Civic Intelligence

No Nonsense Neutering Inc

EIN 26-3430346 • 501(c)3 • Allentown, PA

Profile

To provide high quality, low cost sterilization services for dogs and cats as a humane, non-lethal solution to pet overpolulation

1044 N Quebec StAllentown, PA 18109

www.nnnlv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,248,540

Up $183,181 (+17%) from 2023

Liabilities

Up

$263,589

Up $15,219 (+6.1%) from 2023

Net Assets

Up

$984,951

Up $167,962 (+21%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$2,001,266

Up $265,570 (+15%) from 2023

Expenses

Up

$1,833,304

Up $78,820 (+4.5%) from 2023

Net Income

Up

$167,962

Up $186,750 (+994%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $144,474Liabilities 2012: $7,883Net Assets 2012: $136,5912012Assets 2013: $183,276Liabilities 2013: $23,608Net Assets 2013: $159,6682013Assets 2014: $156,977Liabilities 2014: $17,082Net Assets 2014: $139,8952014Assets 2015: $162,735Liabilities 2015: $22,263Net Assets 2015: $140,4722015Assets 2016: $176,028Liabilities 2016: $24,370Net Assets 2016: $151,6582016Assets 2017: $196,939Liabilities 2017: $23,258Net Assets 2017: $173,6812017Assets 2018: $221,881Liabilities 2018: $33,583Net Assets 2018: $188,2982018Assets 2019: $211,497Liabilities 2019: $22,282Net Assets 2019: $189,2152019Assets 2020: $365,935Liabilities 2020: $42,070Net Assets 2020: $323,8652020Assets 2021: $796,056Liabilities 2021: $74,284Net Assets 2021: $721,7722021Assets 2022: $1,128,833Liabilities 2022: $293,056Net Assets 2022: $835,7772022Assets 2023: $1,065,359Liabilities 2023: $248,370Net Assets 2023: $816,9892023Assets 2024: $1,248,540Liabilities 2024: $263,589Net Assets 2024: $984,9512024

Highlighted filing

2024

Assets$1,248,540
Liabilities$263,589
Net Assets$984,951
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $457,4212012Revenue 2013: $632,990Expenses 2013: $600,688Net Income 2013: $32,3022013Revenue 2014: $682,912Expenses 2014: $702,958Net Income 2014: -$20,0462014Revenue 2015: $713,448Expenses 2015: $712,871Net Income 2015: $5772015Revenue 2016: $825,443Expenses 2016: $814,257Net Income 2016: $11,1862016Revenue 2017: $937,514Expenses 2017: $915,491Net Income 2017: $22,0232017Revenue 2018: $1,022,831Expenses 2018: $1,008,214Net Income 2018: $14,6172018Revenue 2019: $1,293,661Expenses 2019: $1,292,744Net Income 2019: $9172019Revenue 2020: $1,124,372Expenses 2020: $1,137,445Net Income 2020: -$13,0732020Revenue 2021: $1,987,324Expenses 2021: $1,441,694Net Income 2021: $545,6302021Revenue 2022: $1,584,183Expenses 2022: $1,459,755Net Income 2022: $124,4282022Revenue 2023: $1,735,696Expenses 2023: $1,754,484Net Income 2023: -$18,7882023Revenue 2024: $2,001,266Expenses 2024: $1,833,304Net Income 2024: $167,9622024

Highlighted filing

2024

Revenue$2,001,266
Expenses$1,833,304
Net Income$167,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,540
Liabilities
$263,589
Net assets
$984,951
Revenue
$2,001,266
Expenses
$1,833,304
Net income
$167,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.98$2.00$1.83$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$1.74$1.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$1.58$1.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.72$1.99$1.44$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$1.12$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.29$1.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.02$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$0.83$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.68$0.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.63$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,001,266
Mission and Program Overview

Mission

To provide high quality, low cost sterilization services for dogs and cats as a humane, non-lethal solution to pet overpolulation

