Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-6424784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$1,143,580
Down $114,044 (-9.1%) from 2020
Net Assets
Down$956,468
Down $72,467 (-7.0%) from 2020
Liabilities
Down$187,112
Down $41,577 (-18%) from 2020
Revenue
Up$667,837
Up $171,473 (+35%) from 2020
Expenses
Up$740,304
Up $238,003 (+47%) from 2020
Net Income
Down-$72,467
Down $66,530 (-1121%) from 2020
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 | $1,004,208 | $957,598 | ▼ $46,610 |
| Cash and Non-Interest-Bearing Accounts | $242,954 | $175,516 | ▼ $67,438 |
| Prepaid Expenses and Deferred Charges | $8,127 | $8,127 | → $0 |
| Savings and Temporary Cash Investments | $2,335 | $2,339 | ▲ $4 |
| Total Assets | $1,257,624 | $1,143,580 | ▼ $114,044 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $191,969 | $153,367 | ▼ $38,602 |
| Accounts Payable and Accrued Expenses | $31,720 | $33,745 | ▲ $2,025 |
| Other Liabilities | $5,000 | - | - |
| Total Liabilities | $228,689 | $187,112 | ▼ $41,577 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,028,935 | $956,468 | ▼ $72,467 |
| Total Net Assets Fund Balance | $1,028,935 | $956,468 | ▼ $72,467 |
| Total Liabilities and Net Assets / Fund Balance | $1,257,624 | $1,143,580 | ▼ $114,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $955,032 | $847,758 | $1,802,790 |
| Equipment | - | $277,362 | $277,362 |
| Other Land Buildings | $566 | $11,597 | $12,163 |
| Land | $2,000 | - | $2,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Ashe | CEO / Exec. | FT | $76,640 | $76,640 |
| 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $418,617 |
| Other Expenses | $321,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,615 | $29,513 | - | $295,128 |
| Current Officers, Directors, Trustees, and Key Employees | $68,976 | $7,664 | - | $76,640 |
| Payroll Taxes | $26,069 | $20,780 | - | $46,849 |
| Depreciation Depletion | $46,610 | - | - | $46,610 |
| All Other Expenses | $26,686 | $11,077 | - | $37,763 |
| Fees for Services Other | $23,191 | $13,176 | - | $36,367 |
| Other Expenses | $16,182 | $16,560 | - | $16,560 |
| Office Expenses | $9,445 | $1,962 | - | $11,407 |
| Interest | - | $745 | - | $745 |
| Conferences and Meetings | - | $675 | - | $675 |
| Insurance | - | $16 | - | $16 |
| Total Functional Expenses | $590,986 | $149,318 | $0 | $740,304 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $743,557 |
| Expenses per Audited Statements | $740,304 |
| Total Expenses per Form 990 | $740,304 |
| Expenses Not Reported on Form 990 | $3,253 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,091 |
| Professional Fundraising Fees | $0 |
“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.”
“Funraising netted on 990 0 rental expenses netted on 990 3,253 rental expensed netted on 990 -3,253”
“Funraising netted on 990 0 rental expenses netted on 990 3,253”
“Rental expensed netted on 990 3,253”
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 | 31720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND TRAINING AND CHILDCARE |
| IRS990/AllOtherContributionsAmt | 0 | 157434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37763 |
| 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 | 242954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68976 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 675 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 321687 |
| IRS990/CYOtherRevenueAmt | 0 | 113939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 396461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418617 |
| IRS990/CYTotalExpensesAmt | 0 | 740304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 667837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 590986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13176 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36367 |
| 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 | 76640 |
| 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 | 8091 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 667837 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26000 |
| 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 | 16 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/InterestGrp/TotalAmt | 0 | 745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1136717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1004208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 957598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2094315 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3253 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 24 |
| 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 | 191969 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 153367 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1028935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 956468 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8091 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22747 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1028935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 956468 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11407 |
| 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 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16560 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP-1 LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP-2 LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EIDL LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37877 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 83101 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295128 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46849 |
| 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/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDREN/YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 375828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 280201 |
| IRS990/PYOtherRevenueAmt | 0 | 95742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 273418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222100 |
| IRS990/PYTotalExpensesAmt | 0 | 502301 |
| IRS990/PYTotalRevenueAmt | 0 | 496364 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22747 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 579895 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2339 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 34,870 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 548228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 322881 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 721927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3427 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34870 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 548228 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 548228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 905979 |
| 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 | 955032 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 847758 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1802790 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 277362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 277362 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3253 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 740304 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12163 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3253 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3253 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 667837 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNRAISING NETTED ON 990 0 RENTAL EXPENSES NETTED ON 990 3,253 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSED NETTED ON 990 3,253 |
| 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 | 957598 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 740304 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 667837 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 671090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 743557 |
| 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 | FUNRAISING NETTED ON 990 0 RENTAL EXPENSES NETTED ON 990 3,253 RENTAL EXPENSED NETTED ON 990 -3,253 |
| 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 | 1257624 |
| IRS990/TotalAssetsEOYAmt | 0 | 1143580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1257624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1143580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 157434 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149318 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 590986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 740304 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 228689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187112 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 228689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187112 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1028935 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 956468 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 590986 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 396461 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76640 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30841 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479562 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 667837 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1257624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1143580 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.