Civic Intelligence

Explorationsphp Inc

990 • Fiscal year 2021 • EIN 45-2601783

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

Organization ProfileWWW.EXPLORATIONSPHP.ORG

View Organization Page

930 Jefferson AveEagleville, PA 19403

(610) 755-9304

Siviq Scores

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

Liabilities / Assets

99th percentile

2.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$468,781

Down $58,457 (-11%) from 2020

Net Assets

Down

-$468,865

Down $463,251 (-8252%) from 2020

Liabilities

Up

$937,646

Up $404,794 (+76%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$1,091,579

Down $38,356 (-3.4%) from 2020

Expenses

Up

$1,554,830

Up $210,998 (+16%) from 2020

Net Income

Down

-$463,251

Down $249,354 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1Liabilities 2011: $02011Assets 2012: $58,028Liabilities 2012: $151,0272012Assets 2013: $61,816Liabilities 2013: $263,895Net Assets 2013: -$202,0792013Assets 2014: $94,480Liabilities 2014: $343,872Net Assets 2014: -$249,3922014Assets 2015: $125,693Liabilities 2015: $348,232Net Assets 2015: -$222,5392015Assets 2016: $141,834Liabilities 2016: $208,519Net Assets 2016: -$66,6852016Assets 2017: $118,484Liabilities 2017: $9,464Net Assets 2017: $109,0202017Assets 2018: $193,836Liabilities 2018: $12,925Net Assets 2018: $180,9112018Assets 2019: $232,945Liabilities 2019: $24,662Net Assets 2019: $208,2832019Assets 2020: $527,238Liabilities 2020: $532,852Net Assets 2020: -$5,6142020Assets 2021: $468,781Liabilities 2021: $937,646Net Assets 2021: -$468,8652021Assets 2022: $1,006,181Liabilities 2022: $1,230,247Net Assets 2022: -$224,0662022Assets 2023: $1,856,231Liabilities 2023: $1,268,946Net Assets 2023: $587,2852023Assets 2024: $2,027,647Liabilities 2024: $776,597Net Assets 2024: $1,251,0502024Assets 2025: $1,934,156Liabilities 2025: $113,820Net Assets 2025: $1,820,3362025

Highlighted filing

2021

Assets$468,781
Liabilities$937,646
Net Assets-$468,865
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $114,019Expenses 2012: $207,018Net Income 2012: -$92,9992012Revenue 2013: $214,641Expenses 2013: $323,721Net Income 2013: -$109,0802013Revenue 2014: $341,121Expenses 2014: $388,434Net Income 2014: -$47,3132014Revenue 2015: $423,346Expenses 2015: $396,493Net Income 2015: $26,8532015Revenue 2016: $571,792Expenses 2016: $415,938Net Income 2016: $155,8542016Revenue 2017: $634,272Expenses 2017: $458,567Net Income 2017: $175,7052017Revenue 2018: $648,721Expenses 2018: $576,830Net Income 2018: $71,8912018Revenue 2019: $672,551Expenses 2019: $645,179Net Income 2019: $27,3722019Revenue 2020: $1,129,935Expenses 2020: $1,343,832Net Income 2020: -$213,8972020Revenue 2021: $1,091,579Expenses 2021: $1,554,830Net Income 2021: -$463,2512021Revenue 2022: $1,811,156Expenses 2022: $1,566,357Net Income 2022: $244,7992022Revenue 2023: $2,516,461Expenses 2023: $1,705,110Net Income 2023: $811,3512023Revenue 2024: $2,598,066Expenses 2024: $1,934,301Net Income 2024: $663,7652024Revenue 2025: $2,902,728Expenses 2025: $2,333,442Net Income 2025: $569,2862025

Highlighted filing

2021

Revenue$1,091,579
Expenses$1,554,830
Net Income-$463,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$1,091,579
Mission and Program Overview

Mission

Explorations partial hospitalization program (php) is a sub-acute program for children and adolescents with chronic or acute mental disorders who require active treatment.

