Civic Intelligence

Innovate Pgh Partnership

990 • Fiscal year 2020 • EIN 27-1727604

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2022

Organization ProfileWWW.INNOVATEPGH.COM

View Organization Page

218 Oakland Avenue Floor 2Pittsburgh, PA 15213

(614) 284-3689

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$882,743

Down $303,667 (-26%) from 2019

Net Assets

Down

$708,214

Down $113,796 (-14%) from 2019

Liabilities

Down

$174,529

Down $189,871 (-52%) from 2019

Revenue And Expenses

Revenue

Down

$726,388

Down $801,419 (-52%) from 2019

Expenses

Down

$834,553

Down $958,250 (-53%) from 2019

Net Income

Up

-$108,165

Up $156,831 (+59%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $619,407Liabilities 2014: $175,990Net Assets 2014: $443,4172014Assets 2015: $546,230Liabilities 2015: $228,824Net Assets 2015: $317,4062015Assets 2016: $832,035Liabilities 2016: $145,406Net Assets 2016: $686,6292016Assets 2017: $840,882Liabilities 2017: $131,115Net Assets 2017: $709,7672017Assets 2018: $1,126,732Liabilities 2018: $34,188Net Assets 2018: $1,092,5442018Assets 2019: $1,186,410Liabilities 2019: $364,400Net Assets 2019: $822,0102019Assets 2020: $882,743Liabilities 2020: $174,529Net Assets 2020: $708,2142020Assets 2020: $882,743Liabilities 2020: $174,529Net Assets 2020: $708,2142020Assets 2021: $1,116,930Liabilities 2021: $285,513Net Assets 2021: $831,4172021Assets 2022: $1,715,686Liabilities 2022: $423,669Net Assets 2022: $1,292,0172022Assets 2023: $980,198Liabilities 2023: $752,827Net Assets 2023: $227,3712023Assets 2024: $3,683,464Liabilities 2024: $866,683Net Assets 2024: $2,816,7812024

Highlighted filing

2020

Assets$882,743
Liabilities$174,529
Net Assets$708,214
Open 2020 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $689,493Expenses 2014: $242,211Net Income 2014: $447,2822014Revenue 2015: $190,586Expenses 2015: $319,465Net Income 2015: -$128,8792015Revenue 2016: $621,299Expenses 2016: $252,076Net Income 2016: $369,2232016Revenue 2017: $591,232Expenses 2017: $567,845Net Income 2017: $23,3872017Revenue 2018: $1,271,533Expenses 2018: $883,250Net Income 2018: $388,2832018Revenue 2019: $1,527,807Expenses 2019: $1,792,803Net Income 2019: -$264,9962019Revenue 2020: $1,234,137Expenses 2020: $1,342,302Net Income 2020: -$108,1652020Revenue 2020: $726,388Expenses 2020: $834,553Net Income 2020: -$108,1652020Revenue 2021: $1,459,793Expenses 2021: $1,328,537Net Income 2021: $131,2562021Revenue 2022: $719,178Expenses 2022: $1,758,578Net Income 2022: -$1,039,4002022Revenue 2023: $2,010,753Expenses 2023: $3,075,399Net Income 2023: -$1,064,6462023Revenue 2024: $6,796,142Expenses 2024: $3,914,522Net Income 2024: $2,881,6202024

Highlighted filing

2020

Revenue$726,388
Expenses$834,553
Net Income-$108,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2022
Return Version
2020v4.0
Gross Receipts
$726,388
Mission and Program Overview

Mission

To advance the revitalization of the uptown neighborhood by utilizing entrepreneurial activity as a catalyst for redevelopment.

A next generation public-private partnership - powered by a coalition of civic institutions representing the region's university, business, philanthropic, and government leadership - to accelerate pittsburgh's status as a global innovation city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$753,173$475,706▼ $277,467
Land, Buildings, and Equipment, Net$418,643$397,697▼ $20,946
Accounts Receivable$10,914$3,360▼ $7,554
Total Assets$1,186,410$882,743▼ $303,667
Other Assets Total$3,680$5,980▲ $2,300
Liabilities
Unsecured Notes Loans Payable-$76,000-
Accounts Payable and Accrued Expenses$301,475$51,722▼ $249,753
Deferred Revenue$50,000--
Other Liabilities$12,925$46,807▲ $33,882
Total Liabilities$364,400$174,529▼ $189,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,447$459,706▼ $94,741
Net Assets With Donor Restrictions$267,563$248,508▼ $19,055
Total Net Assets Fund Balance$822,010$708,214▼ $113,796
Total Liabilities and Net Assets / Fund Balance$1,186,410$882,743▼ $303,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$302,113$59,865$361,978
Other Land Buildings$95,584$81,848$177,432
Compensation and Service Providers

Board Members and Trustees

NameTitle
Evan FacherChairman
Christine RaetschBoard Member
D Tyler GourleyBoard Member
Diamonte WalkerBoard Member
Frederick SigerBoard Member
Joel ReedBoard Member
W Thomas McgoughBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$410,250
Program Service Revenue
$267,876
Investment Income
$5,123
Other Revenue
$43,139
All Other Contributions
$410,250
Change in Net Assets
$-108,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,388
Total Revenue per Audited Statements
$726,388
Total Revenue per Form 990
$726,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,197
Other Expenses$346,356
Total Fundraising Expense$12,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,916$45,324-$453,240
Fees for Services Other$216,516$17,152$6,155$239,823
Payroll Taxes$31,461$3,496-$34,957
Depreciation Depletion$17,046$4,002-$21,048
Fees for Services Accounting-$14,023-$14,023
Office Expenses$4,592$3,061-$7,653
Travel$5,874--$5,874
All Other Expenses$2,268$1,260-$3,528
Insurance$1,127$1,738-$2,865
Other Expenses$1,297-$6,534$1,297
Conferences and Meetings--$175$175
Total Functional Expenses$731,633$90,056$12,864$834,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,184
Expenses per Audited Statements$834,553
Total Expenses per Form 990$834,553
Expenses Not Reported on Form 990$5,631
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contracts Payable$35,000
Security Deposits$10,042
Employer Benefit Liabilities$1,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews draft copy of form 990”

