Civic Intelligence

Center for the Study of Economics

EIN 25-1384471 • 501(c)3 • Princeton, NJ

Profile

To prepare research studies of an impartial and objective nature on land value taxation; to publish and distribute books, pamphlets and articles on land value taxation to assist communities in implementation and administration of land value taxation

407 Nassau StPrinceton, NJ 08540-4647

www.urbantoolsconsult.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-229%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$81,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 142.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-9.5%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$697,194

Down $73,000 (-9.5%) from 2023

Liabilities

Up

$24,727

Up $21,831 (+754%) from 2023

Net Assets

Down

$672,467

Down $94,831 (-12%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$56,847

Down $386,265 (-87%) from 2023

Expenses

Up

$187,000

Up $54,605 (+41%) from 2023

Net Income

Down

-$130,153

Down $440,870 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $731,142Liabilities 2014: $205Net Assets 2014: $730,9372014Assets 2015: $668,584Liabilities 2015: $0Net Assets 2015: $668,5842015Assets 2016: $627,893Liabilities 2016: $0Net Assets 2016: $627,8932016Assets 2017: $639,851Liabilities 2017: $12,150Net Assets 2017: $627,7012017Assets 2018: $532,412Liabilities 2018: $5,786Net Assets 2018: $526,6262018Assets 2019: $519,874Liabilities 2019: $1,814Net Assets 2019: $518,0602019Assets 2020: $474,448Liabilities 2020: $32,287Net Assets 2020: $442,1612020Assets 2021: $506,643Liabilities 2021: $30,935Net Assets 2021: $475,7082021Assets 2022: $532,379Liabilities 2022: $92,027Net Assets 2022: $440,3522022Assets 2023: $770,194Liabilities 2023: $2,896Net Assets 2023: $767,2982023Assets 2024: $697,194Liabilities 2024: $24,727Net Assets 2024: $672,4672024

Highlighted filing

2024

Assets$697,194
Liabilities$24,727
Net Assets$672,467
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $160,843Expenses 2014: $148,847Net Income 2014: $11,9962014Revenue 2015: $105,499Expenses 2015: $167,852Net Income 2015: -$62,3532015Revenue 2016: $116,422Expenses 2016: $157,113Net Income 2016: -$40,6912016Revenue 2017: $180,254Expenses 2017: $193,074Net Income 2017: -$12,8202017Revenue 2018: $69,516Expenses 2018: $180,806Net Income 2018: -$111,2902018Revenue 2019: $123,114Expenses 2019: $130,644Net Income 2019: -$7,5302019Revenue 2020: $53,721Expenses 2020: $113,463Net Income 2020: -$59,7422020Revenue 2021: $70,789Expenses 2021: $117,558Net Income 2021: -$46,7692021Revenue 2022: $102,993Expenses 2022: $108,090Net Income 2022: -$5,0972022Revenue 2023: $443,112Expenses 2023: $132,395Net Income 2023: $310,7172023Revenue 2024: $56,847Expenses 2024: $187,000Net Income 2024: -$130,1532024

Highlighted filing

2024

Revenue$56,847
Expenses$187,000
Net Income-$130,153
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$697,194
Liabilities
$24,727
Net assets
$672,467
Revenue
$56,847
Expenses
$187,000
Net income
-$130,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.25$6.72$0.57$1.87$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.03$7.67$4.43$1.32$3.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.92$4.40$1.03$1.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.31$4.76$0.71$1.18$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.32$4.42$0.54$1.13$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.02$5.18$1.23$1.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.06$5.27$0.70$1.81$1.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.12$6.28$1.80$1.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$1.16$1.57$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.05$1.68$0.62
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$1.61$1.49$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$53,721
Mission and Program Overview

Mission

To prepare research studies of an impartial and objective nature on land value taxation; to publish and distribute books, pamphlets and articles on land value taxation to assist communities in implementation and administration of land value taxation

To prepare research studies of an impartial or objective nature on land value taxation, to publish and distribute books, pamphlets and articles on the subject and to assist communities in implementation and administration of land tax valuation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,606$44,530▲ $19,924
Investments in Publicly Traded Securities$97,737$32,494▼ $65,243
Prepaid Expenses and Deferred Charges$2,305$13,397▲ $11,092
Pledges and Grants Receivable-$638-
Total Assets$519,874$474,448▼ $45,426
Other Assets Total$395,226$383,389▼ $11,837
Liabilities
Other Liabilities-$30,000-
Accounts Payable and Accrued Expenses$1,814$2,287▲ $473
Total Liabilities$1,814$32,287▲ $30,473
Net Assets / Fund Balance
Net Assets With Donor Restrictions$395,226$383,389▼ $11,837
Net Assets Without Donor Restrictions$122,834$58,772▼ $64,062
Total Net Assets Fund Balance$518,060$442,161▼ $75,899
Total Liabilities and Net Assets / Fund Balance$519,874$474,448▼ $45,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$383,389--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$395,226-▼ $11,837-$383,389
2018$340,636-▲ $54,590-$395,226
2017$345,766-▼ $5,130-$340,636
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua VincentExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Herbert BarryBoard Chair
Nicholas D RosenPresident
Bill BattVice President
Alan FeinbergTrustee
Edward MillerTrustee
MICHAEL O'MARATrustee
Matthew StillmanTrustee
Richard BiddleTrustee
Tom KramerTrustee
Joseph CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,877
Program Service Revenue
$4,167
Investment Income
$5,677
Other Revenue
$0
All Other Contributions
$43,877
Change in Net Assets
$-59,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,230
Other Expenses$34,233
Total Fundraising Expense$4,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,200$7,200$3,600$72,000
Fees for Services Accounting$0$11,367$0$11,367
Occupancy$5,253$618$309$6,180
Office Expenses$4,716$557$279$5,552
Payroll Taxes$4,681$551$276$5,508
Information Technology$3,022$356$178$3,556
Insurance$2,281$268$134$2,683
Travel$2,180$0$0$2,180
Pension Plan Contributions$1,464$172$86$1,722
Conferences and Meetings$1,499$0$0$1,499
Fees for Service Investment Mgmnt Fees$0$795$0$795
Other Expenses$118$0$0$118
Total Functional Expenses$86,672$21,914$4,877$113,463
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$15,000
Sbad Treas 310$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for the Study of Economics
EIN
25-1384471
Phone
2675195312
Address
407 NASSAU ST, PRINCETON, NJ 08540-4647

