Civic Intelligence

Schenley Heights Community Development Program

990 • Fiscal year 2014 • EIN 25-1769982

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW.SHCDP.ORG
3171 Ewart Drive15219

(412) 621-3341

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$649,219

Up $47,754 (+7.9%) from 2013

Net Assets

Down

$401,380

Down $47,000 (-10%) from 2013

Liabilities

Up

$247,839

Up $94,754 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

$690,109

No earlier filing loaded for comparison.

Expenses

Up

$772,739

Up $23,704 (+3.2%) from 2013

Net Income

-$82,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,247,664Liabilities 2010: $106,438Net Assets 2010: $1,141,2262010Assets 2011: $867,640Liabilities 2011: $284,619Net Assets 2011: $583,0212011Assets 2012: $846,661Liabilities 2012: $130,144Net Assets 2012: $716,5172012Assets 2013: $601,465Liabilities 2013: $153,085Net Assets 2013: $448,3802013Assets 2014: $649,219Liabilities 2014: $247,839Net Assets 2014: $401,3802014Assets 2015: $589,964Liabilities 2015: $243,617Net Assets 2015: $346,3472015Assets 2018: $862,521Liabilities 2018: $325,118Net Assets 2018: $537,4032018Assets 2019: $717,422Liabilities 2019: $299,986Net Assets 2019: $417,4362019Assets 2020: $717,478Liabilities 2020: $290,216Net Assets 2020: $427,2622020Assets 2021: $748,925Liabilities 2021: $259,463Net Assets 2021: $489,4622021Assets 2022: $829,262Liabilities 2022: $261,286Net Assets 2022: $567,9762022

Highlighted filing

2014

Assets$649,219
Liabilities$247,839
Net Assets$401,380
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $241,8782010Expenses 2011: $794,4252011Expenses 2012: $798,0612012Expenses 2013: $749,0352013Revenue 2014: $690,109Expenses 2014: $772,739Net Income 2014: -$82,6302014Revenue 2015: $514,933Expenses 2015: $491,432Net Income 2015: $23,5012015Revenue 2018: $807,421Expenses 2018: $592,310Net Income 2018: $215,1112018Revenue 2019: $493,518Expenses 2019: $613,485Net Income 2019: -$119,9672019Revenue 2020: $420,585Expenses 2020: $410,759Net Income 2020: $9,8262020Revenue 2021: $438,316Expenses 2021: $376,116Net Income 2021: $62,2002021Revenue 2022: $498,311Expenses 2022: $419,797Net Income 2022: $78,5142022

Highlighted filing

2014

Revenue$690,109
Expenses$772,739
Net Income-$82,630
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$690,109
Mission and Program Overview

Mission

SHCDPs mission is to nurture, support and develope our community through wholesome programs that address academic, moral, cultural, health and recreational needs of our children, youth and their families in the Hill District and Metropolitan Pittsburgh area.

Programming for children and youth ages 3-18 during after school and summer hours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,435$551,563▼ $6,872
Loans From Officers Directors$0$127,000▲ $127,000
Cash and Non-Interest-Bearing Accounts$10,739$65,366▲ $54,627
Pledges and Grants Receivable$32,291$32,290▼ $1
Total Assets$601,465$649,219▲ $47,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,696$72,486▼ $11,210
Accounts Payable and Accrued Expenses$69,249$48,353▼ $20,896
Other Liabilities$140$0▼ $140
Total Liabilities$153,085$247,839▲ $94,754
Net Assets / Fund Balance
Unrestricted Net Assets$448,380$401,380▼ $47,000
Total Net Assets Fund Balance$448,380$401,380▼ $47,000
Total Liabilities and Net Assets / Fund Balance$601,465$649,219▲ $47,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,719$243,952$759,671
Other Land Buildings$6,750$42,282$49,032
Equipment$5,036$28,709$33,745
Land$24,058-$24,058
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Oronde SharifBoard Chairman
Arthur GilkesVice Chairman
Dewitt WaltonBoard Member
Ellen EstominBoard Member
Kevin PughBoard Member
Jackie HeidelbergAsst. to Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$598,555
Program Service Revenue
$84,340
Investment Income
$0
Other Revenue
$7,214
All Other Contributions
$381,874
Change in Net Assets
$-82,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$690,109
Total Revenue per Form 990
$690,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,800
Other Expenses$162,839
Total Fundraising Expense$44,026
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,918$47,999$24,574$468,491
Current Officers, Directors, Trustees, and Key Employees$34,776$15,807$12,646$63,229
Payroll Taxes$49,973$7,404$4,319$61,696
Occupancy$18,840$12,315$1,340$32,495
Insurance-$28,041-$28,041
Depreciation Depletion$19,184$6,394-$25,578
Office Expenses$15,557$5,186-$20,743
Other Employee Benefits$13,271$1,966$1,147$16,384
Travel$13,174--$13,174
Fees for Services Other-$5,189-$5,189
Fees for Services Accounting-$5,000-$5,000
Interest-$3,715-$3,715
All Other Expenses$1,555$1,900-$3,455
Other Expenses$2,737$0$0$2,737
Grants to Domestic Individuals$100--$100
Total Functional Expenses$579,745$148,968$44,026$772,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,739
Total Expenses per Audited Statements$772,739
Total Expenses per Form 990$772,739
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$127,000▲ $127,000
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

“Before the return is filed the executive director reviews the return and gives approval to accounting firm for filing. The return is then reviewed by other members after the filing at scheduled board meetings.”