To provide educational management and assistance services and behavioral management and assistance services on a regional basis. Such services include, but are not limited to, educational and behavioral health staffing services for children, adolescents, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,514$338,539▲ $63,025
Accounts Receivable$251,724$130,242▼ $121,482
Total Assets$527,238$468,781▼ $58,457
Liabilities
Accounts Payable and Accrued Expenses$521,788$912,099▲ $390,311
Other Liabilities$11,064$25,547▲ $14,483
Total Liabilities$532,852$937,646▲ $404,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,614$-468,865▼ $463,251
Total Net Assets Fund Balance$-5,614$-468,865▼ $463,251
Total Liabilities and Net Assets / Fund Balance$527,238$468,781▼ $58,457
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Geoffrey BrandonPresident
Dr Bradley LandisVice President
Dr Brittany Lourea- WaddellMember
Dr Charles AmusoMember
Dr Cheryl HorseyMember
Dr Clifford RogersMember
Dr Frank GallagherMember
Dr Regina SpeakerMember
Dr Sylvia Sanfilippo-cohnMember
P Thomas PaddenMember
Megan ZweibackSecretary
Sandra EdlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,091,579
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-463,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,091,579
Total Revenue per Form 990
$1,091,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,348
Salaries, Compensation, and Employee Benefits$708,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$232,730$426,894-$659,624
Other Salaries and Wages$615,173--$615,173
Occupancy$133,750--$133,750
Payroll Taxes$50,113--$50,113
Other Employee Benefits$43,196--$43,196
Information Technology$18,621--$18,621
Insurance$14,768--$14,768
Fees for Services Legal-$10,000-$10,000
Conferences and Meetings$4,195--$4,195
Advertising-$3,787-$3,787
Office Expenses-$948-$948
Travel$655--$655
Total Functional Expenses$1,113,201$441,629$0$1,554,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,554,830
Total Expenses per Audited Statements$1,554,830
Total Expenses per Form 990$1,554,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Advance$15,000
Payroll Tax Liabilities$10,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“A copy of the 990 is provided to the board of directors treasurer prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Explorationsphp Inc
EIN
45-2601783
Phone
6107559304
Address
930 JEFFERSON AVE, EAGLEVILLE, PA 19403

Signing Officer

Name
Sandra Edling
Title
Treasurer
Phone
6107559304
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Edling
Formed
2011
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
0

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Eric D Gooding CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 232,730. Management and general expenses 422,532. Fundraising expenses 0. Total expenses 655,262. Bank fees: program service expenses 0. Management and general expenses 4,362. Fundraising expenses 0. Total expenses 4,362.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit.”

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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/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0729968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0986475
IRS990/PYRevenuesLessExpensesAmt0-213897
IRS990/PYSalariesCompEmpBnftPaidAmt0613864
IRS990/PYTotalExpensesAmt01343832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01129935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-463251
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0714496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01091579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0986475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0672051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0648059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0634272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04032436
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04177058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01091579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01129935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0672551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634272
IRS990ScheduleA/Total509Grp/TotalAmt04177058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01091579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01129935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0672551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04177058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01554830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01091579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01554830
IRS990ScheduleD/TotalLiabilityAmt025547
IRS990ScheduleD/TotalRevenuePerForm990Amt01091579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01554830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS TREASURER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 232,730. MANAGEMENT AND GENERAL EXPENSES 422,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 655,262. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONTGOMERY COUNTY INTERMEDIATE UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231738850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT TO SCHOOL DISTRICTS IN MONTGOMERY COUNTY PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 WEST LAFAYETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORRISTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0133750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt154731
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MONTGOMERY COUNTY INTERMEDIATE UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MONTGOMERY COUNTY INTERMEDIATE UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0527238
IRS990/TotalAssetsEOYAmt0468781
IRS990/TotalAssetsGrp/BOYAmt0527238
IRS990/TotalAssetsGrp/EOYAmt0468781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0441629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113201
IRS990/TotalFunctionalExpensesGrp/TotalAmt01554830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532852
IRS990/TotalLiabilitiesEOYAmt0937646
IRS990/TotalLiabilitiesGrp/BOYAmt0532852
IRS990/TotalLiabilitiesGrp/EOYAmt0937646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-468865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01113201
IRS990/TotalProgramServiceRevenueAmt01091579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01091579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01091579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468781
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,781
Liabilities
$937,646
Net assets
-$468,865
Revenue
$1,091,579
Expenses
$1,554,830
Net income
-$463,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$2.90$2.33$0.57
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.78$1.25$2.60$1.93$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.27$0.59$2.52$1.71$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.23$0.22$1.81$1.57$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.94$0.47$1.09$1.55$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.01$1.13$1.34$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.67$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.65$0.58$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.63$0.46$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$0.57$0.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.35$0.22$0.42$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.34$0.25$0.34$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.26$0.20$0.21$0.32$0.11
2012Summary only. Only limited summary data is available for this year.$0.06$0.15$0.11$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00