Civic Intelligence

Jeanne Ruddy and Dancers Inc

990 • Fiscal year 2018 • EIN 31-1668674

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 31, 2019

Organization ProfileWWW.RUDDYDANCE.ORG
1515 Brandywine StreetPhiladelphia, PA 19130-3235

(215) 236-9030

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,321,701

Up $193,152 (+17%) from 2016

Net Assets

Up

$1,283,422

Up $177,905 (+16%) from 2016

Liabilities

Up

$38,279

Up $15,247 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Down

$532,656

Down $479,613 (-47%) from 2016

Expenses

Up

$388,370

Up $102,832 (+36%) from 2016

Net Income

Down

$144,286

Down $582,445 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $417,823Liabilities 2012: $122,583Net Assets 2012: $295,2402012Assets 2013: $404,114Liabilities 2013: $24,217Net Assets 2013: $379,8972013Assets 2014: $390,263Liabilities 2014: $27,928Net Assets 2014: $362,3352014Assets 2015: $418,564Liabilities 2015: $39,778Net Assets 2015: $378,7862015Assets 2016: $1,128,549Liabilities 2016: $23,032Net Assets 2016: $1,105,5172016Assets 2018: $1,321,701Liabilities 2018: $38,279Net Assets 2018: $1,283,4222018Assets 2019: $1,865,535Liabilities 2019: $41,940Net Assets 2019: $1,823,5952019Assets 2020: $2,710,136Liabilities 2020: $439,039Net Assets 2020: $2,271,0972020Assets 2021: $2,405,839Liabilities 2021: $157,325Net Assets 2021: $2,248,5142021Assets 2022: $2,248,176Liabilities 2022: $27,500Net Assets 2022: $2,220,6762022Assets 2023: $2,134,245Liabilities 2023: $8,754Net Assets 2023: $2,125,4912023Assets 2024: $1,936,002Liabilities 2024: $32,614Net Assets 2024: $1,903,3882024

Highlighted filing

2018

Assets$1,321,701
Liabilities$38,279
Net Assets$1,283,422
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $469,3962012Expenses 2013: $236,9522013Revenue 2014: $220,285Expenses 2014: $237,847Net Income 2014: -$17,5622014Revenue 2015: $306,309Expenses 2015: $289,858Net Income 2015: $16,4512015Revenue 2016: $1,012,269Expenses 2016: $285,538Net Income 2016: $726,7312016Revenue 2018: $532,656Expenses 2018: $388,370Net Income 2018: $144,2862018Revenue 2019: $457,290Expenses 2019: $386,687Net Income 2019: $70,6032019Revenue 2020: $776,939Expenses 2020: $329,437Net Income 2020: $447,5022020Revenue 2021: $244,745Expenses 2021: $267,432Net Income 2021: -$22,6872021Revenue 2022: $409,132Expenses 2022: $436,556Net Income 2022: -$27,4242022Revenue 2023: $606,632Expenses 2023: $703,110Net Income 2023: -$96,4782023Revenue 2024: $638,936Expenses 2024: $793,343Net Income 2024: -$154,4072024

Highlighted filing

2018

Revenue$532,656
Expenses$388,370
Net Income$144,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 31, 2019
Return Version
2017v2.3
Gross Receipts
$536,805
Mission and Program Overview

Mission

To support the professional dance community,to educate, train and present programs that reach out to the dance community, the general population, and, particularly, to disadvantaged young people, to enrich their lives through dance.

