Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-6424784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,257,624
Up $84,697 (+7.2%) from 2019
Net Assets
Down$1,028,935
Down $5,937 (-0.6%) from 2019
Liabilities
Up$228,689
Up $90,634 (+66%) from 2019
Revenue
Up$496,364
Up $104,599 (+27%) from 2019
Expenses
Up$502,301
Up $115,922 (+30%) from 2019
Net Income
Down-$5,937
Down $11,323 (-210%) from 2019
To train and place on jobs disadvantaged, unemployed and underemployed persons in montgomery county, pa as well as providing child educational programs and care
Education and training and childcare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,050,818 | $1,004,208 | ▼ $46,610 |
| Cash and Non-Interest-Bearing Accounts | $112,087 | $242,954 | ▲ $130,867 |
| Prepaid Expenses and Deferred Charges | $8,127 | $8,127 | → $0 |
| Savings and Temporary Cash Investments | $1,894 | $2,335 | ▲ $441 |
| Total Assets | $1,172,926 | $1,257,624 | ▲ $84,698 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $114,082 | $191,969 | ▲ $77,887 |
| Accounts Payable and Accrued Expenses | $18,972 | $31,720 | ▲ $12,748 |
| Other Liabilities | $5,000 | $5,000 | → $0 |
| Total Liabilities | $138,054 | $228,689 | ▲ $90,635 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,034,872 | $1,028,935 | ▼ $5,937 |
| Total Net Assets Fund Balance | $1,034,872 | $1,028,935 | ▼ $5,937 |
| Total Liabilities and Net Assets / Fund Balance | $1,172,926 | $1,257,624 | ▲ $84,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,000,283 | $802,507 | $1,802,790 |
| Equipment | - | $277,362 | $277,362 |
| Other Land Buildings | $1,925 | $10,238 | $12,163 |
| Land | $2,000 | - | $2,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Ashe | CEO / Exec. | FT | $62,400 | $62,400 |
| Name | Title |
|---|---|
| Benjamin F Gilbert Ii | Chairperson |
| Marcella Blakney Collins | Vice Chair |
| Anthony Luker | Director |
| Darnell Turner | Director |
| Iva Johnson Ferrell Esq | Director |
| Michael Fink | Director |
| Tom Southard Jd | Director |
| Andrew Magnus | Secretary |
| Nicole a Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $280,201 |
| Salaries, Compensation, and Employee Benefits | $222,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,212 | $37,378 | - | $119,590 |
| Current Officers, Directors, Trustees, and Key Employees | $42,896 | $19,504 | - | $62,400 |
| Depreciation Depletion | - | $46,610 | - | $46,610 |
| Payroll Taxes | $8,450 | $31,660 | - | $40,110 |
| Fees for Services Other | $5,673 | $11,041 | - | $16,714 |
| Insurance | - | $14,499 | - | $14,499 |
| All Other Expenses | $6,989 | $6,410 | - | $13,399 |
| Other Expenses | $8,019 | $17,873 | - | $8,019 |
| Office Expenses | $1,550 | $2,232 | - | $3,782 |
| Interest | - | $2,501 | - | $2,501 |
| Conferences and Meetings | $249 | $1,525 | - | $1,774 |
| Total Functional Expenses | $296,543 | $205,758 | $0 | $502,301 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $506,572 |
| Expenses per Audited Statements | $502,301 |
| Total Expenses per Form 990 | $502,301 |
| Expenses Not Reported on Form 990 | $4,271 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,100 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $5,000 |
“Board of directors review form 990 prior to filing via email distribution and filing.”
“Monitored and enforced via annual discussion at board meeting including completion of disclosure forms.”
“Available upon request - copy in building file folder.”
“Rental expenses netted on 990 4,271 rental expensed netted on 990 -4,271”
“Rental expenses netted on 990 4,271”
“Rental expensed netted on 990 4,271”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND TRAINING AND CHILDCARE |
| IRS990/AllOtherContributionsAmt | 0 | 127201 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE ASHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102799700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 ARCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42896 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 280201 |
| IRS990/CYOtherRevenueAmt | 0 | 95742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 273418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222100 |
| IRS990/CYTotalExpensesAmt | 0 | 502301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46610 |
| IRS990/Desc | 0 | EDUCATION AND TRAINING OF DISADVANTED, UNEMPOYED AND UNDEREMPLOYED PERSONS, YOUTH PROGRAMS AND DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 296543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11041 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5673 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16714 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE ASHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCELLA BLAKNEY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IVA JOHNSON FERRELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN F GILBERT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM SOUTHARD JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY LUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW MAGNUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARNELL TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE A WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO / EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 496364 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 98040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14499 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2501 |
| IRS990/InterestGrp/TotalAmt | 0 | 2501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1090107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1050818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1004208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2094315 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4271 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TRAIN AND PLACE ON JOBS DISADVANTAGED, UNEMPLOYED AND UNDEREMPLOYED PERSONS IN MONTGOMERY COUNTY, PA AS WELL AS PROVIDING CHILD EDUCATION PROGRAMS AND CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 114082 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 191969 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1034872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1028935 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 93769 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1034872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1028935 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3782 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8019 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 873 |
| IRS990/OtherRevenueTotalAmt | 0 | 873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119590 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8127 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8127 |
| IRS990/PrincipalOfficerNm | 0 | DENISE ASHE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDREN/YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 273418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104702 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 241741 |
| IRS990/PYOtherRevenueAmt | 0 | 67076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 219983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144638 |
| IRS990/PYTotalExpensesAmt | 0 | 386379 |
| IRS990/PYTotalRevenueAmt | 0 | 391765 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 93769 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 496364 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2335 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 61,043 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 446712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 425075 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 516656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3427 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26173 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61043 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 446712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 446712 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 932830 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1000283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 802507 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1802790 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 277362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 277362 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4271 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 502301 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4271 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4271 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 496364 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES NETTED ON 990 4,271 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSED NETTED ON 990 4,271 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1004208 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 502301 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 496364 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 500635 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 506572 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING VIA EMAIL DISTRIBUTION AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED AND ENFORCED VIA ANNUAL DISCUSSION AT BOARD MEETING INCLUDING COMPLETION OF DISCLOSURE FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST - COPY IN BUILDING FILE FOLDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES NETTED ON 990 4,271 RENTAL EXPENSED NETTED ON 990 -4,271 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1172926 |
| IRS990/TotalAssetsEOYAmt | 0 | 1257624 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1172926 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1257624 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127201 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205758 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 296543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 502301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 138054 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 228689 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 138054 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228689 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1034872 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1028935 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 296543 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 273418 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 94872 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274291 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 496364 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1172926 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1257624 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1101 ARCH STREET |
| IRS990/USAddress/CityNm | 0 | NORRISTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONTCOOIC.ORG |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.