Civic Intelligence

Campbell Collaboration

990 • Fiscal year 2018 • EIN 23-3066027

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CAMPBELLCOLLABORATION.ORG
124 Grandview RdArdmore, PA 19003-3113

(610) 283-3294

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$35,040

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,110,667

Up $462,738 (+71%) from 2017

Net Assets

Up

$957,252

Up $542,728 (+131%) from 2017

Liabilities

Down

$153,415

Down $79,990 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Up

$2,227,040

Up $1,018,005 (+84%) from 2017

Expenses

Up

$1,616,709

Up $99,051 (+6.5%) from 2017

Net Income

Up

$610,331

Up $918,954 (+298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $65,669Liabilities 2011: $02011Assets 2012: $48,512Liabilities 2012: $02012Assets 2013: $27,787Liabilities 2013: $02013Assets 2014: $39,100Liabilities 2014: $02014Assets 2015: $146,439Liabilities 2015: $02015Assets 2016: $723,147Liabilities 2016: $0Net Assets 2016: $723,1472016Assets 2017: $647,929Liabilities 2017: $233,405Net Assets 2017: $414,5242017Assets 2018: $1,110,667Liabilities 2018: $153,415Net Assets 2018: $957,2522018Assets 2019: $872,349Liabilities 2019: $523,882Net Assets 2019: $348,4672019Assets 2020: $723,447Liabilities 2020: $620,823Net Assets 2020: $102,6242020Assets 2021: $1,110,359Liabilities 2021: $853,011Net Assets 2021: $257,3482021Assets 2022: $567,487Liabilities 2022: $582,234Net Assets 2022: -$14,7472022Assets 2023: $987,425Liabilities 2023: $588,406Net Assets 2023: $399,0192023Assets 2024: $938,250Liabilities 2024: $765,494Net Assets 2024: $172,7562024

Highlighted filing

2018

Assets$1,110,667
Liabilities$153,415
Net Assets$957,252
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $57,233Expenses 2011: $17,866Net Income 2011: $39,3672011Revenue 2012: $15,531Expenses 2012: $32,688Net Income 2012: -$17,1572012Revenue 2013: $1,597Expenses 2013: $22,322Net Income 2013: -$20,7252013Revenue 2014: $22,500Expenses 2014: $11,187Net Income 2014: $11,3132014Revenue 2015: $119,221Expenses 2015: $11,882Net Income 2015: $107,3392015Revenue 2016: $1,142,969Expenses 2016: $830,761Net Income 2016: $312,2082016Revenue 2017: $1,209,035Expenses 2017: $1,517,658Net Income 2017: -$308,6232017Revenue 2018: $2,227,040Expenses 2018: $1,616,709Net Income 2018: $610,3312018Revenue 2019: $1,093,148Expenses 2019: $1,701,933Net Income 2019: -$608,7852019Revenue 2020: $1,763,322Expenses 2020: $2,009,165Net Income 2020: -$245,8432020Revenue 2021: $1,945,266Expenses 2021: $1,790,542Net Income 2021: $154,7242021Revenue 2022: $2,085,048Expenses 2022: $2,357,143Net Income 2022: -$272,0952022Revenue 2023: $2,772,925Expenses 2023: $2,359,159Net Income 2023: $413,7662023Revenue 2024: $1,783,463Expenses 2024: $2,009,726Net Income 2024: -$226,2632024

Highlighted filing

2018

Revenue$2,227,040
Expenses$1,616,709
Net Income$610,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,227,040
Mission and Program Overview

Mission

Prepare, maintain, and disseminate reviews of research studies of the effects of social and behavioral programs, policies, and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$67,000$510,580▲ $443,580
Cash and Non-Interest-Bearing Accounts$326,772$349,271▲ $22,499
Accounts Receivable$67,443$224,406▲ $156,963
Prepaid Expenses and Deferred Charges$1,690$22,946▲ $21,256
Savings and Temporary Cash Investments$208,454$3,464▼ $204,990
Total Assets$671,359$1,110,667▲ $439,308
Liabilities
Accounts Payable and Accrued Expenses$324,438$153,415▼ $171,023
Total Liabilities$324,438$153,415▼ $171,023
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,000$510,580▲ $443,580
Unrestricted Net Assets$279,921$446,672▲ $166,751
Total Net Assets Fund Balance$346,921$957,252▲ $610,331
Total Liabilities and Net Assets / Fund Balance$671,359$1,110,667▲ $439,308
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Julia LittellTreasurer$35,040$35,040
Jeremy GrimshawPresident$7,500$7,500
Daniel OrtegaCommissioner$1,000$1,000
David MyersCommissioner$1,000$1,000
Paul RonaldsCommissioner$1,000$1,000
Peter NeyroudCommissioner$1,000$1,000
Sandy OliverCommissioner$1,000$1,000

