Civic Intelligence

Puentes De Salud

990 • Fiscal year 2019 • EIN 26-1973303

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileWWW.PUENTESDESALUD.ORG
1700 South StreetPhiladelphia, PA 19146

(215) 454-8000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,320,900

Up $141,585 (+12%) from 2018

Net Assets

Up

$1,253,339

Up $164,650 (+15%) from 2018

Liabilities

Down

$67,561

Down $23,065 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$943,439

Up $174,780 (+23%) from 2018

Expenses

Up

$778,789

Up $45,286 (+6.2%) from 2018

Net Income

Up

$164,650

Up $129,494 (+368%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $105,179Liabilities 2010: $0Net Assets 2010: $105,1792010Assets 2011: $49,909Liabilities 2011: $0Net Assets 2011: $49,9092011Assets 2012: $239,254Liabilities 2012: $0Net Assets 2012: $239,2542012Assets 2016: $1,249,053Liabilities 2016: $69,941Net Assets 2016: $1,179,1122016Assets 2017: $1,089,662Liabilities 2017: $36,129Net Assets 2017: $1,053,5332017Assets 2018: $1,179,315Liabilities 2018: $90,626Net Assets 2018: $1,088,6892018Assets 2019: $1,320,900Liabilities 2019: $67,561Net Assets 2019: $1,253,3392019Assets 2020: $2,394,127Liabilities 2020: $193,529Net Assets 2020: $2,200,5982020Assets 2021: $2,688,458Liabilities 2021: $99,862Net Assets 2021: $2,588,5962021Assets 2022: $3,129,326Liabilities 2022: $108,506Net Assets 2022: $3,020,8202022Assets 2024: $2,502,040Liabilities 2024: $99,304Net Assets 2024: $2,402,7362024

Highlighted filing

2019

Assets$1,320,900
Liabilities$67,561
Net Assets$1,253,339
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $98,593Expenses 2010: $33,139Net Income 2010: $65,4542010Revenue 2011: $51,073Expenses 2011: $106,343Net Income 2011: -$55,2702011Expenses 2012: $145,2842012Revenue 2016: $409,689Expenses 2016: $477,388Net Income 2016: -$67,6992016Revenue 2017: $558,576Expenses 2017: $684,155Net Income 2017: -$125,5792017Revenue 2018: $768,659Expenses 2018: $733,503Net Income 2018: $35,1562018Revenue 2019: $943,439Expenses 2019: $778,789Net Income 2019: $164,6502019Revenue 2020: $1,785,088Expenses 2020: $837,829Net Income 2020: $947,2592020Revenue 2021: $1,623,573Expenses 2021: $1,235,575Net Income 2021: $387,9982021Revenue 2022: $2,163,657Expenses 2022: $1,731,433Net Income 2022: $432,2242022Revenue 2024: $1,838,301Expenses 2024: $1,821,834Net Income 2024: $16,4672024

Highlighted filing

2019

Revenue$943,439
Expenses$778,789
Net Income$164,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$943,439
Mission and Program Overview

Mission

Puentes de salud is a 501(c)(3) nonprofit organization that promotes the health and wellness of south philadelphia's rapidly growning latino immigrant population through high quality health care, innovative educational programs, and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,823$547,206▼ $44,617
Cash and Non-Interest-Bearing Accounts$382,225$423,851▲ $41,626
Pledges and Grants Receivable$30,000$137,501▲ $107,501
Savings and Temporary Cash Investments$134,634$134,904▲ $270
Prepaid Expenses and Deferred Charges$23,655$24,611▲ $956
Accounts Receivable$16,978$9,079▼ $7,899
Total Assets$1,179,315$1,320,900▲ $141,585
Other Assets Total-$43,748-
Liabilities
Accounts Payable and Accrued Expenses$90,626$67,561▼ $23,065
Total Liabilities$90,626$67,561▼ $23,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,312$972,857▲ $63,545
Net Assets With Donor Restrictions$179,377$280,482▲ $101,105
Total Net Assets Fund Balance$1,088,689$1,253,339▲ $164,650
Total Liabilities and Net Assets / Fund Balance$1,179,315$1,320,900▲ $141,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,406$174,937$710,343
Equipment$11,800$43,200$55,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Samantha Phillips BeersChair
Jack Ludmir MdCo-founder
Steven Larson MdExecutive Di
Antonia M Villarruel Phd Rn FaanMember
David SuroMember
Edgar RamirezMember
Kevin B MahoneyMember
Maria VelasquezMember
Mark NaplesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$801,040
Program Service Revenue
$141,287
Investment Income
$270
Other Revenue
$842
All Other Contributions
$779,807
Change in Net Assets
$164,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$128,598Fair Market Value
Other Non Cash Contri Table3$43,748Fair Market Value
Total Noncash Contributions8$172,346-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,508
Other Expenses$292,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,513$91,661-$465,174
Depreciation Depletion$43,835$782-$44,617
Occupancy$30,494$617-$31,111
Payroll Taxes$11,585$4,775-$16,360
Fees for Services Accounting-$12,823-$12,823
Other Employee Benefits$4,107$867-$4,974
Insurance$2,555$583-$3,138
Office Expenses$1,368$1,554-$2,922
Fees for Services Other-$2,858-$2,858
Information Technology$329$595-$924
Other Expenses$499$5-$504
Travel$150$106-$256
Total Functional Expenses$661,225$117,564$0$778,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and managing director and then forwarded to the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made availabe upon written request.”

