Civic Intelligence

After School Activities Partnerships

990 • Fiscal year 2015 • EIN 26-3639206

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization Profilewww.phillyasap.org

View Organization Page

1520 Locust StreetPhiladelphia, PA 19102

(215) 545-2727

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$74,474

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$590,459

Up $202,775 (+52%) from 2014

Net Assets

Up

$576,528

Up $197,932 (+52%) from 2014

Liabilities

Up

$13,931

Up $4,843 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$852,939

Up $275,649 (+48%) from 2014

Expenses

Up

$655,007

Up $15,239 (+2.4%) from 2014

Net Income

Up

$197,932

Up $260,410 (+417%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$590,459
Liabilities$13,931
Net Assets$576,528
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$852,939
Expenses$655,007
Net Income$197,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$852,939
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.

Asap's mission is to develop high quality after school activities and resources to empower youth and strengthen communities in philadelphia. Since its inception, asap has served more than 60,000 youth (grades 1-12) through safe, sustainable after school activities that complement classroom learning and help students progress toward graduation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,722$489,307▲ $127,585
Accounts Receivable$18,766$95,555▲ $76,789
Prepaid Expenses and Deferred Charges$7,196$5,597▼ $1,599
Total Assets$387,684$590,459▲ $202,775
Liabilities
Accounts Payable and Accrued Expenses$9,088$13,931▲ $4,843
Total Liabilities$9,088$13,931▲ $4,843
Net Assets / Fund Balance
Unrestricted Net Assets$358,596$459,028▲ $100,432
Temporarily Rstr Net Assets$20,000$117,500▲ $97,500
Total Net Assets Fund Balance$378,596$576,528▲ $197,932
Total Liabilities and Net Assets / Fund Balance$387,684$590,459▲ $202,775
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin EnnisExecutive DirectorFT$67,870$6,604$74,474
Marciene S MattlemanPresidentFT$28,680$760$29,440

Board Members and Trustees

NameTitle
Andrew RiordanDirector
Anne MorrisseyDirector
Carol RiceDirector
David BrownDirector
Debra WeinerDirector
E Bunny GlickDirector
Ernest Jones EsqDirector
Frances Connolly EddDirector
Joseph P TierneyDirector
Kanisha ParthsarathyDirector
Nikhil NagDirector
Philip BehrDirector
Phyllis W BeckDirector
Severin TuckerDirector
Susan HayesDirector
Vincent ThompsonDirector
Wendy GlazerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$852,049
Program Service Revenue
$0
Investment Income
$890
Other Revenue
$0
All Other Contributions
$718,735
Change in Net Assets
$197,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,939
Revenue Not Reported on Form 990
$9,400
Total Revenue per Audited Statements
$862,339
Total Revenue per Form 990
$852,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,124
Other Expenses$234,883
Total Fundraising Expense$60,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,926$83,308$28,121$265,355
Current Officers, Directors, Trustees, and Key Employees$55,999$30,896$9,655$96,550
Occupancy$24,422$13,474$4,211$42,107
Payroll Taxes$21,493$11,858$3,706$37,057
All Other Expenses$4,863$11,998$10,430$27,291
Other Employee Benefits$12,274$6,772$2,116$21,162
Other Expenses$12,886$0$0$12,886
Office Expenses$6,729$3,713$1,161$11,603
Insurance$5,930$3,272$1,023$10,225
Fees for Services Accounting$0$7,250$0$7,250
Fees for Services Other$0$3,862$0$3,862
Information Technology$0$2,808$0$2,808
Total Functional Expenses$415,373$179,211$60,423$655,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,407
Expenses per Audited Statements$655,007
Total Expenses per Form 990$655,007
Expenses Not Reported on Form 990$9,400
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

Filer Name
After School Activities Partnerships
EIN
26-3639206
Phone
2155452727
Address
1520 LOCUST STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
Justin Ennis
Title
Executive Director
Phone
2155452727
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marciene Mattleman
Formed
2008
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
11
Volunteers
104

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
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 of directors.”

Pt VI, Line 8B

“The organization's board of directors meet regularly and take minutes of all meetings. The finance committee also meets regularly but does not take minutes.”

Pt VI, Line 11B

“The organization's board of directors and executive director review the 990 together to verify the amounts reported agree with the organization's audited financial statements for the year and all questions are answered accurately.”

