Civic Intelligence

After School Activities Partnerships

990 • Fiscal year 2016 • EIN 26-3639206

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$79,006

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$481,686

Down $108,773 (-18%) from 2015

Net Assets

Down

$465,824

Down $110,704 (-19%) from 2015

Liabilities

Up

$15,862

Up $1,931 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Down

$598,285

Down $254,654 (-30%) from 2015

Expenses

Up

$708,989

Up $53,982 (+8.2%) from 2015

Net Income

Down

-$110,704

Down $308,636 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$481,686
Liabilities$15,862
Net Assets$465,824
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$598,285
Expenses$708,989
Net Income-$110,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$598,285
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$489,307$397,960▼ $91,347
Accounts Receivable$95,555$65,057▼ $30,498
Prepaid Expenses and Deferred Charges$5,597$18,669▲ $13,072
Total Assets$590,459$481,686▼ $108,773
Liabilities
Accounts Payable and Accrued Expenses$13,931$15,862▲ $1,931
Total Liabilities$13,931$15,862▲ $1,931
Net Assets / Fund Balance
Unrestricted Net Assets$459,028$433,824▼ $25,204
Temporarily Rstr Net Assets$117,500$32,000▼ $85,500
Total Net Assets Fund Balance$576,528$465,824▼ $110,704
Total Liabilities and Net Assets / Fund Balance$590,459$481,686▼ $108,773
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin EnnisExecutive DirectorFT$73,000$6,006$79,006

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$597,591
Program Service Revenue
$0
Investment Income
$694
Other Revenue
$0
All Other Contributions
$464,825
Change in Net Assets
$-110,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,285
Revenue Not Reported on Form 990
$149,163
Total Revenue per Audited Statements
$747,448
Total Revenue per Form 990
$598,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,379
Other Expenses$294,610
Total Fundraising Expense$88,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,380$47,261$23,988$276,629
Current Officers, Directors, Trustees, and Key Employees$18,250$18,250$36,500$73,000
Occupancy$28,515$11,156$7,786$47,457
Payroll Taxes$21,306$6,242$5,763$33,311
Other Employee Benefits$20,109$5,891$5,439$31,439
Office Expenses$15,266$4,473$4,130$23,869
Other Expenses$22,507$0$0$22,507
Fees for Services Other$3,629$11,837$1,187$16,653
Insurance$9,979$2,923$2,699$15,601
All Other Expenses$5,497$2,527$1,353$9,377
Fees for Services Accounting$0$7,500$0$7,500
Information Technology$0$1,346$0$1,346
Total Functional Expenses$500,738$119,406$88,845$708,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$858,152
Expenses per Audited Statements$708,989
Total Expenses per Form 990$708,989
Expenses Not Reported on Form 990$149,163
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
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Ennis
Formed
2008
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
15
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 24E

“Telephone 4559. 2916. 854. 789.”

Form 990, Part IX, Line 24E

“Staff development & transportation 2508. 1365. 1055. 88.”

Form 990, Part IX, Line 24E

“Website 1814. 1160. 340. 314.”

Form 990, Part IX, Line 24E

“Miscellaneous 496. 56. 278. 162.”

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/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01346
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01346
IRS990/InsuranceGrp/FundraisingAmt02699
IRS990/InsuranceGrp/ManagementAndGeneralAmt02923
IRS990/InsuranceGrp/ProgramServicesAmt09979
IRS990/InsuranceGrp/TotalAmt015601
IRS990/InvestmentIncomeGrp/ExclusionAmt0694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0694
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
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/NetAssetsOrFundBalancesBOYAmt0576528
IRS990/NetAssetsOrFundBalancesEOYAmt0465824
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07786
IRS990/OccupancyGrp/ManagementAndGeneralAmt011156
IRS990/OccupancyGrp/ProgramServicesAmt028515
IRS990/OccupancyGrp/TotalAmt047457
IRS990/OfficeExpensesGrp/FundraisingAmt04130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04473
IRS990/OfficeExpensesGrp/ProgramServicesAmt015266
IRS990/OfficeExpensesGrp/TotalAmt023869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031439
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/ProgramServicesAmt061956
IRS990/OtherExpensesGrp/ProgramServicesAmt147481
IRS990/OtherExpensesGrp/ProgramServicesAmt240863
IRS990/OtherExpensesGrp/ProgramServicesAmt322507
IRS990/OtherExpensesGrp/TotalAmt061956
IRS990/OtherExpensesGrp/TotalAmt147481
IRS990/OtherExpensesGrp/TotalAmt240863
IRS990/OtherExpensesGrp/TotalAmt322507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276629
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06242
IRS990/PayrollTaxesGrp/ProgramServicesAmt021306
IRS990/PayrollTaxesGrp/TotalAmt033311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018669
IRS990/PrincipalOfficerNm0JUSTIN ENNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0890
IRS990/PYOtherExpensesAmt0234883
IRS990/PYRevenuesLessExpensesAmt0197932
IRS990/PYSalariesCompEmpBnftPaidAmt0420124
IRS990/PYTotalExpensesAmt0655007
IRS990/PYTotalRevenueAmt0852939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03197817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010819
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84610
IRS990ScheduleA/PublicSupportTotal170Amt02845331
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0352486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03197817
IRS990ScheduleA/TotalSupportAmt03203069
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/DonatedServicesAndUseFcltsAmt0149163
IRS990ScheduleD/DonatedServicesUseFcltsAmt0149163
IRS990ScheduleD/ExpensesNotReportedAmt0149163
IRS990ScheduleD/ExpensesSubtotalAmt0708989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0149163
IRS990ScheduleD/RevenueSubtotalAmt0598285
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/TotalExpensesPerForm990Amt0708989
IRS990ScheduleD/TotalRevenuePerForm990Amt0598285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858152
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/ExplanationTxt7TELEPHONE 4559. 2916. 854. 789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT & TRANSPORTATION 2508. 1365. 1055. 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 1814. 1160. 340. 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 496. 56. 278. 162.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590459
IRS990/TotalAssetsEOYAmt0481686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,686
Liabilities
$15,862
Net assets
$465,824
Revenue
$598,285
Expenses
$708,989
Net income
-$110,704
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