Filing and Contact Details

Filer

Filer Name
Puentes De Salud
EIN
26-1973303
Phone
2154548000
Address
1700 SOUTH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Steven Larson Md
Title
Executive Director
Phone
2154548000
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Larson Md
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
597

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Puentes de salud is a 501(c)(3) nonprofit organization that promotes the health and wellness of south philadelphia's rapidly growning latino immigrant population through high quality health care, innovative educational programs, and community building.”

Form 990, Page 2, Part III, Line 4B

“Puentes hacia el futuro is predicated upon the well evidenced fact that education is inextricably tied to the health of individuals and communities. The mission of puentes hacia el futuro is to improve the educational achievement of children in the south philadelphia latino immigrant community, in order to improve long-term health outcomes, as well as to provide support in the context of extremely limited educational resources. By listening closely to the needs and wishes of community stakeholders, we deliver high impact, culturally sensitive educational enrichment programs. As an official community partner of southwark school in south philadelphia, we provide five programs to this student population: after school tutoring and mentorship, kindergarten in-class support, an adolescent empowerment group, a computer coding program, and a summer literacy enrichment camp.”

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IRS990/ProgramServiceRevenueGrp/Desc2LAB FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PUENTES A LAS ARTES
IRS990/ProgramServiceRevenueGrp/Desc4CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41310
IRS990/ProgSrvcAccomActy2Grp/Desc0PUENTES HACIA EL FUTURO IS PREDICATED UPON THE WELL EVIDENCED FACT THAT EDUCATION IS INEXTRICABLY TIED TO THE HEALTH OF INDIVIDUALS AND COMMUNITIES. THE MISSION OF PUENTES HACIA EL FUTURO IS TO IMPROVE THE EDUCATIONAL ACHIEVEMENT OF CHILDREN IN THE SOUTH PHILADELPHIA LATINO IMMIGRANT COMMUNITY, IN ORDER TO IMPROVE LONG-TERM HEALTH OUTCOMES, AS WELL AS TO PROVIDE SUPPORT IN THE CONTEXT OF EXTREMELY LIMITED EDUCATIONAL RESOURCES. BY LISTENING CLOSELY TO THE NEEDS AND WISHES OF COMMUNITY STAKEHOLDERS, WE DELIVER HIGH IMPACT, CULTURALLY SENSITIVE EDUCATIONAL ENRICHMENT PROGRAMS. AS AN OFFICIAL COMMUNITY PARTNER OF SOUTHWARK SCHOOL IN SOUTH PHILADELPHIA, WE PROVIDE FIVE PROGRAMS TO THIS STUDENT POPULATION: AFTER SCHOOL TUTORING AND MENTORSHIP, KINDERGARTEN IN-CLASS SUPPORT, AN ADOLESCENT EMPOWERMENT GROUP, A COMPUTER CODING PROGRAM, AND A SUMMER LITERACY ENRICHMENT CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032645
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH - THE OVERARCHING GOAL OF THE BEHAVIORAL HEALTH PROGRAM AT PUENTES DE SALUD IS TO DEVELOP THE CLINICAL CAPACITY TO MEET THE SIGNIFICANT MENTAL HEALTH NEEDS OF THE COMMUNITY IT SERVES. THE PROPOSED PLAN IS TO DEVELOP AN INTEGRATED MODEL THAT BRINGS MENTAL HEALTH SERVICES "UNDER THE SAME ROOF" AS PRIMARY CARE SERVICES, FOLLOWING A GROWING MOVEMENT TO OFFER THESE SERVICES IN A COORDINATED WAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083044
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IRS990/PYOtherExpensesAmt0220835
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IRS990/PYRevenuesLessExpensesAmt035156
IRS990/PYSalariesCompEmpBnftPaidAmt0512668
IRS990/PYTotalExpensesAmt0733503
IRS990/PYTotalRevenueAmt0768659
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME 892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02641192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0478808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75500
