Civic Intelligence

National Classification Management Society

990 • Fiscal year 2014 • EIN 23-7071476

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.CLASSMGMT.COM
994 Old Eagle School Road No 1019Wayne, PA 19087-1802

(610) 971-4850

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-3.7%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,194,801

Up $200,644 (+20%) from 2013

Net Assets

Down

$321,947

Down $65,202 (-17%) from 2013

Liabilities

Up

$872,854

Up $265,846 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$1,760,699

Up $252,894 (+17%) from 2013

Expenses

Up

$1,825,901

Up $256,538 (+16%) from 2013

Net Income

Down

-$65,202

Down $3,644 (-5.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $605,390Liabilities 2010: $273,117Net Assets 2010: $332,2732010Assets 2011: $691,905Liabilities 2011: $381,275Net Assets 2011: $310,6302011Assets 2012: $989,462Liabilities 2012: $540,755Net Assets 2012: $448,7072012Assets 2013: $994,157Liabilities 2013: $607,008Net Assets 2013: $387,1492013Assets 2014: $1,194,801Liabilities 2014: $872,854Net Assets 2014: $321,9472014Assets 2015: $1,485,905Liabilities 2015: $966,780Net Assets 2015: $519,1252015Assets 2016: $1,475,147Liabilities 2016: $865,764Net Assets 2016: $609,3832016Assets 2017: $1,626,488Liabilities 2017: $821,066Net Assets 2017: $805,4222017Assets 2018: $1,239,493Liabilities 2018: $472,872Net Assets 2018: $766,6212018Assets 2019: $1,324,483Liabilities 2019: $432,199Net Assets 2019: $892,2842019Assets 2020: $1,242,885Liabilities 2020: $345,917Net Assets 2020: $896,9682020Assets 2021: $1,638,415Liabilities 2021: $515,458Net Assets 2021: $1,122,9572021Assets 2022: $1,905,851Liabilities 2022: $549,395Net Assets 2022: $1,356,4562022Assets 2023: $1,967,305Liabilities 2023: $491,027Net Assets 2023: $1,476,2782023Assets 2024: $2,192,971Liabilities 2024: $472,034Net Assets 2024: $1,720,9372024

Highlighted filing

2014

Assets$1,194,801
Liabilities$872,854
Net Assets$321,947
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $814,9462010Expenses 2011: $1,109,6362011Expenses 2012: $1,396,5862012Revenue 2013: $1,507,805Expenses 2013: $1,569,363Net Income 2013: -$61,5582013Revenue 2014: $1,760,699Expenses 2014: $1,825,901Net Income 2014: -$65,2022014Revenue 2015: $2,018,601Expenses 2015: $1,821,423Net Income 2015: $197,1782015Revenue 2016: $2,113,961Expenses 2016: $2,023,703Net Income 2016: $90,2582016Revenue 2017: $2,280,413Expenses 2017: $2,084,374Net Income 2017: $196,0392017Revenue 2018: $2,296,722Expenses 2018: $2,335,523Net Income 2018: -$38,8012018Revenue 2019: $2,248,345Expenses 2019: $2,122,682Net Income 2019: $125,6632019Revenue 2020: $955,400Expenses 2020: $950,716Net Income 2020: $4,6842020Revenue 2021: $1,460,567Expenses 2021: $1,234,578Net Income 2021: $225,9892021Revenue 2022: $2,302,727Expenses 2022: $2,373,154Net Income 2022: -$70,4272022Revenue 2023: $3,027,549Expenses 2023: $2,907,727Net Income 2023: $119,8222023Revenue 2024: $3,107,865Expenses 2024: $2,863,206Net Income 2024: $244,6592024

Highlighted filing

2014

Revenue$1,760,699
Expenses$1,825,901
Net Income-$65,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,760,699
Mission and Program Overview

Mission

To advance the profession of classification management information security and foster professional excellence amongst its members.

