Civic Intelligence

Timothy School Development Fundinc

990 • Fiscal year 2013 • EIN 23-3051515

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

999 Old Lancaster Road19312
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,090,134

Up $26,287 (+2.5%) from 2012

Net Assets

Up

$817,426

Up $84,676 (+12%) from 2012

Liabilities

Down

$272,708

Down $58,389 (-18%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$170,585

Up $74,015 (+77%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $645,283Liabilities 2011: $7,340Net Assets 2011: $637,9432011Assets 2012: $1,063,847Liabilities 2012: $331,097Net Assets 2012: $732,7502012Assets 2013: $1,090,134Liabilities 2013: $272,708Net Assets 2013: $817,4262013Assets 2014: $1,135,749Liabilities 2014: $182,534Net Assets 2014: $953,2152014Assets 2015: $1,128,417Liabilities 2015: $144,613Net Assets 2015: $983,8042015Assets 2016: $1,096,457Liabilities 2016: $69,050Net Assets 2016: $1,027,4072016Assets 2017: $1,079,209Liabilities 2017: $6,625Net Assets 2017: $1,072,5842017Assets 2018: $1,118,031Liabilities 2018: $2,700Net Assets 2018: $1,115,3312018Assets 2019: $1,170,597Liabilities 2019: $12,800Net Assets 2019: $1,157,7972019

Highlighted filing

2013

Assets$1,090,134
Liabilities$272,708
Net Assets$817,426

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $146,146Expenses 2011: $21,641Net Income 2011: $124,5052011Revenue 2012: $191,408Expenses 2012: $96,570Net Income 2012: $94,8382012Expenses 2013: $170,5852013Revenue 2014: $253,304Expenses 2014: $106,408Net Income 2014: $146,8962014Revenue 2015: $81,030Expenses 2015: $50,296Net Income 2015: $30,7342015Revenue 2016: $54,909Expenses 2016: $11,306Net Income 2016: $43,6032016Revenue 2017: $56,833Expenses 2017: $11,656Net Income 2017: $45,1772017Revenue 2018: $63,496Expenses 2018: $18,916Net Income 2018: $44,5802018Revenue 2019: $67,945Expenses 2019: $29,730Net Income 2019: $38,2152019

Highlighted filing

2013

Revenue-
Expenses$170,585
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$307,151
Mission and Program Overview

