Civic Intelligence

Bopic

990 • Fiscal year 2017 • EIN 25-1645715

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileN/A
530 South Main StreetChambersburg, PA 17201

(717) 263-2100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$106,337

Down $4,798 (-4.3%) from 2016

Net Assets

Up

$56,337

Up $45,202 (+406%) from 2016

Liabilities

Down

$50,000

Down $50,000 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Up

$217,997

Up $59,227 (+37%) from 2016

Expenses

Up

$172,795

Up $36,708 (+27%) from 2016

Net Income

Up

$45,202

Up $22,519 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $132,847Liabilities 2012: $90,000Net Assets 2012: $42,8472012Assets 2013: $131,902Liabilities 2013: $65,000Net Assets 2013: $66,9022013Assets 2014: $124,639Liabilities 2014: $60,000Net Assets 2014: $64,6392014Assets 2015: $120,143Liabilities 2015: $75,000Net Assets 2015: $45,1432015Assets 2016: $111,135Liabilities 2016: $100,000Net Assets 2016: $11,1352016Assets 2017: $106,337Liabilities 2017: $50,000Net Assets 2017: $56,3372017Assets 2018: $96,364Liabilities 2018: $100,156Net Assets 2018: -$3,7922018Assets 2019: $88,507Liabilities 2019: $96,374Net Assets 2019: -$7,8672019Assets 2020: $82,839Liabilities 2020: $90,315Net Assets 2020: -$7,4762020Assets 2021: $77,018Liabilities 2021: $83,150Net Assets 2021: -$6,1322021Assets 2022: $70,648Liabilities 2022: $88,117Net Assets 2022: -$17,4692022Assets 2023: $73,696Liabilities 2023: $67,810Net Assets 2023: $5,8862023Assets 2024: $63,238Liabilities 2024: $67,268Net Assets 2024: -$4,0302024

Highlighted filing

2017

Assets$106,337
Liabilities$50,000
Net Assets$56,337
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $144,8452012Expenses 2013: $107,1912013Revenue 2014: $167,363Expenses 2014: $169,626Net Income 2014: -$2,2632014Revenue 2015: $232,930Expenses 2015: $252,426Net Income 2015: -$19,4962015Revenue 2016: $158,770Expenses 2016: $136,087Net Income 2016: $22,6832016Revenue 2017: $217,997Expenses 2017: $172,795Net Income 2017: $45,2022017Revenue 2018: $146,442Expenses 2018: $206,571Net Income 2018: -$60,1292018Revenue 2019: $150,974Expenses 2019: $155,205Net Income 2019: -$4,2312019Revenue 2020: $113,057Expenses 2020: $112,666Net Income 2020: $3912020Revenue 2021: $134,189Expenses 2021: $132,845Net Income 2021: $1,3442021Revenue 2022: $100,558Expenses 2022: $111,895Net Income 2022: -$11,3372022Revenue 2023: $144,146Expenses 2023: $120,791Net Income 2023: $23,3552023Revenue 2024: $30,483Expenses 2024: $40,399Net Income 2024: -$9,9162024

Highlighted filing

2017

Revenue$217,997
Expenses$172,795
Net Income$45,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$217,997
Mission and Program Overview

Mission

To provide supplemental nutrional, academic, and life skills services to a growing population of enonomically disadvantaged multi-cultural families and children who reside within the borough of chambersburg and franklin county.

To provide an educational and nutritional program for underprivileged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,351$99,371▼ $4,980
Savings and Temporary Cash Investments$6,784$6,966▲ $182
Total Assets$111,135$106,337▼ $4,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$50,000▼ $50,000
Total Liabilities$100,000$50,000▼ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$11,135$56,337▲ $45,202
Total Net Assets Fund Balance$11,135$56,337▲ $45,202
Total Liabilities and Net Assets / Fund Balance$111,135$106,337▼ $4,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,939$75,478$158,417
Equipment$1,529$14,792$16,321
Land$14,903-$14,903
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jack JonesPresident
Allie HarperDirector
Andrea ScroggsDirector
Don WaltersDirector
Larry LahrDirector
Lou CowlesDirector
Mike RideoutDirector
Mildred KellyDirector
Samantha PhillipsDirector
William HarterDirector
Ken DitzlerSecretary
Robert HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,554
Program Service Revenue
$116,437
Investment Income
$6
Other Revenue
$0
All Other Contributions
$61,315
Change in Net Assets
$45,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$217,997
Total Revenue per Form 990
$217,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,432
Salaries, Compensation, and Employee Benefits$69,363
Total Fundraising Expense$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,978$10,116-$65,094
Fees for Services Other$996$17,847-$18,843
Office Expenses$1,343$7,185$800$9,328
Depreciation Depletion$4,711$1,570-$6,281
Fees for Services Accounting-$4,750-$4,750
Payroll Taxes$3,188$1,081-$4,269
Interest$3,100$725-$3,825
Insurance$1,203$1,790-$2,993
Other Expenses$1,981$660-$2,641
Travel$2,595--$2,595
All Other Expenses$1,145$382-$1,527
Occupancy$913$304-$1,217
Total Functional Expenses$125,585$46,410$800$172,795

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the board of directors before filing.”