To educate, train and present programs that reach out to the dance community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,229$924,667▼ $98,562
Cash and Non-Interest-Bearing Accounts$242,043$330,784▲ $88,741
Prepaid Expenses and Deferred Charges$1,305$3,317▲ $2,012
Accounts Receivable$1,418$1,564▲ $146
Investments Other Securities$687$897▲ $210
Total Assets$1,297,048$1,321,701▲ $24,653
Other Assets Total$28,366$60,472▲ $32,106
Liabilities
Other Liabilities$23,976$25,292▲ $1,316
Accounts Payable and Accrued Expenses$133,948$12,987▼ $120,961
Total Liabilities$157,924$38,279▼ $119,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,083,548$1,102,007▲ $18,459
Temporarily Rstr Net Assets$55,576$181,415▲ $125,839
Total Net Assets Fund Balance$1,139,124$1,283,422▲ $144,298
Total Liabilities and Net Assets / Fund Balance$1,297,048$1,321,701▲ $24,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,046$113,483-
Leasehold Improvements$916,621$607,353-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Victor F Keen EsqPresident
Anna Adams-sarthouBoard Member
Dr Robert J WallnerBoard Member
Millie Lane-bergBoard Member
Susan FazioBoard Member
Tania AttanasioBoard Member
Tanya ShieldsBoard Member
Toni JelinekBoard Member
Jeanne RuddyCo-founder, Executive Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$385,937
Program Service Revenue
$133,209
Investment Income
$429
Other Revenue
$13,081
All Other Contributions
$377,437
Change in Net Assets
$144,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,161
Total Revenue per Audited Statements
$674,817
Total Revenue per Form 990
$532,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,801
Salaries, Compensation, and Employee Benefits$122,569
Total Fundraising Expense$44,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,875$42,788$16,698$104,361
Depreciation Depletion$79,013$22,596-$101,609
Fees for Services Other$31,355$3,602$18,063$53,020
Fees for Services Management-$31,234-$31,234
Office Expenses$6,580$8,357$2,448$17,385
Insurance$6,803$6,486$2,531$15,820
Occupancy$4,257$10,375-$14,632
Payroll Taxes$4,766$4,544$1,773$11,083
Other Employee Benefits-$7,125-$7,125
Fees for Services Accounting-$5,600-$5,600
Other Expenses$4,070$3,803-$3,803
All Other Expenses--$2,672$2,672
Advertising$1,402--$1,402
Total Functional Expenses$197,675$146,510$44,185$388,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$530,519
Expenses per Audited Statements$388,370
Total Expenses per Form 990$388,370
Expenses Not Reported on Form 990$142,149
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,230
Fundraising Direct Expenses$4,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,730$17,230-$17,230
Total Events$25,730$17,230$4,149$13,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeanne RuddyCo-founder,executive DirectorContributionNo$150,000
Victor KeenBoard President, Married to Artistic DirectorContributionNo$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,651
Unearned Income$11,641
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeanne ruddy, artistic director, and victor keen, president/treasurer, are married.”

Form 990, Part VI, Section B, Line 11B

“The organization provides the form 990 via email to all members of the board before filing.”

Form 990, Part VI, Section B, Line 12C

“During the first board meeting after year end, the board reviews their compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Jeanne Ruddy and Dancers Inc
EIN
31-1668674
Phone
2152369030
Address
1515 BRANDYWINE STREET, PHILADELPHIA, PA 19130-3235

Signing Officer

Name
Victor F Keen Esq
Title
President
Phone
2152369030
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor F Keen Esq
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
William J Stackhouse CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 31,355. Management and general expenses 3,602. Fundraising expenses 18,063. Total expenses 53,020.”

Financial Statement Notes

PART X, LINE 2:

“The company has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,149.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,149.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0104361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04544
IRS990/PayrollTaxesGrp/ProgramServicesAmt04766
IRS990/PayrollTaxesGrp/TotalAmt011083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03317
IRS990/PrincipalOfficerNm0VICTOR F KEEN ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PEFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0355955
IRS990/PYOtherRevenueAmt014754
IRS990/PYProgramServiceRevenueAmt0107768
IRS990/PYRevenuesLessExpensesAmt033595
IRS990/PYSalariesCompEmpBnftPaidAmt0127488
IRS990/PYTotalExpensesAmt0483443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0553586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35800
IRS990ScheduleA/PublicSupportPY170Pct00.33770
IRS990ScheduleA/PublicSupportTotal170Amt0527928
IRS990ScheduleA/SubstantialContributorsTotAmt0945868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473796
IRS990ScheduleA/TotalSupportAmt01474766
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0138000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0138000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113483
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121529
IRS990ScheduleD/ExpensesNotReportedAmt0142149
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0916621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0607353
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01523974
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012
IRS990ScheduleD/OtherExpensesIncludedAmt04149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INCOME
IRS990ScheduleD/OtherRevenueAmt04149
IRS990ScheduleD/RevenueNotReportedAmt0142161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0532656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,149.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,149.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924667
IRS990ScheduleD/TotalExpensesPerForm990Amt0388370
IRS990ScheduleD/TotalLiabilityAmt025292
IRS990ScheduleD/TotalRevenuePerForm990Amt0532656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530519
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013081
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICTOR KEEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JEANNE RUDDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT, MARRIED TO ARTISTIC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CO-FOUNDER,EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRIBUTION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEANNE RUDDY, ARTISTIC DIRECTOR, AND VICTOR KEEN, PRESIDENT/TREASURER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THE FORM 990 VIA EMAIL TO ALL MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE FIRST BOARD MEETING AFTER YEAR END, THE BOARD REVIEWS THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 31,355. MANAGEMENT AND GENERAL EXPENSES 3,602. FUNDRAISING EXPENSES 18,063. TOTAL EXPENSES 53,020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055576
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0181415
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01297048
IRS990/TotalAssetsEOYAmt01321701
IRS990/TotalAssetsGrp/BOYAmt01297048
IRS990/TotalAssetsGrp/EOYAmt01321701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0385937
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388370

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,701
Liabilities
$38,279
Net assets
$1,283,422
Revenue
$532,656
Expenses
$388,370
Net income
$144,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.90$0.64$0.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.61$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.41$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.16$2.25$0.24$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.44$2.27$0.78$0.33$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.82$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.53$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.01$0.29$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.22$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$0.47