Civic Intelligence

Communities in Schools of Pennsylvania Inc.

990 • Fiscal year 2017 • EIN 25-1728518

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization Profilewww.cisofpa.org
234 State Street No 201Harrisburg, PA 17101

(717) 233-4330

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% 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

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

78th percentile

$124,709

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$409,237

Down $104,491 (-20%) from 2016

Net Assets

Down

$327,087

Down $54,235 (-14%) from 2016

Liabilities

Down

$82,150

Down $50,256 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$1,092,428

Up $155,024 (+17%) from 2016

Expenses

Up

$1,126,146

Up $167,582 (+17%) from 2016

Net Income

Down

-$33,718

Down $12,558 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$409,237
Liabilities$82,150
Net Assets$327,087
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$1,092,428
Expenses$1,126,146
Net Income-$33,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,092,428
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
Savings and Temporary Cash Investments$99,612$248,607▲ $148,995
Accounts Receivable$406,698$85,259▼ $321,439
Pledges and Grants Receivable$0$70,000▲ $70,000
Land, Buildings, and Equipment, Net$6,103$3,923▼ $2,180
Prepaid Expenses and Deferred Charges$1,315$1,448▲ $133
Total Assets$513,728$409,237▼ $104,491
Liabilities
Accounts Payable and Accrued Expenses$98,456$61,700▼ $36,756
Deferred Revenue$33,950$20,450▼ $13,500
Total Liabilities$132,406$82,150▼ $50,256
Net Assets / Fund Balance
Unrestricted Net Assets$371,322$247,087▼ $124,235
Temporarily Rstr Net Assets$10,000$80,000▲ $70,000
Total Net Assets Fund Balance$381,322$327,087▼ $54,235
Total Liabilities and Net Assets / Fund Balance$513,728$409,237▼ $104,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,923$23,208$27,131
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan RileyPresident & State DirectorFT$109,611$15,098$124,709

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,090,327
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$2,030
All Other Contributions
$956,248
Change in Net Assets
$-33,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,092,428
Total Revenue per Form 990
$1,092,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,486
Other Expenses$188,702
Total Fundraising Expense$65,542
Grants and Similar Amounts Paid$40,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,959$102,218$9,620$655,797
Current Officers, Directors, Trustees, and Key Employees$51,407$25,703$51,407$128,517
Payroll Taxes$58,265$12,012$4,515$74,792
Grants to Domestic Orgs$40,958--$40,958
Fees for Services Other$31,777$5,608-$37,385
Other Employee Benefits$31,773$5,607-$37,380
Travel$28,132$4,965-$33,097
Office Expenses$24,837$4,384-$29,221
Occupancy$18,612$3,285-$21,897
Fees for Services Accounting-$11,638-$11,638
Information Technology$7,378$1,302-$8,680
Insurance$6,087$1,074-$7,161
Advertising$3,343$590-$3,933
Other Expenses$1,920$339-$2,259
Depreciation Depletion-$2,180-$2,180
Payments to Affiliates$2,000--$2,000
Total Functional Expenses$875,311$185,293$65,542$1,126,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,126,146
Total Expenses per Audited Statements$1,126,146
Total Expenses per Form 990$1,126,146
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upper Merion Area School DistrictKing of Prussia, PA-To champion the connection of community resources with schools to help young people successfully learn, stay in school and prepare for life.$10,000
Norristown Area School DistrictNorristown, PA-To champion the connection of community resources with schools to help young people successfully learn, stay in school and prepare for life.$5,000
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 11B

“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
234 State Street No 201, HARRISBURG, PA 17101

Signing Officer

Name
Ryan Riley
Title
President & State Director
Phone
7172334330
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Riley
Formed
1994
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
53
Volunteers
200

Preparer

Firm
Boyer & Ritter LLC
Address
211 House Avenue, Camp Hill, PA 17011
Preparer
David J Manbeck CPA
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.”

Raw XML AppendixShowing 400 of 462 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/Desc0During the 2016-2017 School year, the Communities In Schools of Pennsylvania network provided services in 66 schools, helping more than 50,000 students accomplish their goals and achieve real results. These successes were achieved by students with documented risk in each of the categories in which they were tracked. Those successes included 79% of students tracked for promotion risk were promoted to the next grade, 75% students tracked for needing to improve their behavior met their improvement goals, and 79% of students tracked for needing to improve their academic achievement successfully brought their grades up.
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IRS990/MissionDesc0THE 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.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16
IRS990/OtherRevenueTotalAmt02030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655797
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02000
IRS990/PaymentsToAffiliatesGrp/TotalAmt02000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012012
IRS990/PayrollTaxesGrp/ProgramServicesAmt058265
IRS990/PayrollTaxesGrp/TotalAmt074792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01448
IRS990/PrincipalOfficerNm0RYAN RILEY
IRS990/PriorPeriodAdjustmentsAmt0-20517
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Distribution of checks to School Districts and select Coalitions within the Commonwealth of PA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040958
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056000
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0338384
IRS990/PYOtherRevenueAmt06863
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21160
IRS990/PYSalariesCompEmpBnftPaidAmt0564180
IRS990/PYTotalExpensesAmt0958564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01090327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01379332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01327190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05470082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt05294503
IRS990ScheduleA/SubstantialContributorsTotAmt0175579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01090327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01379332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01327190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05470082
IRS990ScheduleA/TotalSupportAmt05471045
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/BookValueAmt03923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027131
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01126146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01092428
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03923
IRS990ScheduleD/TotalExpensesPerForm990Amt01126146
IRS990ScheduleD/TotalRevenuePerForm990Amt01092428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126146
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To champion the connection of community resources with schools to help young people successfully learn, stay in school and prepare for life.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To champion the connection of community resources with schools to help young people successfully learn, stay in school and prepare for life.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Upper Merion Area School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Norristown Area School District
IRS990ScheduleI/RecipientTable/RecipientEIN0231667856
IRS990ScheduleI/RecipientTable/RecipientEIN1231667974
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 Prince Frederick St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1401 N Whitehall Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0King of Prussia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Norristown
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grantees are required to submit a final report which is reviewed by the Organization
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
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 11b
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/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0513728
IRS990/TotalAssetsEOYAmt0409237
IRS990/TotalAssetsGrp/BOYAmt0513728
IRS990/TotalAssetsGrp/EOYAmt0409237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01090327
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0875311
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132406
IRS990/TotalLiabilitiesEOYAmt082150
IRS990/TotalLiabilitiesGrp/BOYAmt0132406
IRS990/TotalLiabilitiesGrp/EOYAmt082150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327087

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$409,237
Liabilities
$82,150
Net assets
$327,087
Revenue
$1,092,428
Expenses
$1,126,146
Net income
-$33,718
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
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$1.09$1.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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