Civic Intelligence

Communities in Schools of Pennsylvania Inc.

990 • Fiscal year 2016 • EIN 25-1728518

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization Profilewww.cisofpa.org
1429 N 3RD STREET No 201Harrisburg, PA 17102

(717) 233-4330

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$121,463

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$513,728

Up $68,224 (+15%) from 2015

Net Assets

Down

$381,322

Down $21,160 (-5.3%) from 2015

Liabilities

Up

$132,406

Up $89,384 (+208%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$937,404

Down $471,561 (-33%) from 2015

Expenses

Down

$958,564

Down $310,999 (-24%) from 2015

Net Income

Down

-$21,160

Down $160,562 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $295,577Liabilities 2012: $21,975Net Assets 2012: $273,6022012Assets 2013: $341,475Liabilities 2013: $75,159Net Assets 2013: $266,3162013Assets 2014: $312,430Liabilities 2014: $49,350Net Assets 2014: $263,0802014Assets 2015: $445,504Liabilities 2015: $43,022Net Assets 2015: $402,4822015Assets 2016: $513,728Liabilities 2016: $132,406Net Assets 2016: $381,3222016Assets 2017: $409,237Liabilities 2017: $82,150Net Assets 2017: $327,0872017Assets 2018: $516,560Liabilities 2018: $101,386Net Assets 2018: $415,1742018Assets 2019: $328,179Liabilities 2019: $229,808Net Assets 2019: $98,3712019Assets 2020: $732,506Liabilities 2020: $399,273Net Assets 2020: $333,2332020Assets 2021: $1,127,634Liabilities 2021: $402,525Net Assets 2021: $725,1092021Assets 2022: $2,841,662Liabilities 2022: $234,994Net Assets 2022: $2,606,6682022Assets 2023: $2,342,454Liabilities 2023: $202,316Net Assets 2023: $2,140,1382023Assets 2024: $3,963,010Liabilities 2024: $279,555Net Assets 2024: $3,683,4552024Assets 2025: $3,721,558Liabilities 2025: $207,513Net Assets 2025: $3,514,0452025

Highlighted filing

2016

Assets$513,728
Liabilities$132,406
Net Assets$381,322
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $762,2062012Expenses 2013: $1,347,2862013Revenue 2014: $749,474Expenses 2014: $752,710Net Income 2014: -$3,2362014Revenue 2015: $1,408,965Expenses 2015: $1,269,563Net Income 2015: $139,4022015Revenue 2016: $937,404Expenses 2016: $958,564Net Income 2016: -$21,1602016Revenue 2017: $1,092,428Expenses 2017: $1,126,146Net Income 2017: -$33,7182017Revenue 2018: $1,397,383Expenses 2018: $1,309,296Net Income 2018: $88,0872018Revenue 2019: $1,252,840Expenses 2019: $1,569,643Net Income 2019: -$316,8032019Revenue 2020: $1,892,466Expenses 2020: $1,657,604Net Income 2020: $234,8622020Revenue 2021: $2,658,339Expenses 2021: $2,266,463Net Income 2021: $391,8762021Revenue 2022: $4,927,084Expenses 2022: $2,952,307Net Income 2022: $1,974,7772022Revenue 2023: $3,004,517Expenses 2023: $3,564,312Net Income 2023: -$559,7952023Revenue 2024: $5,077,250Expenses 2024: $3,647,923Net Income 2024: $1,429,3272024Revenue 2025: $3,987,018Expenses 2025: $4,278,441Net Income 2025: -$291,4232025

Highlighted filing

2016

Revenue$937,404
Expenses$958,564
Net Income-$21,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$937,404
Mission and Program Overview

Mission

The mission of communities in schools of pennsylvania, inc. Is to champion the connection of needed community resources with schools to help young people successfully learn, stay in school and prepare for life.

Assist at risk students stay in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$371,887$406,698▲ $34,811
Savings and Temporary Cash Investments$62,003$99,612▲ $37,609
Land, Buildings, and Equipment, Net$11,614$6,103▼ $5,511
Prepaid Expenses and Deferred Charges-$1,315-
Total Assets$445,504$513,728▲ $68,224
Liabilities
Accounts Payable and Accrued Expenses$14,507$98,456▲ $83,949
Deferred Revenue-$33,950-
Other Liabilities$28,515$0▼ $28,515
Total Liabilities$43,022$132,406▲ $89,384
Net Assets / Fund Balance
Unrestricted Net Assets$402,482$371,322▼ $31,160
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$402,482$381,322▼ $21,160
Total Liabilities and Net Assets / Fund Balance$445,504$513,728▲ $68,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,103$21,028$27,131
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan RileyPresident & State DirectorFT$104,485$16,978$121,463