Signing Officer

Name
Joshua Vincent
Title
Executive Director
Phone
2675195312
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Vincent
Formed
1980
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
2

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is distributed and reviewed by all board members, approved and documented in the board minutes.”

Pt VI, Line 15A

“Executive director salary is approved by trustees, who will also conduct an annual review of the executive director's overall performance, leadership and organization.”

Pt VI, Line 19

“They are on the organization's website, although they are only available to those who ask first. The form 990 is available on guidestar.”

Pt VI, Line 12C

“The organization joined the pa association of nonprofit organizations, and used the resources available to develop its own conflict of interest policy. The policy questions are then provided to the board annually, and if a conflict is found, that board member will be asked to resign.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/CompensationProcessCEOInd0true
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt043877
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IRS990/CYRevenuesLessExpensesAmt0-59742
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IRS990/Desc0RESEARCH TAXATION ISSUES AND COMMUNICATE RESULTS TO HELP EDUCATE GOVERNMENT AND CITIZENS.
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086672
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011367
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0795
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/OccupancyGrp/TotalAmt06180
IRS990/OfficeExpensesGrp/FundraisingAmt0279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OfficeExpensesGrp/ProgramServicesAmt04716
IRS990/OfficeExpensesGrp/TotalAmt05552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0395226
IRS990/OtherAssetsTotalGrp/EOYAmt0383389
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0258
IRS990/OtherExpensesGrp/ProgramServicesAmt1118
IRS990/OtherExpensesGrp/TotalAmt0303
IRS990/OtherExpensesGrp/TotalAmt1118
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0551
IRS990/PayrollTaxesGrp/ProgramServicesAmt04681
IRS990/PayrollTaxesGrp/TotalAmt05508
IRS990/PensionPlanContributionsGrp/FundraisingAmt086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01464
IRS990/PensionPlanContributionsGrp/TotalAmt01722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013397
IRS990/PrincipalOfficerNm0JOSHUA VINCENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541611
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04167
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059689
IRS990/PYOtherExpensesAmt052548
IRS990/PYRevenuesLessExpensesAmt0-7530
IRS990/PYSalariesCompEmpBnftPaidAmt078096
IRS990/PYTotalExpensesAmt0130644
IRS990/PYTotalRevenueAmt0123114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt096310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0299525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021926
IRS990ScheduleA/InvestmentIncomeCYPct00.04490
IRS990ScheduleA/InvestmentIncomePYPct00.12190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-5224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-2508
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.34680
IRS990ScheduleA/PublicSupportPY509Pct00.37500
IRS990ScheduleA/PublicSupportTotal509Amt0169319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt096310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0299525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107091
IRS990ScheduleA/Total509Grp/TotalAmt0468844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0395226
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0383389
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0340636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0395226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0345766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0340636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0383389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBAD TREAS 310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0383389
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS, APPROVED AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SALARY IS APPROVED BY TRUSTEES, WHO WILL ALSO CONDUCT AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S OVERALL PERFORMANCE, LEADERSHIP AND ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE ON THE ORGANIZATION'S WEBSITE, ALTHOUGH THEY ARE ONLY AVAILABLE TO THOSE WHO ASK FIRST. THE FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION JOINED THE PA ASSOCIATION OF NONPROFIT ORGANIZATIONS, AND USED THE RESOURCES AVAILABLE TO DEVELOP ITS OWN CONFLICT OF INTEREST POLICY. THE POLICY QUESTIONS ARE THEN PROVIDED TO THE BOARD ANNUALLY, AND IF A CONFLICT IS FOUND, THAT BOARD MEMBER WILL BE ASKED TO RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519874
IRS990/TotalAssetsEOYAmt0474448
IRS990/TotalAssetsGrp/BOYAmt0519874
IRS990/TotalAssetsGrp/EOYAmt0474448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043877
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01814
IRS990/TotalLiabilitiesEOYAmt032287
IRS990/TotalLiabilitiesGrp/BOYAmt01814
IRS990/TotalLiabilitiesGrp/EOYAmt032287

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