To advance the profession of classification management information security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$774,467$944,561▲ $170,094
Cash and Non-Interest-Bearing Accounts$5,749$14,551▲ $8,802
Prepaid Expenses and Deferred Charges$5,500$8,547▲ $3,047
Total Assets$994,157$1,194,801▲ $200,644
Other Assets Total$208,441$227,142▲ $18,701
Liabilities
Deferred Revenue$330,667$567,645▲ $236,978
Other Liabilities$208,441$227,142▲ $18,701
Accounts Payable and Accrued Expenses$67,900$78,067▲ $10,167
Total Liabilities$607,008$872,854▲ $265,846
Net Assets / Fund Balance
Unrestricted Net Assets$387,149$321,947▼ $65,202
Total Net Assets Fund Balance$387,149$321,947▼ $65,202
Total Liabilities and Net Assets / Fund Balance$994,157$1,194,801▲ $200,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$227,142--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Leonard Moss JrPresident
Debora YoungVice President
Sue MorrisAdmin Director
Aprille AbbottDirector
Catherine KaohiDirector
Dianne RaynorDirector
Elizabeth FantDirector
John DeanDirector
Kat MaddenDirector
Lawrence MustonenDirector
Quinton WilkesDirector
Shelia GarlandDirector
Sheryl DanielsDirector
Tameka WattsDirector
Sharon TanahillExecutive Director
Dennis P ArriagaSecretary
Dean YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Multiservice Management CoAssociation Management994 OLD EAGLE SCHOOL RD-ST 1019, Wayne, PA 19087$396,000
Revenue and Support

Revenue Composition

Contributions and Grants
$308
Program Service Revenue
$1,741,822
Investment Income
$3,868
Other Revenue
$14,701
All Other Contributions
$308
Change in Net Assets
$-65,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,760,699
Total Revenue per Form 990
$1,760,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,819,901
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$396,000
All Other Expenses---$146,057
Information Technology---$65,628
Other Expenses---$38,779
Office Expenses---$16,170
Advertising---$15,165
Insurance---$11,163
Fees for Services Accounting---$7,618
Travel---$6,421
Grants to Domestic Individuals---$6,000
Total Functional Expenses$0$0$0$1,825,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,825,901
Total Expenses per Audited Statements$1,825,901
Total Expenses per Form 990$1,825,901
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Top Management Official of the Society Is an Employee of the Management CoSharon Tanahill, Top Management Official at Ncms, Is an Employee of Multiservice Management Company.No$396,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held by Unaffiliated Chapters Using Society EIN$227,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management and administrative functions of the association are contracted to mutliservice management association.”

Form 990, Part VI, Section A, Line 4

“The by-laws were updated in 2014. Updates include expansion of committee's scope and defining non-us citizen participation in the society.”

Form 990, Part VI, Section B, Line 11

“Review of the 990 is conducted by members of the management company on behalf of the association.”

Form 990, Part VI, Section B, Line 15

“The board of directors negotiates a three year contract with the management company, the top management official of the society is paid by the management company.”

Form 990, Part VI, Section C, Line 19

“All relevant documents are available to members and other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
National Classification Management Society
EIN
23-7071476
Phone
6109714850
Address
994 OLD EAGLE SCHOOL ROAD NO 1019, WAYNE, PA 19087-1802

Signing Officer

Name
Co Sharon Tannahill
Title
Executive Director
Phone
6109714850
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Co Sharon Tannahill
Formed
1964
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committe of the board of directors assumes responsibility for the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The society is exempt from income tax as a non-profit organization under 501(c)(6) of the internal revenue code and accordingly, no provision for income taxes is included in these financial statements. The society utilizes the income tax standard for uncertain tax positions. The application of the standard had no effect on the net assets of the society. The society's tax returns for the years 2011, 2012, and 2013 are open for examination by the irs.”