Mission

The organization's mission is to provide financial support

Filing and Contact Details

Filer

EIN
23-3051515
Raw XML AppendixShowing 400 of 594 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY09425
IRS990/AccountsPayableAccruedExpenses/EOY05483
IRS990/AccountsReceivable/EOY02200
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organization's mission is to provide financial support to The Timothy School, a non-profit PA Dept of Education designated Approved Private School, educating students ages 5 to 21 years old diagnosed with Autism.
IRS990/AddressPrincipalOfficerUS/AddressLine102501 S 21ST ST
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019145
IRS990/AllOtherContributions0187336
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents05925
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0171
IRS990/ConferencesMeetings/ManagementAndGeneral0172
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0343
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0187336
IRS990/ContributionsGrantsPriorYear0140243
IRS990/CostOfGoodsSold02055
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY07500
IRS990/DeferredRevenue/EOY02500
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE FINANCIAL SUPPORT TO THE TIMOTHY SCHOOL, A NON-PROFIT PA DEPT OF EDUCATION DESIGNATED APPROVED PRIVATE SCHOOL, EDUCATING STUDENTS AGES 5 TO 21 YEARS OLD DIAGNOSED WITH AUTISM. STUDENTS ATTEND SCHOOL FROM SIX COUTIES IN SOUTHEASTERN PA INCLUDING BUCKS, BERKS, CHESTER, DELAWARE, MONTGOMERYAND PHILADELPHIA COUNTIES. THE SCHOOL IS RECOGNIZED FOR PROVIDING RESEARCH BASED MODELS OF INSTRUCTION TEACCH (UNC), APPLIED BEHAVIOR ANALYSIS, TOTAL COMMUNICATION AND POSITIVE BEHAVIORAL SUPPORTS. THE FACULTY PARTICIPATE IN TRAINING SEMINARS TO DISSEMINATE BEST PRACTICES TO THE FILED AND PROVIDE PRE-SERVICE OPPORTUNITIES IN SPECIAL EDUCATION, SPEECH THERAPY AND OCCUPATIONAL THERAPY TO UNDERGRADUATE AND GRADUATE STUDENTS FROM SIX NEIGHBORING COLLEGES PARENT TRAINING IS AN ESSENTIAL COMPONENT OF THE SCHOOL PROGRAM TO PROVIDE STUDENTS WITH OPTIMUM OPPORTUNITIES TO GENERALIZE SKILLS WITHIN THE HOME AND COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0137499
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02310
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total02310
IRS990/FeesForServicesProfFundraising/Fundraising026400
IRS990/FeesForServicesProfFundraising/Total026400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MARIE THIBAULT
IRS990/Form990PartVIISectionA/NamePerson1MICHELLE O'CONNELL
IRS990/Form990PartVIISectionA/NamePerson2HARRY MADONNA
IRS990/Form990PartVIISectionA/NamePerson3JIM SHEETZ
IRS990/Form990PartVIISectionA/NamePerson4JUDITH A D'ANGELO
IRS990/Form990PartVIISectionA/NamePerson5LEN BEZAR
IRS990/Form990PartVIISectionA/NamePerson6MAUREEN MUNDY
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN GOLASA
IRS990/Form990PartVIISectionA/NamePerson8THOMAS A GERVASI
IRS990/Form990PartVIISectionA/NamePerson9ARTHUR KLEIN
IRS990/Form990PartVIISectionA/NamePerson10OREANTHY GEROVASILIOU
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation419175
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation612916
IRS990/Form990PartVIISectionA/OtherCompensation75777
IRS990/Form990PartVIISectionA/OtherCompensation812488
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4149713
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs685824
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs761790
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs877272
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses049835
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0115817
IRS990/GrantsAndSimilarAmntsCY0115817
IRS990/GrantsAndSimilarAmntsPriorYear043000
IRS990/GrantsToDomesticIndividuals/ProgramServices0115817
IRS990/GrantsToDomesticIndividuals/Total0115817
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0111501
IRS990/GrossReceipts0307151
IRS990/GrossSalesOfInventory0415
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices01178
IRS990/Insurance/Total01178
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices014590
IRS990/Interest/Total014590
IRS990/InventoriesForSaleOrUse/BOY03055
IRS990/InventoriesForSaleOrUse/EOY01000
IRS990/InvestmentIncomeCurrentYear0242
IRS990/InvestmentIncomePriorYear01244
IRS990/InvestmentIncome/TotalRevenueColumn0242
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec019447
IRS990/LandBuildingsEquipmentBasis0987978
IRS990/LandBuildingsEquipmentBasisNet/BOY0958796
IRS990/LandBuildingsEquipmentBasisNet/EOY0968531
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organization's mission is to provide financial support
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0314172
IRS990/MortNotesPyblSecuredInvestProp/EOY0264725
IRS990/NameOfPrincipalOfficerPerson0THOMAS A GERVASI
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0732750
IRS990/NetAssetsOrFundBalancesEOY0817426
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount061666
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn061666
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-1640
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-1640
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices03734
IRS990/Occupancy/Total03734
IRS990/OfficeExpenses/Fundraising03444
IRS990/OfficeExpenses/ManagementAndGeneral0589
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total04033
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01178
IRS990/OtherAssetsTotal/EOY021470
IRS990/OtherExpensePriorYear024770
IRS990/OtherExpensesCurrentYear028368
IRS990/OtherExpenses/Description0Timothy School Student Activities
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices02180
IRS990/OtherExpenses/Total02180
IRS990/OtherRevenueCurrentYear060026
IRS990/OtherRevenuePriorYear051602
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY07657
IRS990/ProgramServiceRevenue/Description0Net rental income-related organization
IRS990/ProgramServiceRevenue/ExclusionAmount07657
IRS990/ProgramServiceRevenuePriorYear0-1681
IRS990/ProgramServiceRevenue/TotalRevenueColumn07657
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses084676
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY084676
IRS990/RevenuesLessExpensesPriorYear094838
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0100818
IRS990/SavingsAndTempCashInvestments/EOY096933
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear098895
IRS990ScheduleA/AmtsFromSubstContributors/Total098895
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear033500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0128879
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years051500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0243879
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SALE OF APPAREL; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; DESCRIPTION: MISC.; 2008: 116.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0187336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0140243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years085693
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031976
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0472725
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024642
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04899
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09154
IRS990ScheduleA/GrossInvestmentIncome509/Total062502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0111916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year094299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0110002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065431
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0467791
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04899
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09154
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total062502
IRS990ScheduleA/InvestmentIncomePercentage00.06230
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0116
IRS990ScheduleA/OtherIncome509/Total0116
IRS990ScheduleA/PriorYearSupportPercentage00.65420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.59590
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090597742
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0132395
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0128879
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years051500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/SupportFromDQPsEtc/Total0342774
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0299252
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0234542
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0195695
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113620
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097407
IRS990ScheduleA/Total509/Total0940516
IRS990ScheduleA/TotalSupportTotal/Total01003134
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0638443
IRS990ScheduleD/Buildings/Depreciation019117
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0657560
IRS990ScheduleD/Equipment/BookValue0290
IRS990ScheduleD/Equipment/Depreciation0330
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0620
IRS990ScheduleD/Land/BookValue0329798
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0329798
IRS990ScheduleD/TotalOfBookValueLandBuildings0968531
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EventsInformation/CashPrizesEvent10300
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0300
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101170
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204755
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05925
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047040
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201460
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01460
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059476
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2053627
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0113103
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058306
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2048872
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0107178
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NameOfEvent20TABOOA
IRS990ScheduleG/EventsInformation/NetIncomeSummary060138
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10832
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0832
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017992
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208540
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026532
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1015598
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202318
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents017916
IRS990ScheduleG/FundraiserActivityInformation/Activity0Grant Consultant
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor026400
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts089245
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10PHILANTHROPY WORKS LLC
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization062845
IRS990ScheduleG/LicensedStates0PA
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts089245
IRS990ScheduleG/TotalNetToOrganization062845
IRS990ScheduleG/TotalRetainedByContractors026400
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Organization monitors the use of funds through required expense
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1documentation.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10973 OLD LANCASTER RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11440 N BROAD STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122229 E BUCK ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13386 CITY LINE AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0BERWYN
IRS990ScheduleI/RecipientTable/AddressUS/City1PHILADELPHIA
IRS990ScheduleI/RecipientTable/AddressUS/City2PENNSBURG
IRS990ScheduleI/RecipientTable/AddressUS/City3PHOENIXVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/State1PA
IRS990ScheduleI/RecipientTable/AddressUS/State2PA
IRS990ScheduleI/RecipientTable/AddressUS/State3PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode019312
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode119130
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode218073
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode319460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings