Civic Intelligence

Beaver Falls Youth Network Inc.

990 • Fiscal year 2017 • EIN 25-1641634

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilewww.tigerpause.net
PO Box 34Beaver Falls, PA 15010

(724) 843-2384

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,480

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$750,897

Up $234,666 (+45%) from 2016

Net Assets

Up

$672,484

Up $229,960 (+52%) from 2016

Liabilities

Up

$78,413

Up $4,706 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Up

$1,007,669

Up $358,014 (+55%) from 2016

Expenses

Up

$777,709

Up $99,513 (+15%) from 2016

Net Income

Up

$229,960

Up $258,501 (+906%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $360,511Liabilities 2013: $69,176Net Assets 2013: $291,3352013Assets 2014: $447,021Liabilities 2014: $89,062Net Assets 2014: $357,9592014Assets 2015: $607,044Liabilities 2015: $135,979Net Assets 2015: $471,0652015Assets 2016: $516,231Liabilities 2016: $73,707Net Assets 2016: $442,5242016Assets 2017: $750,897Liabilities 2017: $78,413Net Assets 2017: $672,4842017Assets 2018: $870,628Liabilities 2018: $104,039Net Assets 2018: $766,5892018Assets 2019: $892,793Liabilities 2019: $86,454Net Assets 2019: $806,3392019Assets 2020: $1,031,881Liabilities 2020: $73,790Net Assets 2020: $958,0912020Assets 2021: $1,012,357Liabilities 2021: $91,994Net Assets 2021: $920,3632021Assets 2022: $1,011,397Liabilities 2022: $108,837Net Assets 2022: $902,5602022Assets 2023: $948,790Liabilities 2023: $107,682Net Assets 2023: $841,1082023Assets 2024: $1,000,757Liabilities 2024: $64,292Net Assets 2024: $936,4652024

Highlighted filing

2017

Assets$750,897
Liabilities$78,413
Net Assets$672,484
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $522,650Expenses 2013: $468,927Net Income 2013: $53,7232013Revenue 2014: $659,344Expenses 2014: $592,720Net Income 2014: $66,6242014Revenue 2015: $763,835Expenses 2015: $650,729Net Income 2015: $113,1062015Revenue 2016: $649,655Expenses 2016: $678,196Net Income 2016: -$28,5412016Revenue 2017: $1,007,669Expenses 2017: $777,709Net Income 2017: $229,9602017Revenue 2018: $967,784Expenses 2018: $873,679Net Income 2018: $94,1052018Revenue 2019: $1,145,455Expenses 2019: $1,105,705Net Income 2019: $39,7502019Revenue 2020: $1,293,599Expenses 2020: $1,141,847Net Income 2020: $151,7522020Revenue 2021: $1,153,015Expenses 2021: $1,190,743Net Income 2021: -$37,7282021Revenue 2022: $1,351,925Expenses 2022: $1,369,728Net Income 2022: -$17,8032022Revenue 2023: $1,354,712Expenses 2023: $1,416,164Net Income 2023: -$61,4522023Revenue 2024: $1,429,216Expenses 2024: $1,333,859Net Income 2024: $95,3572024

Highlighted filing

2017

Revenue$1,007,669
Expenses$777,709
Net Income$229,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,012,257
Mission and Program Overview

Mission

Providing Christian based activities for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,666$603,135▲ $232,469
Accounts Receivable$43,207$63,862▲ $20,655
Cash and Non-Interest-Bearing Accounts$6,455$50,583▲ $44,128
Loans From Officers Directors$7,700$7,700→ $0
Prepaid Expenses and Deferred Charges$3,415$6,220▲ $2,805
Total Assets$516,231$750,897▲ $234,666
Other Assets Total$92,488$27,097▼ $65,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,831$51,077▲ $11,246
Accounts Payable and Accrued Expenses$26,176$19,636▼ $6,540
Total Liabilities$73,707$78,413▲ $4,706
Net Assets / Fund Balance
Unrestricted Net Assets$442,524$672,484▲ $229,960
Total Net Assets Fund Balance$442,524$672,484▲ $229,960
Total Liabilities and Net Assets / Fund Balance$516,231$750,897▲ $234,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,601$48,984$541,585
Equipment$62,543$69,572$132,115
Land$47,991-$47,991
Other Assets Org$27,097--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew a NanceExecutive DirectorFT$61,941$1,539$63,480

Board Members and Trustees

NameTitle
Jack WalkerBoard Chair
Ann BurkheadBoard Member
Chuck HendersonBoard Member
Dan DuffyBoard Member
Kenny WilliamsBoard Member
Larry BettencourtBoard Member
Louise CopelandBoard Member
Marshall BurkeBoard Member
Kelly MillerSecretary
Steve RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,308
Program Service Revenue
$254,361
Investment Income
$0
Other Revenue
$0
All Other Contributions
$425,877
Change in Net Assets
$229,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$140,000Estimated Fair Value
Total Noncash Contributions1$140,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,261
Other Expenses$253,288
Total Fundraising Expense$43,186
Grants and Similar Amounts Paid$9,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,698$48,705$32,470$405,873
Other Expenses$77,223$0$0$77,223
Current Officers, Directors, Trustees, and Key Employees$49,553$7,433$4,955$61,941
Occupancy$47,268$6,045$535$53,848
Travel$36,332$741$0$37,073
Payroll Taxes$28,659$4,299$2,866$35,824
Depreciation Depletion$31,244$1,645$0$32,889
Insurance$19,157$6,386$0$25,543
Office Expenses$9,689$4,766$1,430$15,885
Other Employee Benefits$9,298$1,395$930$11,623
Grants to Domestic Individuals$9,160--$9,160
Fees for Services Accounting$0$6,648$0$6,648
Interest$0$4,179$0$4,179
Total Functional Expenses$642,281$92,242$43,186$777,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,588
Fundraising Gross Income$4,588
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack WalkerBoard ChairPayments for legal svsNo$4,724

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,700$7,700→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
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
No
Filing and Contact Details

Filer

Filer Name
Beaver Falls Youth Network Inc
EIN
25-1641634
Phone
7248432384
Address
PO Box 34, Beaver Falls, PA 15010

Signing Officer

Name
Steve Ross
Title
Treasurer
Phone
7248432384
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ross
Formed
1988
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
83
Volunteers
250

Preparer

Firm
Frank P Hess & Co Inc
Address
51 South 14th Street, Pittsburgh, PA 15203
Preparer
Kelly M Zinn
Phone
4124311112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The following process is used to review the 990. The board meets following the completion of the 990 to review and discuss the form and make any changes deemed necessary.”

Pt VI, Line 12C

“An an annual basis all board members are required to complete a conflict of interest disclosure and to make changes to it throughout the year as the need arises.”

Pt VI, Line 15A

“The compensation of the Executive Director is determined each year by the Board as part of the budget process.”

Pt VI, Line 19

“Governing documents are made available to the public upon request to be observed at the organization office, or if appropriate, are mailed or emailed to the requesting party.”

Pt VI, Line 15B

“All compensation is determined by the board as part of the budget process.”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Prepaid Expense”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Loan Payable”

Form 990, Part III, Line 4D

“Boys Mentoring: A closely supervised program that focuses on pre-teen to teenage 1902. 0. 0.”

Form 990, Part III, Line 4D

“Work Skill Program - Youth study under experienced 380695. 0. 0.”

Raw XML AppendixShowing 400 of 470 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0324698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04299
IRS990/PayrollTaxesGrp/ProgramServicesAmt028659
IRS990/PayrollTaxesGrp/TotalAmt035824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06220
IRS990/PrincipalOfficerNm0STEVE ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Work Skills Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254361
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER ACTIVITIES PROGRAM: PROVIDES A VARIETY OF ACTIVITIES FOR SCHOOL AGED CHILDREN IN THE CITY OF BEAVER FALLS. TYPICAL ENROLLMENT CONSISTS OF 200 YOUTH. PROVIDE WHOLESOME, SUPERVISED SPORTS, ARTS & CRAFTS, AND BIBLE STUDIES DURING THE SUMMER MONTHS WHEN YOUTH ARE AT RISK. GOAL IS TO BUILD STRONG RELATIONSHIPS WITH INNER CITY CHILDREN, PROVIDING LIFE SKILLS AND ENCOURAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080315
IRS990/ProgSrvcAccomActy3Grp/Desc0GIRLS FELLOWSHIP: THIS IS A CLOSELY SUPERVISED PROGRAM THAT FOCUSES ON PRE-TEEN TO TEENAGE GIRLS. ENGAGES IN ACTIVITIES SUCH AS STUDY GROUPS, RELATIONSHIP BUILDING FIELD TRIPS AND SERVICE PROJECTS. FOCUS IS ON THE EMOTIONAL AND SPIRITUAL DEVELOPMENT OF APPROXIMATELY 20 YOUNG WOMEN. SEEKS TO BUILD FUTURE LEADERS BY INSTILLING RESPONSIBILITY, TEAMWORK, TRUST AND ACCOUNTABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Boys Mentoring: A closely supervised program that focuses on pre-teen to teenage boys. Focus is on the emotional and spiritual development of approximately boys. Focus is on the emotional and spiritual development of approximately boys. Focus is on the emotional and spiritual development of approximately boys. Focus is on the emotional and spiritual development of approximately
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Work Skill Program - Youth study under experienced contractors who teach carpentry, plumbing, electrical contractors who teach carpentry, plumbing, electrical contractors who teach carpentry, plumbing, electrical
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01902
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1380695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05320
IRS990/PYOtherExpensesAmt0199114
IRS990/PYProgramServiceRevenueAmt0127708
IRS990/PYRevenuesLessExpensesAmt0-28541
IRS990/PYSalariesCompEmpBnftPaidAmt0473762
IRS990/PYTotalExpensesAmt0678196
IRS990/PYTotalRevenueAmt0649655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0229960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02684422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt02682110
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02684422
IRS990ScheduleA/TotalSupportAmt02684422
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541585
IRS990ScheduleD/EquipmentGrp/BookValueAmt062543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132115
IRS990ScheduleD/LandGrp/BookValueAmt047991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027097
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Recipients are determined by the Executive Director.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACK WALKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Chair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payments for legal svs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03590
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018702
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0M NANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1S NANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Mother of ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt011290
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Estimated Fair Value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0140000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following process is used to review the 990. The board meets following the completion of the 990 to review and discuss the form and make any changes deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An an annual basis all board members are required to complete a conflict of interest disclosure and to make changes to it throughout the year as the need arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is determined each year by the Board as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request to be observed at the organization office, or if appropriate, are mailed or emailed to the requesting party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation is determined by the board as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Boys Mentoring: A closely supervised program that focuses on pre-teen to teenage 1902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Work Skill Program - Youth study under experienced 380695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516231
IRS990/TotalAssetsEOYAmt0750897
IRS990/TotalAssetsGrp/BOYAmt0516231
IRS990/TotalAssetsGrp/EOYAmt0750897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0753308
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092242

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,897
Liabilities
$78,413
Net assets
$672,484
Revenue
$1,007,669
Expenses
$777,709
Net income
$229,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$1.43$1.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$1.35$1.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.35$1.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$1.15$1.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.29$1.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.81$1.15$1.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.97$0.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.01$0.78$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.44$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$0.76$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.66$0.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.52$0.47$0.05