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

“Annually, the organization's board of directors review any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
B O P I C Inc
EIN
25-1645715
Phone
7172632100
Address
530 SOUTH MAIN STREET, CHAMBERSBURG, PA 17201

Signing Officer

Name
Jack Jones
Title
President
Phone
7172632100
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Jones
Formed
1990
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
20

Preparer

Firm
Boyer & Ritter LLC
Address
1137 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201
Preparer
Edward J Straley CPA
Phone
7172647456
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 996. Management and general expenses 17,847. Fundraising expenses 0. Total expenses 18,843.”

FORM 990, PART XII, LINE 1:

“The organization used the modified cash basis of accounting for book and tax purposes.”

FORM 990, PART XII, LINE 2C:

“Bob hoover, treasurer and jack jones, president assume responsibility for oversight of the audit of the financial statements and selection of an independent accountant. This process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to april 30, 2012.”

Raw XML AppendixShowing 400 of 456 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/AllOtherExpensesGrp/TotalAmt01527
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IRS990/Form990PartVIISectionAGrp/PersonNm0JACK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN DITZLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HOOVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0RESCARE PROGRAM SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1INTERPRETATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317531
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INTERPRETATION AND TRANSLATION SERVICES FOR LOCAL PROGRAMS WHO NEED ASSITANCE SERVING THE SPANISH COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031039
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION OF ELM STREET PROGRAM - THE ELM STREET PROGRAM IS INTENDED TO STRENGTHEN OLDER HISTORIC NEIGHBORHOODS THAT CHARACTERIZE MANY OF THE COMMONWEALTH'S COMMUNITIES. THE ELM STREET APPROACH IS INTENDED TO OPERATE IN PARALLEL COOPERATION WITH EXISTING DOWNTOWN OR COMMERCIAL CORRIDOR REVITALIZATION PROGRAMS, INCLUDING PENNSYLVANIA'S MAIN STREET PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017531
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESCARE, INC. EMPLOYMENT PROGRAM - AS A RESCARE PARTNER, EMPLOYMENT OPPORTUNITIES FOR THE SUMMER PROGRAM ARE PROVIDED TO INDIVDUALS TO HELP REDUCE POVERTY, CRIME AND UNEMPLOYMENT IN THE COMMUNITY THROUGH RESCARE, INC. AND PA CAREER LINK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt092116
IRS990/PYOtherRevenueAmt014469
IRS990/PYProgramServiceRevenueAmt051007
IRS990/PYRevenuesLessExpensesAmt022683
IRS990/PYSalariesCompEmpBnftPaidAmt043971
IRS990/PYTotalExpensesAmt0136087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0448083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71630
IRS990ScheduleA/PublicSupportPY170Pct00.65560
IRS990ScheduleA/PublicSupportTotal170Amt0316853
IRS990ScheduleA/SubstantialContributorsTotAmt0103534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420387
IRS990ScheduleA/TotalSupportAmt0442345
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt082939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158417
IRS990ScheduleD/EquipmentGrp/BookValueAmt01529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016321
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014903
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO APRIL 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099371
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0217997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES: PROGRAM SERVICE EXPENSES 996. MANAGEMENT AND GENERAL EXPENSES 17,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USED THE MODIFIED CASH BASIS OF ACCOUNTING FOR BOOK AND TAX PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOB HOOVER, TREASURER AND JACK JONES, PRESIDENT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111135
IRS990/TotalAssetsEOYAmt0106337
IRS990/TotalAssetsGrp/BOYAmt0111135
IRS990/TotalAssetsGrp/EOYAmt0106337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101554
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt046500
IRS990/TotalOtherProgSrvcRevenueAmt046500
IRS990/TotalProgramServiceExpensesAmt0125585
IRS990/TotalProgramServiceRevenueAmt0116437
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116437

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,337
Liabilities
$50,000
Net assets
$56,337
Revenue
$217,997
Expenses
$172,795
Net income
$45,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.67$0.04$0.30$0.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.68$0.06$1.44$1.21$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.88$0.17$1.01$1.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.83$0.06$1.34$1.33$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.90$0.07$1.13$1.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.96$0.08$1.51$1.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.00$0.04$1.46$2.07$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.56$2.18$1.73$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.00$0.11$1.59$1.36$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.75$0.45$2.33$2.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.60$0.65$1.67$1.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.65$0.67$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.90$0.43$1.45
Peer Organizations

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