Civic Intelligence

Peter'S Place

990 • Fiscal year 2012 • EIN 23-3062819

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization ProfileWWW.PETERSPLACEONLINE.ORG

View Organization Page

150 N Radnor-chester Road No F13019087
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$487,656

Down $71,038 (-13%) from 2011

Net Assets

Down

$486,616

Down $67,315 (-12%) from 2011

Liabilities

Down

$1,040

Down $3,723 (-78%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$373,904

Up $8,569 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $509,255Liabilities 2010: $2,726Net Assets 2010: $506,5292010Assets 2011: $558,694Liabilities 2011: $4,763Net Assets 2011: $553,9312011Assets 2012: $487,656Liabilities 2012: $1,040Net Assets 2012: $486,6162012Assets 2013: $576,768Liabilities 2013: $8,284Net Assets 2013: $568,4842013Assets 2014: $473,556Liabilities 2014: $1,468Net Assets 2014: $472,0882014Assets 2015: $1,017,869Liabilities 2015: $0Net Assets 2015: $1,017,8692015Assets 2016: $1,368,798Liabilities 2016: $5,402Net Assets 2016: $1,363,3962016Assets 2017: $2,450,908Liabilities 2017: $587,906Net Assets 2017: $1,863,0022017Assets 2018: $2,286,441Liabilities 2018: $377,425Net Assets 2018: $1,909,0162018Assets 2019: $2,070,321Liabilities 2019: $119,861Net Assets 2019: $1,950,4602019Assets 2020: $2,019,548Liabilities 2020: $52,169Net Assets 2020: $1,967,3792020Assets 2021: $2,159,942Liabilities 2021: $2,712Net Assets 2021: $2,157,2302021Assets 2022: $2,455,414Liabilities 2022: $18,698Net Assets 2022: $2,436,7162022Assets 2023: $2,147,181Liabilities 2023: $16,559Net Assets 2023: $2,130,6222023Assets 2024: $2,041,474Liabilities 2024: $33,186Net Assets 2024: $2,008,2882024Assets 2025: $1,828,388Liabilities 2025: $35,385Net Assets 2025: $1,793,0032025

Highlighted filing

2012

Assets$487,656
Liabilities$1,040
Net Assets$486,616
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $347,050Expenses 2010: $311,188Net Income 2010: $35,8622010Expenses 2011: $365,3352011Expenses 2012: $373,9042012Revenue 2013: $635,649Expenses 2013: $446,742Net Income 2013: $188,9072013Revenue 2014: $523,909Expenses 2014: $513,983Net Income 2014: $9,9262014Revenue 2015: $1,246,610Expenses 2015: $594,597Net Income 2015: $652,0132015Revenue 2016: $742,003Expenses 2016: $396,476Net Income 2016: $345,5272016Revenue 2017: $1,164,804Expenses 2017: $665,198Net Income 2017: $499,6062017Revenue 2018: $688,496Expenses 2018: $642,482Net Income 2018: $46,0142018Revenue 2019: $709,274Expenses 2019: $667,830Net Income 2019: $41,4442019Revenue 2020: $731,654Expenses 2020: $714,735Net Income 2020: $16,9192020Revenue 2021: $900,421Expenses 2021: $710,570Net Income 2021: $189,8512021Revenue 2022: $1,188,701Expenses 2022: $909,647Net Income 2022: $279,0542022Revenue 2023: $699,232Expenses 2023: $1,014,383Net Income 2023: -$315,1512023Revenue 2024: $895,165Expenses 2024: $1,030,864Net Income 2024: -$135,6992024Revenue 2025: $855,387Expenses 2025: $1,079,716Net Income 2025: -$224,3292025

Highlighted filing

2012

Revenue-
Expenses$373,904
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.1
Gross Receipts
$442,591
Mission and Program Overview

Mission

The mission of peter's place is to provide safe and supportive environments for grieving children and families and to act as a community resource to foster undertanding of the effects of death and grief.

