Civic Intelligence

After School Activities Partnerships

990 • Fiscal year 2020 • EIN 26-3639206

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$97,869

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$754,528

Down $204,140 (-21%) from 2019

Net Assets

Down

$618,982

Down $325,127 (-34%) from 2019

Liabilities

Up

$135,546

Up $120,987 (+831%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$691,305

Down $788,103 (-53%) from 2019

Expenses

Up

$1,022,216

Up $73,906 (+7.8%) from 2019

Net Income

Down

-$330,911

Down $862,009 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$754,528
Liabilities$135,546
Net Assets$618,982
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$691,305
Expenses$1,022,216
Net Income-$330,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$691,305
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
Cash and Non-Interest-Bearing Accounts$253,461$344,138▲ $90,677
Accounts Receivable$551,751$193,831▼ $357,920
Savings and Temporary Cash Investments$121,959$181,382▲ $59,423
Prepaid Expenses and Deferred Charges$31,497$35,177▲ $3,680
Total Assets$958,668$754,528▼ $204,140
Liabilities
Unsecured Notes Loans Payable$0$115,474▲ $115,474
Accounts Payable and Accrued Expenses$14,559$20,072▲ $5,513
Total Liabilities$14,559$135,546▲ $120,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,040$351,303▲ $4,263
Net Assets With Donor Restrictions$597,069$267,679▼ $329,390
Total Net Assets Fund Balance$944,109$618,982▼ $325,127
Total Liabilities and Net Assets / Fund Balance$958,668$754,528▼ $204,140
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin EnnisExecutive DirectorFT$93,034$4,835$97,869

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$674,873
Program Service Revenue
$10,849
Investment Income
$5,583
Other Revenue
$0
All Other Contributions
$533,659
Change in Net Assets
$-330,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,305
Revenue Not Reported on Form 990
$164,964
Total Revenue per Audited Statements
$856,269
Total Revenue per Form 990
$691,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,960
Other Expenses$359,256
Total Fundraising Expense$146,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,324$76,010$45,079$493,413
Current Officers, Directors, Trustees, and Key Employees$23,295$23,295$46,588$93,178
Occupancy$29,722$8,964$8,492$47,178
Payroll Taxes$30,238$8,382$7,737$46,357
Information Technology$0$16,542$15,269$31,811
Other Employee Benefits$21,002$4,685$4,325$30,012
Insurance$6,000$7,740$7,145$20,885
All Other Expenses$1,447$13,260$4,866$19,573
Other Expenses$16,407$0$0$16,407
Office Expenses$0$7,653$7,065$14,718
Fees for Services Accounting$0$8,000$0$8,000
Fees for Services Other$0$7,081$0$7,081
Total Functional Expenses$694,038$181,612$146,566$1,022,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,181,396
Expenses per Audited Statements$1,022,216
Total Expenses per Form 990$1,022,216
Expenses Not Reported on Form 990$159,180
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 35% controlled entity
No
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Ennis
Formed
2008
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
14
Volunteers
50

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin Ward CPA Mba
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, 2020.”

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IRS990/GrossReceiptsAmt0691305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015269
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016542
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt031811
IRS990/InsuranceGrp/FundraisingAmt07145
IRS990/InsuranceGrp/ManagementAndGeneralAmt07740
IRS990/InsuranceGrp/ProgramServicesAmt06000
IRS990/InsuranceGrp/TotalAmt020885
IRS990/InvestmentIncomeGrp/ExclusionAmt05583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05583
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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/NetAssetsOrFundBalancesBOYAmt0944109
IRS990/NetAssetsOrFundBalancesEOYAmt0618982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0347040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08492
IRS990/OccupancyGrp/ManagementAndGeneralAmt08964
IRS990/OccupancyGrp/ProgramServicesAmt029722
IRS990/OccupancyGrp/TotalAmt047178
IRS990/OfficeExpensesGrp/FundraisingAmt07065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07653
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030012
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
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/ProgramServicesAmt097081
IRS990/OtherExpensesGrp/ProgramServicesAmt158587
IRS990/OtherExpensesGrp/ProgramServicesAmt237935
IRS990/OtherExpensesGrp/ProgramServicesAmt316407
IRS990/OtherExpensesGrp/TotalAmt097081
IRS990/OtherExpensesGrp/TotalAmt158587
IRS990/OtherExpensesGrp/TotalAmt237935
IRS990/OtherExpensesGrp/TotalAmt316407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493413
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08382
IRS990/PayrollTaxesGrp/ProgramServicesAmt030238
IRS990/PayrollTaxesGrp/TotalAmt046357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035177
IRS990/PrincipalOfficerNm0JUSTIN ENNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010849
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01407741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05072
IRS990/PYOtherExpensesAmt0354805
IRS990/PYProgramServiceRevenueAmt066595
IRS990/PYRevenuesLessExpensesAmt0531098
IRS990/PYSalariesCompEmpBnftPaidAmt0593505
IRS990/PYTotalExpensesAmt0948310
IRS990/PYTotalRevenueAmt01479408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-330911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01407741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0960788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04301465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092444
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90900
IRS990ScheduleA/PublicSupportTotal170Amt03679693
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0621772
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01407741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0960788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04301465
IRS990ScheduleA/TotalSupportAmt04318709
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/DonatedServicesAndUseFcltsAmt0159180
IRS990ScheduleD/DonatedServicesUseFcltsAmt0159180
IRS990ScheduleD/ExpensesNotReportedAmt0159180
IRS990ScheduleD/ExpensesSubtotalAmt01022216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05784
IRS990ScheduleD/RevenueNotReportedAmt0164964
IRS990ScheduleD/RevenueSubtotalAmt0691305
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01022216
IRS990ScheduleD/TotalRevenuePerForm990Amt0691305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181396
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,528
Liabilities
$135,546
Net assets
$618,982
Revenue
$691,305
Expenses
$1,022,216
Net income
-$330,911
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
2020Detailed filing. Detailed filing data is available for this year.$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