Civic Intelligence

No Nonsense Neutering Inc.

990 • Fiscal year 2017 • EIN 26-3430346

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.NNNLV.ORG
1044 N Quebec StAllentown, PA 18109

(610) 737-7490

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,475

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$196,939

Up $20,911 (+12%) from 2016

Net Assets

Up

$173,681

Up $22,023 (+15%) from 2016

Liabilities

Down

$23,258

Down $1,112 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$937,514

Up $112,071 (+14%) from 2016

Expenses

Up

$915,491

Up $101,234 (+12%) from 2016

Net Income

Up

$22,023

Up $10,837 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2017

Assets$196,939
Liabilities$23,258
Net Assets$173,681
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$937,514
Expenses$915,491
Net Income$22,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$943,188
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
Cash and Non-Interest-Bearing Accounts$73,960$99,202▲ $25,242
Land, Buildings, and Equipment, Net$74,849$63,787▼ $11,062
Savings and Temporary Cash Investments$15,019$15,025▲ $6
Accounts Receivable$7,419$10,398▲ $2,979
Total Assets$176,028$196,939▲ $20,911
Other Assets Total$4,781$8,527▲ $3,746
Liabilities
Accounts Payable and Accrued Expenses$22,240$23,258▲ $1,018
Deferred Revenue$2,130$0▼ $2,130
Total Liabilities$24,370$23,258▼ $1,112
Net Assets / Fund Balance
Unrestricted Net Assets$151,658$173,681▲ $22,023
Total Net Assets Fund Balance$151,658$173,681▲ $22,023
Total Liabilities and Net Assets / Fund Balance$176,028$196,939▲ $20,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,203$41,569$61,772
Buildings$43,584$11,974$55,558
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley KahanExecutive DirectorFT$57,475$57,475

Board Members and Trustees

NameTitle
Martha KahanPresident
Amy LeonardDirector
Deb DreisbachDirector
Lisa YoungDirector
Liz JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,385
Program Service Revenue
$886,401
Investment Income
$6
Other Revenue
$-278
All Other Contributions
$29,710
Change in Net Assets
$22,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$937,514
Total Revenue per Form 990
$937,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,037
Other Expenses$359,454
Total Fundraising Expense$5,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,647--$446,647
Occupancy$61,540--$61,540
Current Officers, Directors, Trustees, and Key Employees$57,475--$57,475
Payroll Taxes$51,915--$51,915
Insurance$19,080$4,770-$23,850
Depreciation Depletion$13,110--$13,110
Travel$8,051$1,858$2,477$12,386
All Other Expenses$8,634$148$150$8,932
Office Expenses$649$4,542$1,298$6,489
Other Expenses$5,767$152$152$6,071
Advertising$2,253$520$693$3,466
Total Functional Expenses$895,995$14,042$5,454$915,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,491
Total Expenses per Audited Statements$915,491
Total Expenses per Form 990$915,491
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,674
Gaming Gross Income$1,805
Fundraising Gross Income$1,030
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fundraising$11,063-$2,394-
Summer Fundraising$4,382-$3,280-
Total Events$22,705$1,030$5,674$-4,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Kahan
Formed
2008
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
11

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 2013.”

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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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0888962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0886401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0762747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0657384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0628500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0586403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03521435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0425
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03795469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0934947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0682547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0632832
IRS990ScheduleA/Total509Grp/TotalAmt03795469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0937514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0721236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0683185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03800368
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt043584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055558
IRS990ScheduleD/EquipmentGrp/BookValueAmt020203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0915491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937514
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063787
IRS990ScheduleD/TotalExpensesPerForm990Amt0915491
IRS990ScheduleD/TotalRevenuePerForm990Amt0937514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915491
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03280
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01805
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01805
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01805
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MICHELLE SCHMALL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01044 N QUEBEC ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALLENTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018109
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176028
IRS990/TotalAssetsEOYAmt0196939
IRS990/TotalAssetsGrp/BOYAmt0176028
IRS990/TotalAssetsGrp/EOYAmt0196939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051385
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0915491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024370
IRS990/TotalLiabilitiesEOYAmt023258
IRS990/TotalLiabilitiesGrp/BOYAmt024370
IRS990/TotalLiabilitiesGrp/EOYAmt023258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151658

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,939
Liabilities
$23,258
Net assets
$173,681
Revenue
$937,514
Expenses
$915,491
Net income
$22,023
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
Peer Organizations

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