Filing and Contact Details

Filer

EIN
23-3062819
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04763
IRS990/AccountsPayableAccruedExpenses/EOY01040
IRS990/AccountsReceivable/BOY050
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT FOR GRIEVING CHILDREN AND FAMILIES AND ACTS AS A COMMUNITY RESOURCE TO FOSTER UNDERSTANDING OF THE EFFECTS OF DEATH AND GRIEF.
IRS990/AddressPrincipalOfficerUS/AddressLine10150 N RADNOR-CHESTER ROAD NO F130
IRS990/AddressPrincipalOfficerUS/City0RADNOR
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019087
IRS990/AllOtherContributions0322953
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY041247
IRS990/CashNonInterestBearing/EOY0151995
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010047
IRS990/CompCurrentOfficersDirectors/ProgramServices044741
IRS990/CompCurrentOfficersDirectors/Total054788
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral029
IRS990/ConferencesMeetings/ProgramServices03073
IRS990/ConferencesMeetings/Total03102
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0329350
IRS990/ContributionsGrantsPriorYear0343394
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0486
IRS990/DepreciationDepletion/ProgramServices01946
IRS990/DepreciationDepletion/Total02432
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SUPPORT GROUPS FOR GRIEVING CHILDREN AND FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0283824
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns06397
IRS990/FeesForServicesAccounting/ManagementAndGeneral01100
IRS990/FeesForServicesAccounting/ProgramServices04400
IRS990/FeesForServicesAccounting/Total05500
IRS990/FeesForServicesOther/Fundraising01049
IRS990/FeesForServicesOther/ManagementAndGeneral019115
IRS990/FeesForServicesOther/ProgramServices03610
IRS990/FeesForServicesOther/Total023774
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1132.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ELEANOR MORSBACH GODIN
IRS990/Form990PartVIISectionA/NamePerson1ANDREW WALSH
IRS990/Form990PartVIISectionA/NamePerson2JAMES H BROMLEY
IRS990/Form990PartVIISectionA/NamePerson3JAMES M BUCK III
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM H HAINES IV
IRS990/Form990PartVIISectionA/NamePerson5JANE MCNEIL
IRS990/Form990PartVIISectionA/NamePerson6KAREN K MOON
IRS990/Form990PartVIISectionA/NamePerson7JAMES K PAUL
IRS990/Form990PartVIISectionA/NamePerson8ROBIN MARZELLI PEW
IRS990/Form990PartVIISectionA/NamePerson9BOB PRACHAR
IRS990/Form990PartVIISectionA/NamePerson10BRYN SMYTHE
IRS990/Form990PartVIISectionA/NamePerson11CARLYN MILUSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation114551
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/ReportableCompFromOrganization1150236
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CO-CHAIR
IRS990/Form990PartVIISectionA/Title1CO-CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses040996
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0111660
IRS990/GrossReceipts0442591
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03605
IRS990/Insurance/ProgramServices02546
IRS990/Insurance/Total06151
IRS990/InvestmentIncomeCurrentYear01581
IRS990/InvestmentIncome/ExclusionAmount01581
IRS990/InvestmentIncomePriorYear01808
IRS990/InvestmentIncome/TotalRevenueColumn01581
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec029396
IRS990/LandBuildingsEquipmentBasis037495
IRS990/LandBuildingsEquipmentBasisNet/BOY010531
IRS990/LandBuildingsEquipmentBasisNet/EOY08099
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF PETER'S PLACE IS TO CREATE SAFE AND SUPPORTIVE ENVIRONMENTS FOR GRIEVING CHILDREN AND FAMILIES AND ACT AS A COMMUNITY RESOURCE TO FOSTER UNDERSTANDING OF THE EFFECTS OF DEATH AND GRIEF.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CARLYN MILUSKI
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0553931
IRS990/NetAssetsOrFundBalancesEOY0486616
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount070664
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn070664
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions031999
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010462
IRS990/Occupancy/ProgramServices040134
IRS990/Occupancy/Total050596
IRS990/OfficeExpenses/Fundraising02236
IRS990/OfficeExpenses/ManagementAndGeneral04673
IRS990/OfficeExpenses/ProgramServices014110
IRS990/OfficeExpenses/Total021019
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0148555
IRS990/OtherAssetsTotal/EOY053549
IRS990/OtherEmployeeBenefits/ProgramServices07363
IRS990/OtherEmployeeBenefits/Total07363
IRS990/OtherExpensePriorYear0154389
IRS990/OtherExpensesCurrentYear0144038
IRS990/OtherExpenses/Description0COMMUNITY NEWSLETTER
IRS990/OtherExpenses/Description1PROGRAM MATERIALS
IRS990/OtherExpenses/Description2LICENSES AND PERMITS
IRS990/OtherExpenses/ManagementAndGeneral0275
IRS990/OtherExpenses/ProgramServices021540
IRS990/OtherExpenses/ProgramServices19649
IRS990/OtherExpenses/Total021540
IRS990/OtherExpenses/Total19649
IRS990/OtherExpenses/Total2275
IRS990/OtherRevenueCurrentYear070664
IRS990/OtherRevenuePriorYear0161585
IRS990/OtherSalariesAndWages/Fundraising020165
IRS990/OtherSalariesAndWages/ManagementAndGeneral013086
IRS990/OtherSalariesAndWages/ProgramServices0114215
IRS990/OtherSalariesAndWages/Total0147466
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01802
IRS990/PayrollTaxes/ManagementAndGeneral01950
IRS990/PayrollTaxes/ProgramServices014473
IRS990/PayrollTaxes/Total018225
IRS990/PensionPlanContributions/ProgramServices02024
IRS990/PensionPlanContributions/Total02024
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05894
IRS990/PrepaidExpensesDeferredCharges/EOY02062
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationDonatedServices0-95006
