Civic Intelligence

Small Seeds Development Inc.

990 • Fiscal year 2019 • EIN 25-1834826

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.SSDIPGH.ORG
6031 Broad Street 2nd Floor No 205Pittsburgh, PA 15206-3009

(412) 665-2810

Siviq Scores

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

Liabilities / Assets

99th percentile

3.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$113,248

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$43,977

Down $142,122 (-76%) from 2018

Net Assets

Down

-$116,006

Down $173,815 (-301%) from 2018

Liabilities

Up

$159,983

Up $31,693 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$737,940

Down $337,629 (-31%) from 2018

Expenses

Down

$911,755

Down $305,227 (-25%) from 2018

Net Income

Down

-$173,815

Down $32,402 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200KAssets 2011: $364,548Liabilities 2011: $148,531Net Assets 2011: $216,0172011Assets 2012: $298,841Liabilities 2012: $156,283Net Assets 2012: $142,5582012Assets 2013: $345,093Liabilities 2013: $85,770Net Assets 2013: $259,3232013Assets 2014: $353,848Liabilities 2014: $150,442Net Assets 2014: $203,4062014Assets 2015: $160,898Liabilities 2015: $305,828Net Assets 2015: -$144,9302015Assets 2016: $276,507Liabilities 2016: $206,765Net Assets 2016: $69,7422016Assets 2017: $308,519Liabilities 2017: $109,297Net Assets 2017: $199,2222017Assets 2018: $186,099Liabilities 2018: $128,290Net Assets 2018: $57,8092018Assets 2019: $43,977Liabilities 2019: $159,983Net Assets 2019: -$116,0062019Assets 2020: $131,898Liabilities 2020: $207,373Net Assets 2020: -$75,4752020Assets 2021: $82,032Liabilities 2021: $103,143Net Assets 2021: -$21,1112021Assets 2022: $161,192Liabilities 2022: $62,946Net Assets 2022: $98,2462022Assets 2023: $73,164Liabilities 2023: $67,375Net Assets 2023: $5,7892023Assets 2024: $61,227Liabilities 2024: $79,675Net Assets 2024: -$18,4482024Assets 2025: $61,732Liabilities 2025: $67,806Net Assets 2025: -$6,0742025

Highlighted filing

2019

Assets$43,977
Liabilities$159,983
Net Assets-$116,006
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,260,5392011Expenses 2012: $1,238,7532012Expenses 2013: $1,153,8182013Revenue 2014: $1,119,815Expenses 2014: $1,175,732Net Income 2014: -$55,9172014Revenue 2015: $829,016Expenses 2015: $1,177,351Net Income 2015: -$348,3352015Revenue 2016: $1,161,977Expenses 2016: $947,305Net Income 2016: $214,6722016Revenue 2017: $1,118,754Expenses 2017: $989,274Net Income 2017: $129,4802017Revenue 2018: $1,075,569Expenses 2018: $1,216,982Net Income 2018: -$141,4132018Revenue 2019: $737,940Expenses 2019: $911,755Net Income 2019: -$173,8152019Revenue 2020: $484,231Expenses 2020: $443,700Net Income 2020: $40,5312020Revenue 2021: $500,903Expenses 2021: $446,539Net Income 2021: $54,3642021Revenue 2022: $566,711Expenses 2022: $473,349Net Income 2022: $93,3622022Revenue 2023: $419,221Expenses 2023: $510,838Net Income 2023: -$91,6172023Revenue 2024: $357,101Expenses 2024: $383,949Net Income 2024: -$26,8482024Revenue 2025: $381,414Expenses 2025: $369,040Net Income 2025: $12,3742025

Highlighted filing

2019

Revenue$737,940
Expenses$911,755
Net Income-$173,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$744,697
Mission and Program Overview

Mission

The mission of small seeds development, inc. Is to support, strengthen, and sustain families to build strong communities.