To provide high quality, low cost sterilization services for cats and dogs as a humane non-lethal solution to pet overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$534,430-
Savings and Temporary Cash Investments$646,720$186,535▼ $460,185
Cash and Non-Interest-Bearing Accounts$92,291$182,245▲ $89,954
Land, Buildings, and Equipment, Net$133,360$134,723▲ $1,363
Accounts Receivable$74,107$79,470▲ $5,363
Total Assets$1,065,359$1,248,540▲ $183,181
Other Assets Total$118,881$131,137▲ $12,256
Liabilities
Other Liabilities$127,426$132,196▲ $4,770
Deferred Revenue$67,900$75,134▲ $7,234
Accounts Payable and Accrued Expenses$53,044$56,259▲ $3,215
Total Liabilities$248,370$263,589▲ $15,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,690$924,972▲ $162,282
Net Assets With Donor Restrictions$54,299$59,979▲ $5,680
Total Net Assets Fund Balance$816,989$984,951▲ $167,962
Total Liabilities and Net Assets / Fund Balance$1,065,359$1,248,540▲ $183,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,025$83,796$201,821
Equipment$16,698$73,165$89,863
Other Assets Org$4,038--
Other Securities$534,430--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ashley SeidelExecutive DirectorFT$103,807$103,807
Michelle SchmallDirectorPT$6,156$6,156

Board Members and Trustees

NameTitle
Martha KahanPresident
Amy SchrefflerDirector
Liz JonesDirector
Deb DreisbachFinancial Director
Revenue and Support

Revenue Composition

Contributions and Grants
$59,823
Program Service Revenue
$1,916,088
Investment Income
$20,237
Other Revenue
$5,118
All Other Contributions
$59,823
Change in Net Assets
$167,962

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,816
Other Expenses$701,488
Total Fundraising Expense$10,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,311--$923,311
Current Officers, Directors, Trustees, and Key Employees-$125,685-$125,685
Payroll Taxes$73,205$9,615-$82,820
Occupancy$68,179--$68,179
Insurance$42,069$10,517-$52,586
Travel$14,997$3,461$4,614$23,072
Office Expenses$2,223$15,564$4,447$22,234
Depreciation Depletion$18,567--$18,567
All Other Expenses$17,061$257$994$18,312
Fees for Services Accounting$6,156$7,650-$13,806
Other Expenses$11,206$457$465$12,128
Advertising$1,230$284$379$1,893
Total Functional Expenses$1,648,915$173,490$10,899$1,833,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,833,304
Total Expenses per Audited Statements$1,833,304
Total Expenses per Form 990$1,833,304
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$132,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“The board president is the mother of the executive director.”

Form 990, Part VI, Section B, Line 11B

“The organization sends a draft of the irs-990 to board members electronically to review.”

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

“(a) prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. If board members are aware that staff or other volunteers have a conflict of interest, relevant facts should be disclosed by the board member or by the interested person him/herself if invited to the board meeting.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is determined by the board of directors at board meetings.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
No Nonsense Neutering Inc
EIN
26-3430346
Phone
6107377490
Address
1044 N QUEBEC ST, ALLENTOWN, PA 18109

Signing Officer

Name
Martha Kahan
Title
President
Phone
6107377490
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Kahan
Formed
2008
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
4

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
John R Zayaitz CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions are evaluated in accordance with fasb asc 740-10, accounting for uncertainty in income taxes-an interpretation of fasb no. 109. Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Fasb asc 740-10 also provides guidance on derecognition, classification, interest, & penalties, accounting in interim periods, and disclosure. The organization has no material unrecognized tax benefits or accrued interest or penalties. The organization files its 990 with the united states internal revenue service. The organization is generally not subject to examination by the internal revenue service for years before 2020.”