Board Members and Trustees

NameTitle
Howard WhiteChief Exec O
Gunn VistCommissioner

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Development NetworkStaff 2nd Cambe2ND FLOOR WEST WING ISID COMPLEX, 4 VASANT KUNJ INSTITUTIONAL AREA, NEW DELHI, In$119,167
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523,272
Program Service Revenue
$703,728
Investment Income
$40
Other Revenue
$0
All Other Contributions
$1,141,648
Change in Net Assets
$610,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,227,040
Total Revenue per Audited Statements
$2,227,040
Total Revenue per Form 990
$2,227,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,557,133
Grants and Similar Amounts Paid$59,576
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$563,806$464,225-$1,028,031
Conferences and Meetings$192,161$13,514-$205,675
Fees for Services Other$173,063$8,179-$181,242
Travel$98,672$18,583-$117,255
Grants to Domestic Orgs$39,577--$39,577
Foreign Grants$19,999--$19,999
Fees for Services Accounting-$7,095-$7,095
Office Expenses$6,467$132-$6,599
Other Expenses-$3,704-$3,704
Insurance-$2,313-$2,313
Total Functional Expenses$1,093,745$522,964$0$1,616,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,616,709
Total Expenses per Audited Statements$1,616,709
Total Expenses per Form 990$1,616,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Vanderbilt UniversityNashville, TN501c3Systematic Review$19,921
Development Services Group IncBethesda, MDC CorpSystematic Review$8,000
International Intitiative for ImpacWashington, DC501c3Systematic Review$6,895

International Summary

Spending
$19,999

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants---$19,999
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Effective august 2016, campbell entered into three years mou with global development network, a public international organization exempt indirect taxes in india. Under the mou, campbell gdn will collaborate in pursuing their shared objectives. A) the drawing of expertise experience and synergies from, and the sharing and exchange of information between, each other, as necessary including the undertaking of joint activities or collaborative programs, such as workshops conferences and seminar series. B) campbell will utilize gdn as networking asset and intellectual partner in support of it's activities and programs. C) campbell staff are seconded to gdn to carry out campbell activities and programs. D) gdn will provide services and facilities including office space, equipment and other services to campbell.”

Form 990, Page 6, Part VI, Line 6

“Members are organizations that are either public governmental agencies or non-profit organizations.”

Form 990, Page 6, Part VI, Line 7B

“Members approve due schedules, certain amendments to the governing documents, the campbell strategy, the periodic election of member other members required by law.”

Form 990, Page 6, Part VI, Line 11B

“The corporation's finance and grants manager prepares the first draft of the form 990 which is reviewed by an accounting firm, the chief executive officer and the audit and finance committee of the board and the chairman of board. The final copy of form 990 is circulated to the full board prior to submission to irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to complete and sign an annual disclosure regarding conflicts of interest, and have received training on this matter. The board has reviewed cases in which conflicts of interest were disclosed and taken appropriate actions, duly recorded in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available to public upon request”

Filing and Contact Details

Filer

Filer Name
Campbell Collaboration
EIN
23-3066027
Phone
6102833294
Address
124 GRANDVIEW RD, ARDMORE, PA 19003-3113

Signing Officer

Name
Howard White
Title
Chief Exec Officer
Phone
6102833294
Signed
2019-11-15

Organization Details

Principal Officer
Howard White
Formed
2001
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1

Preparer

Firm
Coates & Hutchinson Pc
Address
2130 PRIEST BRIDGE DR STE 10, CROFTON, MD 21114-2457
Preparer
Theresa Hutchinson
Phone
4107213946
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“173,063 8,179 0”