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses027691
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY027691
IRS990/RevenuesLessExpensesPriorYear0141452
IRS990/SalariesEtcCurrentYear0229866
IRS990/SalariesEtcPriorYear0210946
IRS990/SavingsAndTempCashInvestments/BOY0352417
IRS990/SavingsAndTempCashInvestments/EOY0271951
IRS990ScheduleA/AmountsSubstContributorsTotal0166668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0441010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0547905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0361538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0367009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0296769
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02014231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03752
IRS990ScheduleA/GrossInvestmentIncome170/Total010024
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94300
IRS990ScheduleA/PublicSupportTotal17001847563
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0441010
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0547905
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0361538
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0367009
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0296769
IRS990ScheduleA/Total170/Total02014231
IRS990ScheduleA/TotalSupport02024255
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/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities095006
IRS990ScheduleD/Equipment/BookValue03147
IRS990ScheduleD/Equipment/Depreciation014077
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017224
IRS990ScheduleD/ExpensesNotRptdF9900136002
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0373904
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENT REVENUE REPORTED NET OF DIRECT EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSES INCLUDED IN NET SPECIAL EVENT REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue01008
IRS990ScheduleD/LeaseholdImprovements/Depreciation01006
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02014
IRS990ScheduleD/OtherAssets/BookValue053549
IRS990ScheduleD/OtherAssets/Description0UNCONDITIONAL PROMISE TO GIVE
IRS990ScheduleD/OtherExpensesIncluded040996
IRS990ScheduleD/OtherLandBuildings/BookValue03944
IRS990ScheduleD/OtherLandBuildings/Depreciation014313
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018257
IRS990ScheduleD/OtherRevenues040996
IRS990ScheduleD/RevenueNotRptdF990040996
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0401595
IRS990ScheduleD/TotalBookValueOtherAssets053549
IRS990ScheduleD/TotalExpensesPerForm9900373904
IRS990ScheduleD/TotalOfBookValueLandBuildings08099
IRS990ScheduleD/TotalRevenuePerForm9900401595
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0509906
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0442591
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040996
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015305
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2096355
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0111660
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015305
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2096355
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0111660
IRS990ScheduleG/EventsInformation/NameOfEvent10BOWLATHON
IRS990ScheduleG/EventsInformation/NameOfEvent20MOONLIGHT AND MAGNOLIAS 2012
IRS990ScheduleG/EventsInformation/NetIncomeSummary070664
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101776
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2034699
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04521
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040996
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0CONTRIBUTED SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MKT VAL OF SERV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990031999
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECOTR MUST BE REVIEWED AND APPROVED BY AN INDEPENDENT PERSON
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0186534
IRS990/TemporarilyRestrictedNetAssets/EOY085997
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10150 N RADNOR-CHESTER ROAD NO F130
IRS990/TheBooksAreInCareOf/AddressUS/City0RADNOR
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019087
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARLYN MILUSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber06106875150
IRS990/TotalAssets/BOY0558694
IRS990/TotalAssetsBOY0558694
IRS990/TotalAssets/EOY0487656
IRS990/TotalAssetsEOY0487656
IRS990/TotalCompGT150K00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$487,656
Liabilities
$1,040
Net assets
$486,616
Revenue
-
Expenses
$373,904
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.79$0.86$1.08$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.90$1.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$0.70$1.01$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$1.19$0.91$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.90$0.71$0.19
2020Summary only. Only limited summary data is available for this year.$2.02$0.05$1.97$0.73$0.71$0.02
2019Summary only. Only limited summary data is available for this year.$2.07$0.12$1.95$0.71$0.67$0.04
2018Summary only. Only limited summary data is available for this year.$2.29$0.38$1.91$0.69$0.64$0.05
2017Summary only. Only limited summary data is available for this year.$2.45$0.59$1.86$1.16$0.67$0.50
2016Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$0.74$0.40$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.25$0.59$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.64$0.45$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.37
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.35$0.31$0.04