Civic Intelligence

After School Activities Partnerships

990 • Fiscal year 2014 • EIN 26-3639206

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization Profilewww.phillyasap.org

View Organization Page

1520 Locust Street19102

(215) 545-2727

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

76th percentile

$67,521

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$387,684

Down $66,796 (-15%) from 2013

Net Assets

Down

$378,596

Down $62,478 (-14%) from 2013

Liabilities

Down

$9,088

Down $4,318 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

$577,290

No earlier filing loaded for comparison.

Expenses

Down

$639,768

Down $34,118 (-5.1%) from 2013

Net Income

-$62,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $459,612Liabilities 2012: $7,228Net Assets 2012: $452,3842012Assets 2013: $454,480Liabilities 2013: $13,406Net Assets 2013: $441,0742013Assets 2014: $387,684Liabilities 2014: $9,088Net Assets 2014: $378,5962014Assets 2015: $590,459Liabilities 2015: $13,931Net Assets 2015: $576,5282015Assets 2016: $481,686Liabilities 2016: $15,862Net Assets 2016: $465,8242016Assets 2017: $617,992Liabilities 2017: $21,790Net Assets 2017: $596,2022017Assets 2018: $415,798Liabilities 2018: $10,317Net Assets 2018: $405,4812018Assets 2019: $958,668Liabilities 2019: $14,559Net Assets 2019: $944,1092019Assets 2020: $754,528Liabilities 2020: $135,546Net Assets 2020: $618,9822020Assets 2021: $1,255,463Liabilities 2021: $158,024Net Assets 2021: $1,097,4392021Assets 2022: $985,927Liabilities 2022: $19,459Net Assets 2022: $966,4682022Assets 2023: $1,518,932Liabilities 2023: $319,580Net Assets 2023: $1,199,3522023Assets 2024: $1,649,412Liabilities 2024: $313,797Net Assets 2024: $1,335,6152024Assets 2025: $1,269,629Liabilities 2025: $249,877Net Assets 2025: $1,019,7522025

Highlighted filing

2014

Assets$387,684
Liabilities$9,088
Net Assets$378,596
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $528,3762012Expenses 2013: $673,8862013Revenue 2014: $577,290Expenses 2014: $639,768Net Income 2014: -$62,4782014Revenue 2015: $852,939Expenses 2015: $655,007Net Income 2015: $197,9322015Revenue 2016: $598,285Expenses 2016: $708,989Net Income 2016: -$110,7042016Revenue 2017: $964,659Expenses 2017: $834,281Net Income 2017: $130,3782017Revenue 2018: $686,348Expenses 2018: $877,069Net Income 2018: -$190,7212018Revenue 2019: $1,479,408Expenses 2019: $948,310Net Income 2019: $531,0982019Revenue 2020: $691,305Expenses 2020: $1,022,216Net Income 2020: -$330,9112020Revenue 2021: $1,414,926Expenses 2021: $981,423Net Income 2021: $433,5032021Revenue 2022: $1,033,597Expenses 2022: $1,128,509Net Income 2022: -$94,9122022Revenue 2023: $1,817,225Expenses 2023: $1,599,796Net Income 2023: $217,4292023Revenue 2024: $1,828,896Expenses 2024: $1,720,361Net Income 2024: $108,5352024Revenue 2025: $965,056Expenses 2025: $1,305,066Net Income 2025: -$340,0102025

Highlighted filing

2014

Revenue$577,290
Expenses$639,768
Net Income-$62,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$577,290
Mission and Program Overview

Mission

Asaps mission is to develop high quality after school activities and resources to empower youth and strengthen communities in philadelphia.

To keep philadelphia's youth safe and active by facilitating supervised enrichment activities in the dangerous after school hours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,604$361,722▼ $59,882
Accounts Receivable$32,876$18,766▼ $14,110
Prepaid Expenses and Deferred Charges-$7,196-
Total Assets$454,480$387,684▼ $66,796
Liabilities
Accounts Payable and Accrued Expenses$13,406$9,088▼ $4,318
Total Liabilities$13,406$9,088▼ $4,318
Net Assets / Fund Balance
Unrestricted Net Assets$392,741$358,596▼ $34,145
Temporarily Rstr Net Assets$48,333$20,000▼ $28,333
Total Net Assets Fund Balance$441,074$378,596▼ $62,478
Total Liabilities and Net Assets / Fund Balance$454,480$387,684▼ $66,796
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin EnnisExecutive DirectorFT$63,000$4,521$67,521
Marciene S Mattleman EddPresidentFT$28,681-$28,681

Board Members and Trustees

NameTitle
Andrew RiordanDirector
David BrownDirector
Debra WeinerDirector
Denise Wing EddDirector
E Bunny GlickDirector
Ernest Jones EsqDirector
Frances Connolly EddDirector
Joseph P TierneyDirector
Kanisha ParthsarathyDirector
Nicholas TorresDirector
Philip BehrDirector
Phyllis W BeckDirector
Susan HayesDirector
Vincent ThompsonDirector
Wendy GlazerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$576,501
Program Service Revenue
$0
Investment Income
$789
Other Revenue
$0
All Other Contributions
$483,273
Change in Net Assets
$-62,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,290
Revenue Not Reported on Form 990
$7,326
Total Revenue per Audited Statements
$584,616
Total Revenue per Form 990
$577,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,931
Other Expenses$277,837
Total Fundraising Expense$54,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,690$37,706$26,261$217,657
Current Officers, Directors, Trustees, and Key Employees$64,737$15,882$11,062$91,681
Occupancy$32,447$7,769$5,484$45,700
Payroll Taxes$23,457$5,616$3,965$33,038
Other Expenses$28,013$0$0$28,013
Other Employee Benefits$13,808$3,388$2,359$19,555
All Other Expenses$23$9,696$4,407$14,126
Office Expenses$0$13,014$0$13,014
Insurance$7,769$1,860$1,313$10,942
Fees for Services Accounting$0$7,000$0$7,000
Fees for Services Other$0$3,075$0$3,075
Fees for Services Legal$0$1,362$0$1,362
Total Functional Expenses$478,549$106,368$54,851$639,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$647,094
Expenses per Audited Statements$639,768
Total Expenses per Form 990$639,768
Expenses Not Reported on Form 990$7,326
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
26-3639206
Phone
2155452727

Signing Officer

Name
Justin Ennis
Title
Executive Director
Phone
2155452727
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marciene Mattleman
Formed
2008
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
11
Volunteers
104

Preparer

Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has a sole member.”

