720
IRS990ScheduleA/PublicSupportPY170Pct00.31790
IRS990ScheduleA/PublicSupportTotal170Amt0544794
IRS990ScheduleA/SubstantialContributorsTotAmt0717120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01261914
IRS990ScheduleA/TotalSupportAmt01305980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01600
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017533
IRS990ScheduleD/ExpensesNotReportedAmt06241
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159800
IRS990ScheduleD/OtherExpensesIncludedAmt06241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038006
IRS990ScheduleD/OtherRevenueAmt06241
IRS990ScheduleD/RevenueNotReportedAmt06241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358167
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"LIBERTY WOOD EAGLE" - A MAJESTIC EAGLE CARVED FROM THE WOOD OF THE LAST STANDING LIBERTY TREE. THE EAGLE IS ON DISPLAY AT PHILADELPHIA'S NATIONAL CONSTITUTION CENTER AND TELLS THE SIGNIFICANCE THAT LIBERTY TREES PLAYED IN THE FORMATION AND DEVELOPMENT OF AMERICAN LIBERTY. "SPIRIT OF LIBERTY" BELL- A NEAR-EXACT FULLY PORTABLE REPLICA OF THE ORIGINAL LIBERTY BELL, COMMISSIONED FROM WHITE CHAPEL BELL FOUNDRY IN LONDON, ENGLAND ( SAME FOUNDRY AS CAST THE ORIGINAL LIBERTY BELL AND BIG BEN). THE YOKE OF THE BELL IS MADE FROM WOOD SALVAGED FROM THE LAST STANDING LIBERTY TREE, A 600 YEAR OLD TULIP POPLAR IN MARYLAND. THE BELL IS THE TRAVELING AMBASSADOR OF THE PROVIDENCE FORUM, ALLOWING PEOPLE ACROSS THE COUNTRY, WHO MAY NEVER HAVE THE OPPORUNITY OF SEEING THE ORIGINAL LIBERTY BELL IN PHILADELPHIA, TO EXAMINE, HEAR, AND EXPERIENCE THAT BELL, SEE AND LEARN ABOUT ITS INSCRIPTIONS AND HISTORY, AND LEARN THE LOST HISTORY OF AMERICA'S ORIGINAL THIRTEEN LIBERTY TREES AND THE ROLE THEY PLAYED IN THE AMERICAN REVOLUTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF BOOK SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF BOOK SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010472
IRS990ScheduleD/TotalExpensesPerForm990Amt0159800
IRS990ScheduleD/TotalRevenuePerForm990Amt0358167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWED THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL SIGN OFF ON A DOCUMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES ARE INCLUDED ON PAGE 10 WITH FUNCTIONAL EXPENSES AS AN ALLOCATION OF COSTS RELATING TO SPACE RENTED - TOTAL COSTS FOR 2015 ARE $5,769, FOR NET UNRELATED BUSINESS INCOME OF $231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,906. ADMINISTRATION - DONATED: PROGRAM SERVICE EXPENSES 1,796. MANAGEMENT AND GENERAL EXPENSES 3,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,511. STATE FILING SPECIALIST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,840. TOTAL EXPENSES 4,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053728
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047728
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218634
IRS990/TotalAssetsEOYAmt0414914
IRS990/TotalAssetsGrp/BOYAmt0218634
IRS990/TotalAssetsGrp/EOYAmt0414914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344843
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06619
IRS990/TotalLiabilitiesEOYAmt04532
IRS990/TotalLiabilitiesGrp/BOYAmt06619
IRS990/TotalLiabilitiesGrp/EOYAmt04532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt080611
IRS990/TotalOtherProgSrvcRevenueAmt04290
IRS990/TotalProgramServiceExpensesAmt099945
IRS990/TotalReportableCompFromOrgAmt038963
IRS990/TotalRevenueGrp/ExclusionAmt06012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07312

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$414,914
Liabilities
$4,532
Net assets
$410,382
Revenue
$358,167
Expenses
$159,800
Net income
$198,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.04$0.11$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.15$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.15$0.18$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.16$0.26$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.36$0.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.16$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.43
2011Summary only. Only limited summary data is available for this year.$0.56$0.14$0.41$0.49$0.63$0.14
2010Summary only. Only limited summary data is available for this year.$0.81$0.25$0.55$1.06$0.71$0.36