Form 990, Page 6, Part VI, Line 12C

“Annual reviews are completed for all employees at which time the conflicts of interest policy is re-stated and enforced. Members of the board of directors are also subjected to this on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is subject to review and approval by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews and approves compensation of key management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovatepgh Partnership
EIN
27-1727604
Phone
6142843689
Address
218 OAKLAND AVENUE FLOOR 2, PITTSBURGH, PA 15213
Doing Business As
Avenu & Pittsburgh Innovation Distr

Signing Officer

Name
Sean Luther
Title
Executive Director
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Luther
Formed
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Rd Hoag & Associates LLC
Address
555 NORTH BELL AVE STE 100, CARNEGIE, PA 15106
Preparer
Marlene Knapp CPA
Phone
4122781600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“There were changes made to total revnues and total expenses in the curent year. Some revenues the organization only recieved as a pass thru that the they were required to pay those amounts to other entites. The schedule a calculation has changed as well due to these changes.”

FORM 990 - ORGANIZATION'S MISSION

“A next generation public-private partnership - powered by a coalition of civic institutions representing the region's university, business, philanthropic, and government leadership - to accelerate pittsburgh's status as a global innovation city.”

Form 990, Part IX, Line 11G

“Building maintenance 41,250 0 0 cleaning 10,603 0 0 copier 4,456 0 0 event supplies 0 0 1,843 independent contractors 7,110 790 0 internet 6,391 0 0 rent 129,551 16,065 1,785 staff development 2,676 297 0 utilities 14,479 0 0 website and social media 0 0 2,527 total 216,516 17,152 6,155”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5,631 book tax depreciation diff 0 total -5,631”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 5,631”

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0162,438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0643739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02151566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01158186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0162438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37830
IRS990ScheduleA/PublicSupportTotal509Amt01319472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0399986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0575722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0620785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0393787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01990280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0399986
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0575722
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0620785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0393787
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01990280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0859834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0620118
IRS990ScheduleA/Total509Grp/TotalAmt03309752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0927807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0921532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0621299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03488257
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/ExpensesNotReportedAmt05631
IRS990ScheduleD/ExpensesSubtotalAmt0834553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0361978
IRS990ScheduleD/OtherExpensesIncludedAmt05631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYER BENEFIT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0726388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5,631
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397697
IRS990ScheduleD/TotalExpensesPerForm990Amt0834553
IRS990ScheduleD/TotalLiabilityAmt046807
IRS990ScheduleD/TotalRevenuePerForm990Amt0726388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE CHANGES MADE TO TOTAL REVNUES AND TOTAL EXPENSES IN THE CURENT YEAR. SOME REVENUES THE ORGANIZATION ONLY RECIEVED AS A PASS THRU THAT THE THEY WERE REQUIRED TO PAY THOSE AMOUNTS TO OTHER ENTITES. THE SCHEDULE A CALCULATION HAS CHANGED AS WELL DUE TO THESE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NEXT GENERATION PUBLIC-PRIVATE PARTNERSHIP - POWERED BY A COALITION OF CIVIC INSTITUTIONS REPRESENTING THE REGION'S UNIVERSITY, BUSINESS, PHILANTHROPIC, AND GOVERNMENT LEADERSHIP - TO ACCELERATE PITTSBURGH'S STATUS AS A GLOBAL INNOVATION CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS DRAFT COPY OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS ARE COMPLETED FOR ALL EMPLOYEES AT WHICH TIME THE CONFLICTS OF INTEREST POLICY IS RE-STATED AND ENFORCED. MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO SUBJECTED TO THIS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES COMPENSATION OF KEY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING MAINTENANCE 41,250 0 0 CLEANING 10,603 0 0 COPIER 4,456 0 0 EVENT SUPPLIES 0 0 1,843 INDEPENDENT CONTRACTORS 7,110 790 0 INTERNET 6,391 0 0 RENT 129,551 16,065 1,785 STAFF DEVELOPMENT 2,676 297 0 UTILITIES 14,479 0 0 WEBSITE AND SOCIAL MEDIA 0 0 2,527 TOTAL 216,516 17,152 6,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -5,631 BOOK TAX DEPRECIATION DIFF 0 TOTAL -5,631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01186410
IRS990/TotalAssetsEOYAmt0882743
IRS990/TotalAssetsGrp/BOYAmt01186410
IRS990/TotalAssetsGrp/EOYAmt0882743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410250
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0731633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364400
IRS990/TotalLiabilitiesEOYAmt0174529
IRS990/TotalLiabilitiesGrp/BOYAmt0364400
IRS990/TotalLiabilitiesGrp/EOYAmt0174529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708214
IRS990/TotalProgramServiceExpensesAmt0731633
IRS990/TotalProgramServiceRevenueAmt0267876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882743
IRS990/TravelGrp/ProgramServicesAmt05874
IRS990/TravelGrp/TotalAmt05874

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$882,743
Liabilities
$174,529
Net assets
$708,214
Revenue
$726,388
Expenses
$834,553
Net income
-$108,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.87$2.82$6.80$3.91$2.88
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.75$0.23$2.01$3.08$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.29$0.72$1.76$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$1.46$1.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$1.23$1.34$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$0.73$0.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.36$0.82$1.53$1.79$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.09$1.27$0.88$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.69$0.62$0.25$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$0.19$0.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.69$0.24$0.45