Pt VI, Line 12C

“The conflict of interest policy is stated in the organization's employee manual and each employee must annually sign and acknowledge that they have read and received the manual and note any conflicts they may have.”

Pt VI, Line 15A

“The executive director's compensation is approved by the board.”

Pt VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available to the public in the organization's office upon request.”

Form 990, Part IX, Line 24F

“Miscellaneous 11259. 0. 1512. 9747. Staff development & transportation 9200. 900. 8300. 0. Telephone 5632. 3267. 1802. 563. Website 1200. 696. 384. 120.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided.the organization has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2015.”

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IRS990/GovernmentGrantsAmt0126457
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0852939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02808
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02808
IRS990/InsuranceGrp/FundraisingAmt01023
IRS990/InsuranceGrp/ManagementAndGeneralAmt03272
IRS990/InsuranceGrp/ProgramServicesAmt05930
IRS990/InsuranceGrp/TotalAmt010225
IRS990/InvestmentIncomeGrp/ExclusionAmt0890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0890
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASAP'S MISSION IS TO DEVELOP HIGH QUALITY AFTER SCHOOL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378596
IRS990/NetAssetsOrFundBalancesEOYAmt0576528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04211
IRS990/OccupancyGrp/ManagementAndGeneralAmt013474
IRS990/OccupancyGrp/ProgramServicesAmt024422
IRS990/OccupancyGrp/TotalAmt042107
IRS990/OfficeExpensesGrp/FundraisingAmt01161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03713
IRS990/OfficeExpensesGrp/ProgramServicesAmt06729
IRS990/OfficeExpensesGrp/TotalAmt011603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021162
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PROGRAM TRANSPORTATION
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/ProgramServicesAmt058557
IRS990/OtherExpensesGrp/ProgramServicesAmt129769
IRS990/OtherExpensesGrp/ProgramServicesAmt228525
IRS990/OtherExpensesGrp/ProgramServicesAmt312886
IRS990/OtherExpensesGrp/TotalAmt058557
IRS990/OtherExpensesGrp/TotalAmt129769
IRS990/OtherExpensesGrp/TotalAmt228525
IRS990/OtherExpensesGrp/TotalAmt312886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011858
IRS990/PayrollTaxesGrp/ProgramServicesAmt021493
IRS990/PayrollTaxesGrp/TotalAmt037057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05597
IRS990/PrincipalOfficerNm0MARCIENE MATTLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0789
IRS990/PYOtherExpensesAmt0277837
IRS990/PYRevenuesLessExpensesAmt0-62478
IRS990/PYSalariesCompEmpBnftPaidAmt0361931
IRS990/PYTotalExpensesAmt0639768
IRS990/PYTotalRevenueAmt0577290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03404777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044780
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02885534
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0519243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0654702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03404777
IRS990ScheduleA/TotalSupportAmt03410536
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/DonatedServicesAndUseFcltsAmt09400
IRS990ScheduleD/DonatedServicesUseFcltsAmt09400
IRS990ScheduleD/ExpensesNotReportedAmt09400
IRS990ScheduleD/ExpensesSubtotalAmt0655007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt09400
IRS990ScheduleD/RevenueSubtotalAmt0852939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED.THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0655007
IRS990ScheduleD/TotalRevenuePerForm990Amt0852939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SOLE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER MAY ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS MEET REGULARLY AND TAKE MINUTES OF ALL MEETINGS. THE FINANCE COMMITTEE ALSO MEETS REGULARLY BUT DOES NOT TAKE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS STATED IN THE ORGANIZATION'S EMPLOYEE MANUAL AND EACH EMPLOYEE MUST ANNUALLY SIGN AND ACKNOWLEDGE THAT THEY HAVE READ AND RECEIVED THE MANUAL AND NOTE ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 11259. 0. 1512. 9747. STAFF DEVELOPMENT & TRANSPORTATION 9200. 900. 8300. 0. TELEPHONE 5632. 3267. 1802. 563. WEBSITE 1200. 696. 384. 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387684
IRS990/TotalAssetsEOYAmt0590459
IRS990/TotalAssetsGrp/BOYAmt0387684
IRS990/TotalAssetsGrp/EOYAmt0590459

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,459
Liabilities
$13,931
Net assets
$576,528
Revenue
$852,939
Expenses
$655,007
Net income
$197,932
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