IRS990ScheduleA/PublicSupportPY170Pct00.82730
IRS990ScheduleA/PublicSupportTotal170Amt01995708
IRS990ScheduleA/SubstantialContributorsTotAmt0645484
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0801040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02641192
IRS990ScheduleA/TotalSupportAmt02643427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710343
IRS990ScheduleD/EquipmentGrp/BookValueAmt011800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547206
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAP IMPROVEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES/EQUIPM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043748
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1128598
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 25 COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS WHO DONATED TO THE CAPITAL IMPROVEMENTS. PART I, LINE 26 COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS DONATING CLINICAL PROGRAM SUPPLIES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUENTES DE SALUD IS A 501(C)(3) NONPROFIT ORGANIZATION THAT PROMOTES THE HEALTH AND WELLNESS OF SOUTH PHILADELPHIA'S RAPIDLY GROWNING LATINO IMMIGRANT POPULATION THROUGH HIGH QUALITY HEALTH CARE, INNOVATIVE EDUCATIONAL PROGRAMS, AND COMMUNITY BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUENTES HACIA EL FUTURO IS PREDICATED UPON THE WELL EVIDENCED FACT THAT EDUCATION IS INEXTRICABLY TIED TO THE HEALTH OF INDIVIDUALS AND COMMUNITIES. THE MISSION OF PUENTES HACIA EL FUTURO IS TO IMPROVE THE EDUCATIONAL ACHIEVEMENT OF CHILDREN IN THE SOUTH PHILADELPHIA LATINO IMMIGRANT COMMUNITY, IN ORDER TO IMPROVE LONG-TERM HEALTH OUTCOMES, AS WELL AS TO PROVIDE SUPPORT IN THE CONTEXT OF EXTREMELY LIMITED EDUCATIONAL RESOURCES. BY LISTENING CLOSELY TO THE NEEDS AND WISHES OF COMMUNITY STAKEHOLDERS, WE DELIVER HIGH IMPACT, CULTURALLY SENSITIVE EDUCATIONAL ENRICHMENT PROGRAMS. AS AN OFFICIAL COMMUNITY PARTNER OF SOUTHWARK SCHOOL IN SOUTH PHILADELPHIA, WE PROVIDE FIVE PROGRAMS TO THIS STUDENT POPULATION: AFTER SCHOOL TUTORING AND MENTORSHIP, KINDERGARTEN IN-CLASS SUPPORT, AN ADOLESCENT EMPOWERMENT GROUP, A COMPUTER CODING PROGRAM, AND A SUMMER LITERACY ENRICHMENT CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR AND THEN FORWARDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01179315
IRS990/TotalAssetsEOYAmt01320900
IRS990/TotalAssetsGrp/BOYAmt01179315
IRS990/TotalAssetsGrp/EOYAmt01320900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0801040
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090626
IRS990/TotalLiabilitiesEOYAmt067561
IRS990/TotalLiabilitiesGrp/BOYAmt090626
IRS990/TotalLiabilitiesGrp/EOYAmt067561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253339
IRS990/TotalProgramServiceExpensesAmt0661225
IRS990/TotalProgramServiceRevenueAmt0141287
IRS990/TotalRevenueGrp/ExclusionAmt0270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943439
IRS990/TotalVolunteersCnt0597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320900
IRS990/TravelGrp/ManagementAndGeneralAmt0106
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,320,900
Liabilities
$67,561
Net assets
$1,253,339
Revenue
$943,439
Expenses
$778,789
Net income
$164,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.10$2.40$1.84$1.82$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.11$3.02$2.16$1.73$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.10$2.59$1.62$1.24$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.19$2.20$1.79$0.84$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$0.94$0.78$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$0.77$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$0.56$0.68$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.41$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.05$0.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.10$0.03$0.07