Pt VI, Line 7A

“The sole member may elect the members of the board”

Pt VI, Line 7A

“OF DIRECTORS.”

Pt VI, Line 8B

“The organization's board of directors meet regularly”

Pt VI, Line 8B

“And take minutes of all meetings. The finance”

Pt VI, Line 8B

“Also meets regularly but does not take minutes.”

Pt VI, Line 11B

“The organization's board of directors and executive”

Pt VI, Line 11B

“Director review the 990 together to verify the”

Pt VI, Line 11B

“Amounts reported agree with the organization's”

Pt VI, Line 11B

“Audited financial statements for the year and all”

Pt VI, Line 11B

“Questions are answered accurately.”

Pt VI, Line 12C

“The conflict of interest policy is stated in the”

Pt VI, Line 12C

“Organization's employee manual and each employee”

Pt VI, Line 12C

“Must annually sign and acknowledge that they have”

Pt VI, Line 12C

“Read and received the manual and note any conflicts”

Pt VI, Line 12C

“THEY MAY HAVE.”

Pt VI, Line 15A

“The executive director's compensation is approved by”

Pt VI, Line 15A

“THE BOARD.”

Pt VI, Line 19

“The organization's governing documents, financial”

Pt VI, Line 19

“Statements, and conflict of interest policy are”

Pt VI, Line 19

“Available to the public in the organization's office”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24F

“Miscellaneous 6987. 0. 2580. 4407. Staff development & transportation 1530. 23. 1507. 0. Telephone 4376. 0. 4376. 0. Website 1233. 0. 1233. 0.”

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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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE THE NUMBER OF AFTER SCHOOL ENRICHMENT PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0441074
IRS990/NetAssetsOrFundBalancesEOYAmt0378596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05484
IRS990/OccupancyGrp/ManagementAndGeneralAmt07769
IRS990/OccupancyGrp/ProgramServicesAmt032447
IRS990/OccupancyGrp/TotalAmt045700
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013014
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019555
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt068889
IRS990/OtherExpensesGrp/ProgramServicesAmt151917
IRS990/OtherExpensesGrp/ProgramServicesAmt233799
IRS990/OtherExpensesGrp/ProgramServicesAmt328013
IRS990/OtherExpensesGrp/TotalAmt068889
IRS990/OtherExpensesGrp/TotalAmt151917
IRS990/OtherExpensesGrp/TotalAmt233799
IRS990/OtherExpensesGrp/TotalAmt328013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217657
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05616
IRS990/PayrollTaxesGrp/ProgramServicesAmt023457
IRS990/PayrollTaxesGrp/TotalAmt033038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07196
IRS990/PrincipalOfficerNm0MARCIENE MATTLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0654702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0805
IRS990/PYOtherExpensesAmt0330958
IRS990/PYProgramServiceRevenueAmt07069
IRS990/PYRevenuesLessExpensesAmt0-11310
IRS990/PYSalariesCompEmpBnftPaidAmt0342928
IRS990/PYTotalExpensesAmt0673886
IRS990/PYTotalRevenueAmt0662576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01062954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03615682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133527
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03276120
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0339562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01062954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03615682
IRS990ScheduleA/TotalSupportAmt03620551
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07326
IRS990ScheduleD/DonatedServicesUseFcltsAmt07326
IRS990ScheduleD/ExpensesNotReportedAmt07326
IRS990ScheduleD/ExpensesSubtotalAmt0639768
IRS990ScheduleD/RevenueNotReportedAmt07326
IRS990ScheduleD/RevenueSubtotalAmt0577290
IRS990ScheduleD/TotalExpensesPerForm990Amt0639768
IRS990ScheduleD/TotalRevenuePerForm990Amt0577290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER MAY ELECT THE MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS MEET REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND TAKE MINUTES OF ALL MEETINGS. THE FINANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALSO MEETS REGULARLY BUT DOES NOT TAKE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTOR REVIEW THE 990 TOGETHER TO VERIFY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE CONFLICT OF INTEREST POLICY IS STATED IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ORGANIZATION'S EMPLOYEE MANUAL AND EACH EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MUST ANNUALLY SIGN AND ACKNOWLEDGE THAT THEY HAVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14READ AND RECEIVED THE MANUAL AND NOTE ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS 6987. 0. 2580. 4407. STAFF DEVELOPMENT & TRANSPORTATION 1530. 23. 1507. 0. TELEPHONE 4376. 0. 4376. 0. WEBSITE 1233. 0. 1233. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$387,684
Liabilities
$9,088
Net assets
$378,596
Revenue
$577,290
Expenses
$639,768
Net income
-$62,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$0.97$1.31$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.31$1.34$1.83$1.72$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.32$1.20$1.82$1.60$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$1.03$1.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$1.41$0.98$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.62$0.69$1.02$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.94$1.48$0.95$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.69$0.88$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.96$0.83$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$0.60$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.85$0.66$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.58$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.53