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

“Each covered person shall sign a statement acknowledging that he or she has received a copy of the this policy, has read and understands it, and agrees to comply with it. If the board of directors has reasonable cause to believe that a covered person has failed to comply with this policy, the board may counsel the covered person regarding such failure and, if the issue is not resolved to the board's satisfaction, may consider additional corrective action as appropriate.”

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

“The board of directors review and determine compensation for the following positions: executive director, director of operations, and finance administrator.”

Form 990, Part VI, Section C, Line 19

“Schenley heights community development's governing documents are available upon request through phone and mailing address.”

Filing and Contact Details

Filer

EIN
25-1769982
Phone
4126213341

Signing Officer

Name
Dr Carolyn G Davis
Title
Executive Director
Phone
4126213341
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carolyn G Davis
Formed
1955
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
10

Preparer

Preparer
Thomas J Ryan
Phone
4123912920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have occured from the prior year in oversight of the audit process by the audit committee.”

Raw XML AppendixShowing 400 of 453 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/ProgSrvcAccomActy2Grp/Desc0THE SUMMER ENRICHMENT PROGRAM (SEP) ENGAGES PARTICIPANTS FROM AGES 5-14 IN ACADEMIC ENRICHMENT, EXPOSURE TO THE ARTS, PARTICIPATION IN SPORTS AND RECREATIONAL ACTIVITIES, INVOLVEMENT IN COMMUNITY SERVICE PROJECTS AND NUMEROUS OTHER EXPERIENCES THAT ENCOURAGE THEM TO EXPLORE THEIR TALENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086962
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EARLY CHILDHOOD EXTENDED DAY PROGRAM IS SPONSORED JOINTLY WITH THE PITTSBURGH PUBLIC SCHOOL DISTRICT. THROUGH THIS PROGRAM, CHILDREN FROM AGES 3-5 ARE EXPOSED TO LITERACY, MATHEMATICS, SOCIAL SKILLS DEVELOPMENT AND THE ARTS. THE EXTENDED DAY PROGRAM HELPS TO PREPARE STUDENTS AS THEY ENTER KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0850
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195712
IRS990/PYOtherRevenueAmt03040
IRS990/PYProgramServiceRevenueAmt084560
IRS990/PYRevenuesLessExpensesAmt017477
IRS990/PYSalariesCompEmpBnftPaidAmt0552473
IRS990/PYTotalExpensesAmt0749035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03051562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86570
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt02670797
IRS990ScheduleA/SubstantialContributorsTotAmt0380765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0711177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03051562
IRS990ScheduleA/TotalSupportAmt03085109
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/BuildingsGrp/BookValueAmt0515719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759671
IRS990ScheduleD/EquipmentGrp/BookValueAmt05036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0772739
IRS990ScheduleD/LandGrp/BookValueAmt024058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049032
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0690109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551563
IRS990ScheduleD/TotalExpensesPerForm990Amt0772739
IRS990ScheduleD/TotalRevenuePerForm990Amt0690109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772739
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt094500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt132500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE LAND & BUILDING OF MADISON SCHOOL & CASH FLOW SUSTAINABILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PURCHASE LAND & BUILDING OF MADISON SCHOOL & CASH FLOW SUSTAINABILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt094500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt132500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR CAROLYN DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ARTHUR GILKES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0127000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE RETURN IS FILED THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND GIVES APPROVAL TO ACCOUNTING FIRM FOR FILING. THE RETURN IS THEN REVIEWED BY OTHER MEMBERS AFTER THE FILING AT SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH COVERED PERSON SHALL SIGN A STATEMENT ACKNOWLEDGING THAT HE OR SHE HAS RECEIVED A COPY OF THE THIS POLICY, HAS READ AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THIS POLICY, THE BOARD MAY COUNSEL THE COVERED PERSON REGARDING SUCH FAILURE AND, IF THE ISSUE IS NOT RESOLVED TO THE BOARD'S SATISFACTION, MAY CONSIDER ADDITIONAL CORRECTIVE ACTION AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND DETERMINE COMPENSATION FOR THE FOLLOWING POSITIONS: EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, AND FINANCE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHENLEY HEIGHTS COMMUNITY DEVELOPMENT'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH PHONE AND MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE OCCURED FROM THE PRIOR YEAR IN OVERSIGHT OF THE AUDIT PROCESS BY THE AUDIT COMMITTEE.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0601465
IRS990/TotalAssetsEOYAmt0649219
IRS990/TotalAssetsGrp/BOYAmt0601465
IRS990/TotalAssetsGrp/EOYAmt0649219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0598555
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153085
IRS990/TotalLiabilitiesEOYAmt0247839
IRS990/TotalLiabilitiesGrp/BOYAmt0153085
IRS990/TotalLiabilitiesGrp/EOYAmt0247839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0579745

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,219
Liabilities
$247,839
Net assets
$401,380
Revenue
$690,109
Expenses
$772,739
Net income
-$82,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$0.50$0.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$0.44$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.43$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$0.49$0.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.54$0.81$0.59$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.69$0.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.45$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.28$0.58$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$0.24