Raw XML AppendixShowing 400 of 441 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
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0701488
IRS990/CYOtherRevenueAmt05118
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018567
IRS990/DepreciationDepletionGrp/TotalAmt018567
IRS990/Desc0NO NONSENSE NEUTERING (NNN) PROVIDES HIGH QUALITY, AFFORDABLE SPAY NEUTER SERVICES. THERE ARE NO INCOME OR RESIDENCY REQUIREMENTS TO USE OUR CLINIC. OUR CLINIC IS A SAME DAY CLINIC PERFORMING OVER 25 SURGERIES PER DAY. NO NONSENSE NEUTERING ALSO OFFERS MONTHLY LOW COST VACCINATION AND MICROCHIP CLINICS THROUGHOUT THE AREA. THE ORGANIZATION ALSO OFFERS TRAP, NEUTER, AND RETURN SERVICES AS A WAY TO CONTROL THE FERAL CAT POPULATION.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEB DREISBACH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt0368511
IRS990/OtherExpensesGrp/ProgramServicesAmt189948
IRS990/OtherExpensesGrp/ProgramServicesAmt212252
IRS990/OtherExpensesGrp/ProgramServicesAmt311206
IRS990/OtherExpensesGrp/TotalAmt0368511
IRS990/OtherExpensesGrp/TotalAmt189948
IRS990/OtherExpensesGrp/TotalAmt212252
IRS990/OtherExpensesGrp/TotalAmt312128
IRS990/OtherLiabilitiesGrp/BOYAmt0127426
IRS990/OtherLiabilitiesGrp/EOYAmt0132196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICATION SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05118
IRS990/OtherRevenueTotalAmt05118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09615
IRS990/PayrollTaxesGrp/ProgramServicesAmt073205
IRS990/PayrollTaxesGrp/TotalAmt082820
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA KAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VET SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01916088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01916088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017928
IRS990/PYOtherExpensesAmt0662263
IRS990/PYOtherRevenueAmt04510
IRS990/PYProgramServiceRevenueAmt01666624
IRS990/PYRevenuesLessExpensesAmt0-18788
IRS990/PYSalariesCompEmpBnftPaidAmt01092221
IRS990/PYTotalExpensesAmt01754484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01735696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01921206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01916088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01666624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01444443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01617799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01058558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07703512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038165
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022676
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt08340505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01975911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01713258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01580914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01964310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01106112
IRS990ScheduleA/Total509Grp/TotalAmt08340505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02005750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01741612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01589382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01985464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01128788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08450996
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/BookValueAmt016698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01833304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2121335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0534430
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB NO. 109. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, & PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION FILES ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE. THE ORGANIZATION IS GENERALLY NOT SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131137
IRS990ScheduleD/TotalBookValueSecuritiesAmt0534430
IRS990ScheduleD/TotalExpensesPerForm990Amt01833304
IRS990ScheduleD/TotalLiabilityAmt0132196
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01833304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT IS THE MOTHER OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SENDS A DRAFT OF THE IRS-990 TO BOARD MEMBERS ELECTRONICALLY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A) PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IF BOARD MEMBERS ARE AWARE THAT STAFF OR OTHER VOLUNTEERS HAVE A CONFLICT OF INTEREST, RELEVANT FACTS SHOULD BE DISCLOSED BY THE BOARD MEMBER OR BY THE INTERESTED PERSON HIM/HERSELF IF INVITED TO THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01065359
IRS990/TotalAssetsEOYAmt01248540
IRS990/TotalAssetsGrp/BOYAmt01065359
IRS990/TotalAssetsGrp/EOYAmt01248540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059823
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01648915
IRS990/TotalFunctionalExpensesGrp/TotalAmt01833304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248370
IRS990/TotalLiabilitiesEOYAmt0263589
IRS990/TotalLiabilitiesGrp/BOYAmt0248370
IRS990/TotalLiabilitiesGrp/EOYAmt0263589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01648915
IRS990/TotalProgramServiceRevenueAmt01916088
IRS990/TotalReportableCompFromOrgAmt0109963
IRS990/TotalRevenueGrp/ExclusionAmt020237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01921206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02001266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01248540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04614
IRS990/TravelGrp/ManagementAndGeneralAmt03461
IRS990/TravelGrp/ProgramServicesAmt014997
IRS990/TravelGrp/TotalAmt023072

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