Civic Intelligence

After School Activities Partnerships

990 • Fiscal year 2019 • EIN 26-3639206

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,215

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$958,668

Up $542,870 (+131%) from 2018

Net Assets

Up

$944,109

Up $538,628 (+133%) from 2018

Liabilities

Up

$14,559

Up $4,242 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Up

$1,479,408

Up $793,060 (+116%) from 2018

Expenses

Up

$948,310

Up $71,241 (+8.1%) from 2018

Net Income

Up

$531,098

Up $721,819 (+378%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$958,668
Liabilities$14,559
Net Assets$944,109
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$1,479,408
Expenses$948,310
Net Income$531,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,479,408
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$120,601$551,751▲ $431,150
Cash and Non-Interest-Bearing Accounts$179,326$253,461▲ $74,135
Savings and Temporary Cash Investments$111,982$121,959▲ $9,977
Prepaid Expenses and Deferred Charges$3,889$31,497▲ $27,608
Total Assets$415,798$958,668▲ $542,870
Liabilities
Accounts Payable and Accrued Expenses$10,317$14,559▲ $4,242
Total Liabilities$10,317$14,559▲ $4,242
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,500$597,069▲ $537,569
Unrestricted Net Assets$345,981$347,040▲ $1,059
Total Net Assets Fund Balance$405,481$944,109▲ $538,628
Total Liabilities and Net Assets / Fund Balance$415,798$958,668▲ $542,870
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin EnnisExecutive DirectorFT$93,640$5,575$99,215

Board Members and Trustees

NameTitle
Wendy GlazerBoard Chair
FRANCES CONNOLLY EdDBoard Secretary
Anna StokesDirector
Arnav JagasiaDirector
Becky MartinDirector
Debra WeinerDirector
Jenaye MunfordDirector
Jessica SanchezDirector
Lisa Snitzer Mss LswDirector
Ryan MccarthyDirector
Severin TuckerDirector
Theodore MontDirector
Vincent ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,741
Program Service Revenue
$66,595
Investment Income
$5,072
Other Revenue
$0
All Other Contributions
$1,263,475
Change in Net Assets
$531,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,408
Revenue Not Reported on Form 990
$224,382
Total Revenue per Audited Statements
$1,703,790
Total Revenue per Form 990
$1,479,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,505
Other Expenses$354,805
Total Fundraising Expense$138,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,570$70,290$39,672$426,532
Current Officers, Directors, Trustees, and Key Employees$23,410$23,410$46,820$93,640
Occupancy$28,832$8,695$8,238$45,765
Payroll Taxes$20,889$11,551$10,662$43,102
Other Employee Benefits$22,319$4,114$3,798$30,231
Other Expenses$27,375$0$0$27,375
All Other Expenses$2,853$14,839$7,869$25,561
Insurance$6,000$6,650$6,138$18,788
Office Expenses$0$9,506$8,774$18,280
Information Technology$0$7,341$6,133$13,474
Fees for Services Accounting$0$8,000$0$8,000
Fees for Services Other$0$5,852$0$5,852
Travel$0$228$0$228
Total Functional Expenses$639,730$170,476$138,104$948,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,165,162
Expenses per Audited Statements$948,310
Total Expenses per Form 990$948,310
Expenses Not Reported on Form 990$216,852
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
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Ennis
Formed
2008
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
12
Volunteers
45

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 shall have no members within the meaning of the act.”

Pt VI, Line 7A

“Except as otherwise provided by resolution of the board, the officers of the organization shall be elected by the board at the annual meeting of the board.”

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.”

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, 2019.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASAP'S MISSION IS TO DEVELOP HIGH QUALITY AFTER SCHOOL ACTIVITIES AND RESOURCES TO EMPOWER YOUTH AND STRENGTHEN COMMUNITIES IN PHILADELPHIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0405481
IRS990/NetAssetsOrFundBalancesEOYAmt0944109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08238
IRS990/OccupancyGrp/ManagementAndGeneralAmt08695
IRS990/OccupancyGrp/ProgramServicesAmt028832
IRS990/OccupancyGrp/TotalAmt045765
IRS990/OfficeExpensesGrp/FundraisingAmt08774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09506
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030231
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/ProgramServicesAmt067402
IRS990/OtherExpensesGrp/ProgramServicesAmt187363
IRS990/OtherExpensesGrp/ProgramServicesAmt236717
IRS990/OtherExpensesGrp/ProgramServicesAmt327375
IRS990/OtherExpensesGrp/TotalAmt067402
IRS990/OtherExpensesGrp/TotalAmt187363
IRS990/OtherExpensesGrp/TotalAmt236717
IRS990/OtherExpensesGrp/TotalAmt327375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426532
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011551
IRS990/PayrollTaxesGrp/ProgramServicesAmt020889
IRS990/PayrollTaxesGrp/TotalAmt043102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031497
IRS990/PrincipalOfficerNm0JUSTIN ENNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066595
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010876
IRS990/PYOtherExpensesAmt0337888
IRS990/PYProgramServiceRevenueAmt015000
IRS990/PYRevenuesLessExpensesAmt0-190721
IRS990/PYSalariesCompEmpBnftPaidAmt0539181
IRS990/PYTotalExpensesAmt0877069
IRS990/PYTotalRevenueAmt0686348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0531098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01407741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0960788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0852049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04478641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081595
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88030
IRS990ScheduleA/PublicSupportTotal170Amt04082558
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0396083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01407741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0852049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04478641
IRS990ScheduleA/TotalSupportAmt04491192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0216852
IRS990ScheduleD/DonatedServicesUseFcltsAmt0216852
IRS990ScheduleD/ExpensesNotReportedAmt0216852
IRS990ScheduleD/ExpensesSubtotalAmt0948310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07530
IRS990ScheduleD/RevenueNotReportedAmt0224382
IRS990ScheduleD/RevenueSubtotalAmt01479408
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0948310
IRS990ScheduleD/TotalRevenuePerForm990Amt01479408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01703790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHALL HAVE NO MEMBERS WITHIN THE MEANING OF THE ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXCEPT AS OTHERWISE PROVIDED BY RESOLUTION OF THE BOARD, THE OFFICERS OF THE ORGANIZATION SHALL BE ELECTED BY THE BOARD AT THE ANNUAL MEETING OF THE BOARD.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0597069
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415798
IRS990/TotalAssetsEOYAmt0958668
IRS990/TotalAssetsGrp/BOYAmt0415798
IRS990/TotalAssetsGrp/EOYAmt0958668

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,668
Liabilities
$14,559
Net assets
$944,109
Revenue
$1,479,408
Expenses
$948,310
Net income
$531,098
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
2019Detailed filing. Detailed filing data is available for this year.$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