The mission of small seeds development, inc. Is to support, strengthen, and substain families to build strong communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,625$0▼ $36,625
Land, Buildings, and Equipment, Net$34,117$24,972▼ $9,145
Accounts Receivable$97,638$11,880▼ $85,758
Prepaid Expenses and Deferred Charges$10,594$0▼ $10,594
Total Assets$186,099$43,977▼ $142,122
Other Assets Total$7,125$7,125→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,542$133,528▲ $35,986
Unsecured Notes Loans Payable$30,748$23,227▼ $7,521
Other Liabilities$0$3,228▲ $3,228
Total Liabilities$128,290$159,983▲ $31,693
Net Assets / Fund Balance
Temporarily Rstr Net Assets$184,542$122,222▼ $62,320
Unrestricted Net Assets$-126,733$-238,228▼ $111,495
Total Net Assets Fund Balance$57,809$-116,006▼ $173,815
Total Liabilities and Net Assets / Fund Balance$186,099$43,977▼ $142,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,972$48,282$73,254
Other Assets Org$7,125--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew Cheeseboro Mpa Bs BaChief Executive Officer (7/1/18-4/30/19)FT$113,248$113,248

Board Members and Trustees

NameTitle
Rev Dr James H MclemoreBoard Chair
Sylvia C Wilson Med BaBoard Secretary
Thomas D Mooney CPABoard Treasurer
Jason Lando BaDirector
Katharine KellemanDirector
Matthew Wilking CPADirector
Melvin Hubbard ElDirector
Prashanth Cannanbilla Mba MsseDirector
Rev Dr Samuel W WareDirector
Keino FitzpatrickInterim Chief Executive Officer (5/1/19-6/30/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$729,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,760
All Other Contributions
$159,593
Change in Net Assets
$-173,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,020
Other Expenses$289,735
Total Fundraising Expense$33,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,078$19,793$11,408$428,279
Current Officers, Directors, Trustees, and Key Employees$82,825$4,129$2,379$89,333
Occupancy$58,777$21,920$7,572$88,269
Other Employee Benefits$53,140$2,649$1,527$57,316
Payroll Taxes$43,662$2,176$1,254$47,092
Travel$30,259$395$21$30,675
Insurance$15,136$8,966$2,135$26,237
Fees for Services Accounting$14,972$5,362$2,104$22,438
Office Expenses$13,187$3,837$1,972$18,996
All Other Expenses$2,942$10,089$871$13,902
Other Expenses$11,626$28$21$11,626
Depreciation Depletion$7,975$769$401$9,145
Fees for Services Other$1,673$578$244$2,495
Total Functional Expenses$796,449$82,058$33,248$911,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,757
Fundraising Gross Income$6,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant a Seed$17,147$6,147$3,867$2,280
Total Events$17,147$6,147$6,757$-610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$3,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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

“Members of the governing body receive a copy for review of the form 990 prior to filing and forward any questions or corrections, if any to the executive director. If changes need to be made to the 990, the executive director and the director of finance and development meet to review any questions or changes prior to the filing.”

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

“At quarterly board meetings, board members are reminded that members conduct the affairs of the organization in accordance with the highest legal, ethical and moral standards. It is the policy of small seeds development, inc. That conflicts of interest should be avoided where possible, or otherwise disclosed and managed. It is the policy of small seeds development, inc. That board members shall not use their agency position to secure personal financial benefits for themselves or any members of their immediate family.”

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

“Board of directors reviews and approves all salary adjustments for the executive director. Adjustments are based on an annual performance review and by reviewing comparability data from other similar non profit agencies. Last review was completed during fye 2009.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Small Seeds Development Inc
EIN
25-1834826
Phone
4126652810
Address
6031 BROAD STREET 2ND FLOOR NO 205, PITTSBURGH, PA 15206-3009

Signing Officer

Name
Keino Fitzpatrick
Title
CEO
Phone
4126652810
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keino Fitzpatrick
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
25

