Civic Intelligence

Skills Foundation Inc.

990 • Fiscal year 2021 • EIN 25-1572754

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization ProfileN/A
341 N Science Park Road No Suite6State College, PA 16803

(814) 238-3245

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

8.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

0.9%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,385,015

Up $635,211 (+36%) from 2020

Net Assets

Up

$1,359,240

Up $225,451 (+20%) from 2020

Liabilities

Up

$1,025,775

Up $409,760 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$125,156

Up $1,089 (+0.9%) from 2020

Expenses

Up

$79,632

Up $27,821 (+54%) from 2020

Net Income

Down

$45,524

Down $26,732 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,066,520Liabilities 2013: $183,110Net Assets 2013: $883,4102013Assets 2015: $1,150,478Liabilities 2015: $225,767Net Assets 2015: $924,7112015Assets 2016: $1,126,770Liabilities 2016: $263,142Net Assets 2016: $863,6282016Assets 2017: $1,224,865Liabilities 2017: $306,298Net Assets 2017: $918,5672017Assets 2018: $1,391,633Liabilities 2018: $427,638Net Assets 2018: $963,9952018Assets 2019: $1,518,496Liabilities 2019: $471,326Net Assets 2019: $1,047,1702019Assets 2020: $1,749,804Liabilities 2020: $616,015Net Assets 2020: $1,133,7892020Assets 2021: $2,385,015Liabilities 2021: $1,025,775Net Assets 2021: $1,359,2402021Assets 2022: $2,330,716Liabilities 2022: $1,079,092Net Assets 2022: $1,251,6242022Assets 2025: $3,778,266Liabilities 2025: $2,135,119Net Assets 2025: $1,643,1472025

Highlighted filing

2021

Assets$2,385,015
Liabilities$1,025,775
Net Assets$1,359,240
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KExpenses 2013: $107,2722013Revenue 2015: $59,824Expenses 2015: $67,122Net Income 2015: -$7,2982015Revenue 2016: $44,755Expenses 2016: $105,838Net Income 2016: -$61,0832016Revenue 2017: $139,311Expenses 2017: $84,372Net Income 2017: $54,9392017Revenue 2018: $115,458Expenses 2018: $70,030Net Income 2018: $45,4282018Revenue 2019: $137,512Expenses 2019: $54,337Net Income 2019: $83,1752019Revenue 2020: $124,067Expenses 2020: $51,811Net Income 2020: $72,2562020Revenue 2021: $125,156Expenses 2021: $79,632Net Income 2021: $45,5242021Revenue 2022: $185,040Expenses 2022: $111,525Net Income 2022: $73,5152022Revenue 2025: $118,678Expenses 2025: $79,367Net Income 2025: $39,3112025

Highlighted filing

2021

Revenue$125,156
Expenses$79,632
Net Income$45,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$134,629
Mission and Program Overview

Mission

To support the operations of skills of central pa, inc. Through fundraising activities.

To provide support for the operations of the skills group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,147,617$1,249,065▲ $101,448
Cash and Non-Interest-Bearing Accounts-$138,274-
Prepaid Expenses and Deferred Charges$10,730$4,730▼ $6,000
Total Assets$1,749,804$2,385,015▲ $635,211
Other Assets Total$591,457$992,946▲ $401,489
Liabilities
Other Liabilities$591,457$992,946▲ $401,489
Deferred Revenue$18,805$22,125▲ $3,320
Accounts Payable and Accrued Expenses$5,753$10,704▲ $4,951
Total Liabilities$616,015$1,025,775▲ $409,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,853$1,232,347▲ $207,494
Net Assets With Donor Restrictions$108,936$126,893▲ $17,957
Total Net Assets Fund Balance$1,133,789$1,359,240▲ $225,451
Total Liabilities and Net Assets / Fund Balance$1,749,804$2,385,015▲ $635,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$992,946--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eric ToggartDirector
Joe HurdDirector
Martin MaloneDirector
Rob DonlanDirector
Sharron JonesDirector
Tina DallapeDirector
Becky AngustCEO
Todd DieffenbachCFO
Val BernerCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$46,769
Program Service Revenue
$0
Investment Income
$31,145
Other Revenue
$47,242
All Other Contributions
$46,769
Change in Net Assets
$45,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$10,148-$10,148
Other Expenses-$8,640-$8,640
All Other Expenses-$4,808-$4,808
Information Technology-$4,117-$4,117
Fees for Services Accounting-$2,725-$2,725
Office Expenses-$2,470-$2,470
Conferences and Meetings-$1,650-$1,650
Total Functional Expenses$0$79,632$0$79,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,715
Fundraising Direct Expenses$9,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,715$56,715$9,473$47,242
Discovery Garden----
Total Events$56,715$56,715$9,473$47,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pooled Trust Funds$992,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have other committees that act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Auditors will review the form 990 in detail with the board during the board meeting. The board members shall review and approve the irs form 990 annual tax filing prior to submission, and the full board shall have access to a copy of the irs form 990 within 30 days of its submission. The chief executive officer shall sign and certify that the irs form 990 is accurate and complete.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statements are submitted by each individual board member”