Raw XML AppendixShowing 400 of 447 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/PYProgramServiceRevenueAmt0207425
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IRS990/ReconcilationRevenueExpnssAmt0610331
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IRS990/RevenueAmt0703728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01523272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01014816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03578539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01141597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36620
IRS990ScheduleA/PublicSupportPY170Pct00.38690
IRS990ScheduleA/PublicSupportTotal170Amt01310708
IRS990ScheduleA/SubstantialContributorsTotAmt02267831
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01523272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01014816
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03578539
IRS990ScheduleA/TotalSupportAmt03579168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01616709
IRS990ScheduleD/RevenueSubtotalAmt02227040
IRS990ScheduleD/TotalExpensesPerForm990Amt01616709
IRS990ScheduleD/TotalRevenuePerForm990Amt02227040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02227040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01616709
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019999
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019999
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SYSTEMATIC REVIEW
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt019999
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CAMPBELL COLLABORATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING GRANTEES TO SUBMIT A REPORT ON THE USE OF FUNDS BASED ON THE GRANT CONTRACT SIGNED WITH THE GRANTEE. REPORTS ARE SUBMITTED WHEN GRANTEE SUBMIT A DELIVERABLE FOR THE TRANCHE RELEASE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE 19,999 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2C
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt019999
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt119921
IRS990ScheduleI/RecipientTable/CashGrantAmt26895
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C CORP
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SYSTEMATIC REVIEW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SYSTEMATIC REVIEW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SYSTEMATIC REVIEW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEVELOPMENT SERVICES GROUP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE VANDERBILT UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INTERNATIONAL INTITIATIVE FOR IMPAC
IRS990ScheduleI/RecipientTable/RecipientEIN0521224746
IRS990ScheduleI/RecipientTable/RecipientEIN1620476822
IRS990ScheduleI/RecipientTable/RecipientEIN2262681792
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07315 WISCONSIN AVE SUITE 800E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PMB 406310 2301 VANDERBILT PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21020 19TH STREET NW STE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION (CAMPBELL COLLABORATION) MONITORS THE USE OF GRANT FUNDS BY REQUIRING GRANTEES TO SUBMIT A REPORT AS PER THE DELIVERABLE SCHEDULE. REPORTS ARE SUBMITTED WHEN THE GRANTEE SUBMITS A DELIVERABLE FOR TRANCHE RELEASE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE AUGUST 2016, CAMPBELL ENTERED INTO THREE YEARS MOU WITH GLOBAL DEVELOPMENT NETWORK, A PUBLIC INTERNATIONAL ORGANIZATION EXEMPT INDIRECT TAXES IN INDIA. UNDER THE MOU, CAMPBELL GDN WILL COLLABORATE IN PURSUING THEIR SHARED OBJECTIVES. A) THE DRAWING OF EXPERTISE EXPERIENCE AND SYNERGIES FROM, AND THE SHARING AND EXCHANGE OF INFORMATION BETWEEN, EACH OTHER, AS NECESSARY INCLUDING THE UNDERTAKING OF JOINT ACTIVITIES OR COLLABORATIVE PROGRAMS, SUCH AS WORKSHOPS CONFERENCES AND SEMINAR SERIES. B) CAMPBELL WILL UTILIZE GDN AS NETWORKING ASSET AND INTELLECTUAL PARTNER IN SUPPORT OF IT'S ACTIVITIES AND PROGRAMS. C) CAMPBELL STAFF ARE SECONDED TO GDN TO CARRY OUT CAMPBELL ACTIVITIES AND PROGRAMS. D) GDN WILL PROVIDE SERVICES AND FACILITIES INCLUDING OFFICE SPACE, EQUIPMENT AND OTHER SERVICES TO CAMPBELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ORGANIZATIONS THAT ARE EITHER PUBLIC GOVERNMENTAL AGENCIES OR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE DUE SCHEDULES, CERTAIN AMENDMENTS TO THE GOVERNING DOCUMENTS, THE CAMPBELL STRATEGY, THE PERIODIC ELECTION OF MEMBER OTHER MEMBERS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION'S FINANCE AND GRANTS MANAGER PREPARES THE FIRST DRAFT OF THE FORM 990 WHICH IS REVIEWED BY AN ACCOUNTING FIRM, THE CHIEF EXECUTIVE OFFICER AND THE AUDIT AND FINANCE COMMITTEE OF THE BOARD AND THE CHAIRMAN OF BOARD. THE FINAL COPY OF FORM 990 IS CIRCULATED TO THE FULL BOARD PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ASKED TO COMPLETE AND SIGN AN ANNUAL DISCLOSURE REGARDING CONFLICTS OF INTEREST, AND HAVE RECEIVED TRAINING ON THIS MATTER. THE BOARD HAS REVIEWED CASES IN WHICH CONFLICTS OF INTEREST WERE DISCLOSED AND TAKEN APPROPRIATE ACTIONS, DULY RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6173,063 8,179 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0510580
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0671359
IRS990/TotalAssetsEOYAmt01110667
IRS990/TotalAssetsGrp/BOYAmt0671359
IRS990/TotalAssetsGrp/EOYAmt01110667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01523272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0522964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01093745
IRS990/TotalFunctionalExpensesGrp/TotalAmt01616709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324438
IRS990/TotalLiabilitiesEOYAmt0153415
IRS990/TotalLiabilitiesGrp/BOYAmt0324438
IRS990/TotalLiabilitiesGrp/EOYAmt0153415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957252
IRS990/TotalProgramServiceExpensesAmt01093745
IRS990/TotalProgramServiceRevenueAmt0703728
IRS990/TotalReportableCompFromOrgAmt047540
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02227040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110667
IRS990/TravelGrp/ManagementAndGeneralAmt018583
IRS990/TravelGrp/ProgramServicesAmt098672
IRS990/TravelGrp/TotalAmt0117255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,667
Liabilities
$153,415
Net assets
$957,252
Revenue
$2,227,040
Expenses
$1,616,709
Net income
$610,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.77$0.17$1.78$2.01$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.59$0.40$2.77$2.36$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.58$0.01$2.09$2.36$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.85$0.26$1.95$1.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.62$0.10$1.76$2.01$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$1.09$1.70$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$2.23$1.62$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.41$1.21$1.52$0.31
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.14$0.83$0.31
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.12$0.01$0.11
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.02$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.02$0.04