Board Members and Trustees

NameTitle
Damian ZamiasChairman
Reid CarpenterPast Chairman
John MaladyVice CHAIRMAN
Dave La TorreBoard Member
David KerrBoard Member
FRANK FischerBoard Member
Ron CowellBoard Member
Nicole ConwaySecretary
KIM STaudtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,398
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$6,863
All Other Contributions
$706,932
Change in Net Assets
$-21,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$937,404
Total Revenue per Form 990
$937,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,180
Other Expenses$338,384
Total Fundraising Expense$59,532
Grants and Similar Amounts Paid$56,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,794$57,727$4,181$373,702
Current Officers, Directors, Trustees, and Key Employees$51,367$25,683$51,367$128,417
Payments to Affiliates$85,370--$85,370
Grants to Domestic Orgs$56,000--$56,000
Payroll Taxes$34,956$7,593$3,984$46,533
Travel$34,259$6,046-$40,305
Fees for Services Other$23,680$4,178-$27,858
Advertising$22,377$3,949-$26,326
Occupancy$20,210$3,566-$23,776
Office Expenses$15,755$2,781-$18,536
Fees for Services Accounting-$16,717-$16,717
Other Employee Benefits$13,199$2,329-$15,528
Insurance$8,795$1,552-$10,347
Information Technology$8,249$1,456-$9,705
Depreciation Depletion-$3,660-$3,660
Other Expenses$2,882$508-$3,390
Total Functional Expenses$756,957$142,075$59,532$958,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$958,564
Total Expenses per Audited Statements$958,564
Total Expenses per Form 990$958,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Board receives the 990 and copies of the financial statements to review prior to filing.”

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

“Policy is reviewed annually with board and staff.”

Form 990, Part VI, Section B, line 15A

“During annual performance reviews, the board of directors determines and approves compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
25-1728518
Phone
7172334330
Address
1429 N 3RD STREET No 201, HARRISBURG, PA 17102

Signing Officer

Name
Ryan Riley
Title
President & State Director
Phone
7172334330
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Riley
Formed
1994
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
49
Volunteers
200

Preparer

Firm
Boyer & Ritter
Address
211 House Avenue, Camp Hill, PA 17011
Preparer
David Manbeck
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change in process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from Federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state regulations. In addition, the Organization qualifies for the charitable contribution deduction under Secion 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Management has assessed the Organizations exposure to income taxes at the entity level as a result of uncertain tax positions taken in currently and previously-filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the Organization's exempt status and the prospect of being subject to the filing requirement for unrelated business income. Presently, management believes that it is more likely than not that the Organization's tax position will be sustained upon examination, including any appeals and litigation, such that the Organization has no exposure to income tax liabilities arising from uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that the Organization is no longer subject to income tax examinations for years ended prior to June 30, 2013.”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/ProgramServicesAmt32882
IRS990/OtherExpensesGrp/TotalAmt043524
IRS990/OtherExpensesGrp/TotalAmt121288
IRS990/OtherExpensesGrp/TotalAmt27582
IRS990/OtherExpensesGrp/TotalAmt33390
IRS990/OtherLiabilitiesGrp/BOYAmt028515
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13
IRS990/OtherRevenueTotalAmt06863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373702
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt085370
IRS990/PaymentsToAffiliatesGrp/TotalAmt085370
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07593
IRS990/PayrollTaxesGrp/ProgramServicesAmt034956
IRS990/PayrollTaxesGrp/TotalAmt046533
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01315
IRS990/PrincipalOfficerNm0RYAN RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Distribution of checks to School Districts and select Coalitions within the Commonwealth of PA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01379332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0449600
IRS990/PYOtherRevenueAmt029585
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139402
IRS990/PYSalariesCompEmpBnftPaidAmt0719963
IRS990/PYTotalExpensesAmt01269563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01408965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01379332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01327190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05025405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04965956
IRS990ScheduleA/SubstantialContributorsTotAmt059449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01379332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01327190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05025405
IRS990ScheduleA/TotalSupportAmt05027565
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027131
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0958564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state regulations. In addition, the Organization qualifies for the charitable contribution deduction under Secion 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Management has assessed the Organizations exposure to income taxes at the entity level as a result of uncertain tax positions taken in currently and previously-filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the Organization's exempt status and the prospect of being subject to the filing requirement for unrelated business income. Presently, management believes that it is more likely than not that the Organization's tax position will be sustained upon examination, including any appeals and litigation, such that the Organization has no exposure to income tax liabilities arising from uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that the Organization is no longer subject to income tax examinations for years ended prior to June 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06103
IRS990ScheduleD/TotalExpensesPerForm990Amt0958564
IRS990ScheduleD/TotalRevenuePerForm990Amt0937404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0958564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES THE 990 AND COPIES OF THE FINANCIAL STATEMENTS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ANNUALLY WITH BOARD AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING ANNUAL PERFORMANCE REVIEWS, THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No change in process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0445504
IRS990/TotalAssetsEOYAmt0513728
IRS990/TotalAssetsGrp/BOYAmt0445504
IRS990/TotalAssetsGrp/EOYAmt0513728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0930398
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043022
IRS990/TotalLiabilitiesEOYAmt0132406
IRS990/TotalLiabilitiesGrp/BOYAmt043022
IRS990/TotalLiabilitiesGrp/EOYAmt0132406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381322
IRS990/TotalOtherCompensationAmt016978
IRS990/TotalProgramServiceExpensesAmt0756957
IRS990/TotalReportableCompFromOrgAmt0104485
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,728
Liabilities
$132,406
Net assets
$381,322
Revenue
$937,404
Expenses
$958,564
Net income
-$21,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.21$3.51$3.99$4.28$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$5.08$3.65$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.20$2.14$3.00$3.56$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.23$2.61$4.93$2.95$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.40$0.73$2.66$2.27$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.40$0.33$1.89$1.66$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.23$0.10$1.25$1.57$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$1.40$1.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.09$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$1.41$1.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.75$0.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.27$1.35
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.27$0.76