Form 990, Part VI, Section B, Line 15

“The organization has no employees and is managed by skills of central pa, inc., a related organization.”

Form 990, Part VI, Section C, Line 18

“Copies of organization's form 990 shall be made available, upon request, in a timely manner, to any individuals who request it. Also, the form 990 is electronically available through guidestar (www.guidestar.org).”

Form 990, Part VI, Section C, Line 19

“Requests for the organization's financial statements must be requested by submitting the request in writing to the board of directors. The request must indicate the reason for the request and a written statement indicating the persons that will be permitted to examine the financial statements. The board of directors will make the final determination if the financial statements will be provided to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Skills Foundation Inc
EIN
25-1572754
Phone
8142383245
Address
341 N SCIENCE PARK ROAD NO SUITE6, STATE COLLEGE, PA 16803

Signing Officer

Name
Todd Dieffenbach
Title
CFO
Phone
8142383245
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Dieffenbach
Formed
1990
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Joel C Valentine CPA
Phone
8145367864
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted fasb asc topic accounting for uncertainty in income taxes. The fasb asc requires the foundation to evaluate tax positions taken and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The foundation has performed an evaluation and has determined there are no material unrecognized tax positions or uncertain tax positions that meet the reporting and disclosure provisions of fasb asc. The foundation records tax penalties and interest as they occur. For the years ended june 30, 2014 and 2013, the foundation incurred no tax penalty or interest costs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 447 raw XML fields

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

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116583
IRS990ScheduleA/InvestmentIncomeCYPct00.18900
IRS990ScheduleA/InvestmentIncomePYPct00.18760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81100
IRS990ScheduleA/PublicSupportPY509Pct00.81240
IRS990ScheduleA/PublicSupportTotal509Amt0500150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104897
IRS990ScheduleA/Total509Grp/TotalAmt0500150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616733
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0992946
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0POOLED TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0992946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR POOLED TRUST FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE FOUNDATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. THE FOUNDATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, THE FOUNDATION INCURRED NO TAX PENALTY OR INTEREST COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0992946
IRS990ScheduleD/TotalLiabilityAmt0992946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISCOVERY GARDEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITORS WILL REVIEW THE FORM 990 IN DETAIL WITH THE BOARD DURING THE BOARD MEETING. THE BOARD MEMBERS SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL HAVE ACCESS TO A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. THE CHIEF EXECUTIVE OFFICER SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENTS ARE SUBMITTED BY EACH INDIVIDUAL BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES AND IS MANAGED BY SKILLS OF CENTRAL PA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. ALSO, THE FORM 990 IS ELECTRONICALLY AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS MUST BE REQUESTED BY SUBMITTING THE REQUEST IN WRITING TO THE BOARD OF DIRECTORS. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS WILL MAKE THE FINAL DETERMINATION IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SKILLS OF CENTRAL PA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240855593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAVIORAL HEALTH/INTELLECUTAL DISABILITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0341 SCIENCE PARK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATE COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01749804
IRS990/TotalAssetsEOYAmt02385015
IRS990/TotalAssetsGrp/BOYAmt01749804
IRS990/TotalAssetsGrp/EOYAmt02385015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt079632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0616015
IRS990/TotalLiabilitiesEOYAmt01025775
IRS990/TotalLiabilitiesGrp/BOYAmt0616015
IRS990/TotalLiabilitiesGrp/EOYAmt01025775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01133789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01359240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012939
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01749804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02385015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,385,015
Liabilities
$1,025,775
Net assets
$1,359,240
Revenue
$125,156
Expenses
$79,632
Net income
$45,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.14$1.64$0.12$0.08$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.08$1.25$0.19$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.39$1.03$1.36$0.13$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.62$1.13$0.12$0.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.47$1.05$0.14$0.05$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.43$0.96$0.12$0.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.31$0.92$0.14$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.86$0.04$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.92$0.06$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.18$0.88$0.11