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Self-care was not active during the fiscal year july 1, 2018 to june 30, 2019. The black emerging adolescent male (beam) project merged with the teen discovery program.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board accounting standards codification topic on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. The organization evaluates uncertain tax positions for recognition by determining whether evidence indicates it is more likely than not that a position will be sustained if examined by taxing authorities. The organization is not aware of any uncertain tax positions. The organization's tax returns for tax years 2016 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133528
IRS990/AccountsReceivableGrp/BOYAmt097638
IRS990/AccountsReceivableGrp/EOYAmt011880
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF SMALL SEEDS DEVELOPMENT, INC. IS TO SUPPORT, STRENGTHEN, AND SUBSTAIN FAMILIES TO BUILD STRONG COMMUNITIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0159593
IRS990/AllOtherExpensesGrp/FundraisingAmt0871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02942
IRS990/AllOtherExpensesGrp/TotalAmt013902
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEINO FITZPARTICK CEO
IRS990/BooksInCareOfDetail/PhoneNum04126652810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06033 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036625
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02379
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04129
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0729180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0289735
IRS990/CYOtherRevenueAmt08760
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-173815
IRS990/CYSalariesCompEmpBnftPaidAmt0622020
IRS990/CYTotalExpensesAmt0911755
IRS990/CYTotalFundraisingExpenseAmt033248
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0737940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0401
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07975
IRS990/DepreciationDepletionGrp/TotalAmt09145
IRS990/Desc0THE MOTHER TO SON PROGRAM (MTS) IS A UNIQUE PROGRAM THAT OFFERS TRAININGS, WORKSHOPS AND A SAFE FAMILY-CENTERED LEARNING ENVIRONMENT FOR SINGLE MOTHERS AND FEMALE GUARDIANS, THEIR MALE CHILDREN, AGES 6-15, AND THEIR SIBLINGS. MTS UTILIZES METHODS OF "TRAUMA INFORMED CARE" THAT INVOLVE PARTICIPANTS IN UNDERSTANDING, READJUSTING AND RECOGNIZING THEIR PHYSICAL, PSYCHOLOGICAL AND PERSONAL WELL-BEING. FOR THE PERIOD FROM JULY 1, 2018 TO JUNE 30, 2019, MTSP HAS SERVED APPROXIMATELY 102 FAMILIES AND 408 INDIVIDUALS THROUGH ALLEGHENY COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0311637
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02104
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05362
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014972
IRS990/FeesForServicesAccountingGrp/TotalAmt022438
IRS990/FeesForServicesOtherGrp/FundraisingAmt0244
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0578
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01673
IRS990/FeesForServicesOtherGrp/TotalAmt02495
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0REV DR JAMES H MCLEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIA C WILSON MED BA
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS D MOONEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3MELVIN HUBBARD EL
IRS990/Form990PartVIISectionAGrp/PersonNm4PRASHANTH CANNANBILLA MBA MSSE
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DR SAMUEL W WARE
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON LANDO BA
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHARINE KELLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW WILKING CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW CHEESEBORO MPA BS BA
IRS990/Form990PartVIISectionAGrp/PersonNm10KEINO FITZPATRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER (7/1/18-4/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM CHIEF EXECUTIVE OFFICER (5/1/19-6/30/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011000
IRS990/FundraisingDirectExpensesAmt06757