Raw XML AppendixShowing 400 of 430 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE PROFESSION OF CLASSIFICATION MANAGEMENT INFORMATION SECURITY AND FOSTER PROFESSIONAL EXCELLENCE AMONGST ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0387149
IRS990/NetAssetsOrFundBalancesEOYAmt0321947
IRS990/NetUnrelatedBusTxblIncmAmt0-5367
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt016170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208441
IRS990/OtherAssetsTotalGrp/EOYAmt0227142
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEMINARS
IRS990/OtherExpensesGrp/Desc1E-LEARNING
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3CERTIFICATION
IRS990/OtherExpensesGrp/TotalAmt0974708
IRS990/OtherExpensesGrp/TotalAmt194188
IRS990/OtherExpensesGrp/TotalAmt248004
IRS990/OtherExpensesGrp/TotalAmt338779
IRS990/OtherLiabilitiesGrp/BOYAmt0208441
IRS990/OtherLiabilitiesGrp/EOYAmt0227142
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900090
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014476
IRS990/OtherRevenueTotalAmt014701
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08547
IRS990/PrincipalOfficerNm0CO SHARON TANNAHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01101534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1640288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1640288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt03953
IRS990/PYOtherExpensesAmt01563363
IRS990/PYOtherRevenueAmt019754
IRS990/PYProgramServiceRevenueAmt01483548
IRS990/PYRevenuesLessExpensesAmt0-61558
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01569363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01507805
IRS990/ReconcilationRevenueExpnssAmt0-65202
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0774467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0944561
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01825901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY UNAFFILIATED CHAPTERS USING SOCIETY EIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD BY UNAFFILIATED CHAPTERS USING SOCIETY EIN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01760699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS EXEMPT FROM INCOME TAX AS A NON-PROFIT ORGANIZATION UNDER 501(C)(6) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE SOCIETY UTILIZES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE STANDARD HAD NO EFFECT ON THE NET ASSETS OF THE SOCIETY. THE SOCIETY'S TAX RETURNS FOR THE YEARS 2011, 2012, AND 2013 ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227142
IRS990ScheduleD/TotalExpensesPerForm990Amt01825901
IRS990ScheduleD/TotalLiabilityAmt0227142
IRS990ScheduleD/TotalRevenuePerForm990Amt01760699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01760699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01825901
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIP STUDYING INDUSTRIAL SECURITY AT AN ACCREDITED COLLEGE/UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE AWARDS COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO APPROVE THE SCHOLARSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MULTI SERVICE MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TOP MANAGEMENT OFFICIAL OF THE SOCIETY IS AN EMPLOYEE OF THE MANAGEMENT CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0396000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHARON TANAHILL, TOP MANAGEMENT OFFICIAL AT NCMS, IS AN EMPLOYEE OF MULTISERVICE MANAGEMENT COMPANY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT AND ADMINISTRATIVE FUNCTIONS OF THE ASSOCIATION ARE CONTRACTED TO MUTLISERVICE MANAGEMENT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS WERE UPDATED IN 2014. UPDATES INCLUDE EXPANSION OF COMMITTEE'S SCOPE AND DEFINING NON-US CITIZEN PARTICIPATION IN THE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF THE 990 IS CONDUCTED BY MEMBERS OF THE MANAGEMENT COMPANY ON BEHALF OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS NEGOTIATES A THREE YEAR CONTRACT WITH THE MANAGEMENT COMPANY, THE TOP MANAGEMENT OFFICIAL OF THE SOCIETY IS PAID BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RELEVANT DOCUMENTS ARE AVAILABLE TO MEMBERS AND OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0994157
IRS990/TotalAssetsEOYAmt01194801
IRS990/TotalAssetsGrp/BOYAmt0994157
IRS990/TotalAssetsGrp/EOYAmt01194801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01825901
IRS990/TotalGrossUBIAmt014476
IRS990/TotalLiabilitiesBOYAmt0607008
IRS990/TotalLiabilitiesEOYAmt0872854
IRS990/TotalLiabilitiesGrp/BOYAmt0607008
IRS990/TotalLiabilitiesGrp/EOYAmt0872854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01741822
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01741822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01760699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014476
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01194801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06421
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0387149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0994 OLD EAGLE SCHOOL ROAD NO 1019
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0190871802
IRS990/VotingMembersGoverningBodyCnt016

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,801
Liabilities
$872,854
Net assets
$321,947
Revenue
$1,760,699
Expenses
$1,825,901
Net income
-$65,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.47$1.72$3.11$2.86$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.49$1.48$3.03$2.91$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.55$1.36$2.30$2.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.52$1.12$1.46$1.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.90$0.96$0.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.43$0.89$2.25$2.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.47$0.77$2.30$2.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.81$2.28$2.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.87$0.61$2.11$2.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.97$0.52$2.02$1.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.87$0.32$1.76$1.83$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.39$1.51$1.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.54$0.45$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.38$0.31$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.33$0.81