IRS990/FundraisingGrossIncomeAmt06696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0558587
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0744697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02135
IRS990/InsuranceGrp/ManagementAndGeneralAmt08966
IRS990/InsuranceGrp/ProgramServicesAmt015136
IRS990/InsuranceGrp/TotalAmt026237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024972
IRS990/LandBldgEquipCostOrOtherBssAmt073254
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SMALL SEEDS DEVELOPMENT, INC. IS TO SUPPORT, STRENGTHEN, AND SUSTAIN FAMILIES TO BUILD STRONG COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057809
IRS990/NetAssetsOrFundBalancesEOYAmt0-116006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07572
IRS990/OccupancyGrp/ManagementAndGeneralAmt021920
IRS990/OccupancyGrp/ProgramServicesAmt058777
IRS990/OccupancyGrp/TotalAmt088269
IRS990/OfficeExpensesGrp/FundraisingAmt01972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03837
IRS990/OfficeExpensesGrp/ProgramServicesAmt013187
IRS990/OfficeExpensesGrp/TotalAmt018996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07125
IRS990/OtherAssetsTotalGrp/EOYAmt07125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057316
IRS990/OtherExpensesGrp/Desc0COMMUNICATION AND TELEP
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM CO
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/FundraisingAmt01304
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228
IRS990/OtherExpensesGrp/ProgramServicesAmt023418
IRS990/OtherExpensesGrp/ProgramServicesAmt119895
IRS990/OtherExpensesGrp/ProgramServicesAmt219884
IRS990/OtherExpensesGrp/ProgramServicesAmt311626
IRS990/OtherExpensesGrp/TotalAmt025957
IRS990/OtherExpensesGrp/TotalAmt120062
IRS990/OtherExpensesGrp/TotalAmt219933
IRS990/OtherExpensesGrp/TotalAmt311626
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08821
IRS990/OtherRevenueTotalAmt08821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02176
IRS990/PayrollTaxesGrp/ProgramServicesAmt043662
IRS990/PayrollTaxesGrp/TotalAmt047092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEINO FITZPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN DISCOVERY (TD) UTILIZES THE COLLABORATIVE FOR ACADEMIC, SOCIAL AND EMOTIONAL LEARNING (CASEL) MODEL PRACTICES, AND IN-ADDITION TO PROVIDING ONE-ON-ONE AND GROUP SUPPORT INSTRUCTION TO EMPOWER ADOLESCENTS AND TEENS, AGES 10 - 18. THE PROGRAM WORKS WITH TEENS AND YOUNG ADULTS ON HOW TO ACQUIRE AND EFFECTIVELY APPLY THE KNOWLEDGE, ATTITUDES, AND SKILLS NECESSARY TO UNDERSTAND AND MANAGE EMOTIONS, SET AND ACHIEVE POSITIVE GOALS, FEEL AND SHOW EMPATHY FOR OTHERS, ESTABLISH AND MAINTAIN POSITIVE RELATIONSHIPS, AND MAKE DECISIONS RESPONSIBLY WITHIN SCHOOL AND COMMUNITY ENVIRONMENTS. THE GRADUATE G.R.E.A.T. "GIFTED, RESILIENT, EMPOWERED, ADVANCED AND TALENTED" (GG) PROGRAM OPERATED AS A PART OF THE TEEN DISCOVERY PROGRAM. GRADUATE G.R.E.A.T. WILL PROVIDE IN-SCHOOL SUPPORT FOR STUDENTS IN GRADES 3RD TO 8TH, PROVIDING SOCIAL AND EDUCATIONAL PROGRAMMING IN THE MANNER OF A PARTICIPATORY ENRICHMENT COURSE OF STUDY. GG WILL PROVIDE ENRICHMENT SUPPORT BEFORE, DURING AND OR AFTER-SCHOOL AS ALIGNED WITH "BLOOMS TAXONOMY MODEL" IN AN EFFORT TO REACH THE STUDENT'S FULL SOCIAL AND EDUCATIONAL POTENTIAL. GG PROVIDED SERVICES FOR APPROXIMATELY 100 STUDENTS.FOR THE FISCAL YEAR, 7/1/2018 TO 6/30/2019 TD HAS SERVED APPROXIMATELY 123 FAMILIES AND 492 INDIVIDUALS THROUGH ALLEGHENY COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383010
IRS990/ProgSrvcAccomActy3Grp/Desc0FATHERS AND SONS TEAMING TOGETHER: PROVIDES FATHERS AND THEIR SONS BETWEEN THE AGES OF 10 TO 16, THE SUPPORT AND GUIDANCE NEEDED TO BUILD HEALTHY SOCIAL, EMOTIONAL AND SUPPORTIVE EDUCATIONAL LEARNING EXPERIENCES IN A MANNER THAT SUPPORTS THEM DEVELOPING INTO HEALTHY MEN WITH THE CRITICAL UNDERSTANDING THAT THIS JOURNEY IS THE PROCESS OF BUILDING A NURTURING RELATIONSHIP A SON IS TO HAVE WITH HIS FATHER.FOR THE PERIOD FROM JULY 1, 2018 TO JUNE 30, 2019, FATHERS AND SONS TEAMING TOGETHER HAS SERVED OVER 132 CHILDREN AND 33 FAMILIES IN THE GREATER PITTSBURGH AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066969
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIRLS SHINE DEVELOPS A VILLAGE THAT NURTURES EXCELLENCE IN AFRICAN AMERICAN GIRLS. THE VILLAGE APPROACH INCLUDES SCREENED FACILITATORS, PEER COACHES OF HIGH SCHOOL GRADES 6 THROUGH 12, COLLEGE COACHES AND ADULT VOLUNTEERS. PARENTS AND GUARDIANS ARE CONSIDERED EXTENSIONS OF THE VILLAGE AND ARE ENGAGED IN ONGOING ACTIVITIES AND COMMUNICATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01065161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-575
IRS990/PYOtherExpensesAmt0321629
IRS990/PYOtherRevenueAmt010983
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-141413
IRS990/PYSalariesCompEmpBnftPaidAmt0895353
IRS990/PYTotalExpensesAmt01216982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01075569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01115850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04880194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92930
IRS990ScheduleA/PublicSupportPY170Pct00.92650
IRS990ScheduleA/PublicSupportTotal170Amt04582440
IRS990ScheduleA/SubstantialContributorsTotAmt0297754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01115850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04880194
IRS990ScheduleA/TotalSupportAmt04931137
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/BookValueAmt024972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024972
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07125
IRS990ScheduleD/TotalLiabilityAmt03228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT A SEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02890
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF-CARE WAS NOT ACTIVE DURING THE FISCAL YEAR JULY 1, 2018 TO JUNE 30, 2019. THE BLACK EMERGING ADOLESCENT MALE (BEAM) PROJECT MERGED WITH THE TEEN DISCOVERY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY RECEIVE A COPY FOR REVIEW OF THE FORM 990 PRIOR TO FILING AND FORWARD ANY QUESTIONS OR CORRECTIONS, IF ANY TO THE EXECUTIVE DIRECTOR. IF CHANGES NEED TO BE MADE TO THE 990, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND DEVELOPMENT MEET TO REVIEW ANY QUESTIONS OR CHANGES PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT QUARTERLY BOARD MEETINGS, BOARD MEMBERS ARE REMINDED THAT MEMBERS CONDUCT THE AFFAIRS OF THE ORGANIZATION IN ACCORDANCE WITH THE HIGHEST LEGAL, ETHICAL AND MORAL STANDARDS. IT IS THE POLICY OF SMALL SEEDS DEVELOPMENT, INC. THAT CONFLICTS OF INTEREST SHOULD BE AVOIDED WHERE POSSIBLE, OR OTHERWISE DISCLOSED AND MANAGED. IT IS THE POLICY OF SMALL SEEDS DEVELOPMENT, INC. THAT BOARD MEMBERS SHALL NOT USE THEIR AGENCY POSITION TO SECURE PERSONAL FINANCIAL BENEFITS FOR THEMSELVES OR ANY MEMBERS OF THEIR IMMEDIATE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. ADJUSTMENTS ARE BASED ON AN ANNUAL PERFORMANCE REVIEW AND BY REVIEWING COMPARABILITY DATA FROM OTHER SIMILAR NON PROFIT AGENCIES. LAST REVIEW WAS COMPLETED DURING FYE 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0184542
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0122222
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186099
IRS990/TotalAssetsEOYAmt043977
IRS990/TotalAssetsGrp/BOYAmt0186099
IRS990/TotalAssetsGrp/EOYAmt043977
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,977
Liabilities
$159,983
Net assets
-$116,006
Revenue
$737,940
Expenses
$911,755
Net income
-$173,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.38$0.37$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.02$0.36$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.42$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.57$0.47$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.10$0.02$0.50$0.45$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.21$0.08$0.48$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$0.74$0.91$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$1.08$1.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$1.12$0.99$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$1.16$0.95$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.31$0.14$0.83$1.18$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$1.12$1.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.26$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.22$1.26