Civic Intelligence

Play on Philly

990 • Fiscal year 2019 • EIN 45-3754114

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2020

Organization ProfileWWW.PLAYONPHILLY.ORG
1520 Locust Street No 901Philadelphia, PA 19102

(215) 729-1863

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

65th percentile

$93,363

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,912,863

Up $456,268 (+19%) from 2018

Net Assets

Up

$2,824,236

Up $414,657 (+17%) from 2018

Liabilities

Up

$88,627

Up $41,611 (+89%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Up

$2,361,495

Up $242,636 (+11%) from 2018

Expenses

Up

$1,877,021

Up $90,631 (+5.1%) from 2018

Net Income

Up

$484,474

Up $152,005 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,476,229Liabilities 2012: $43,099Net Assets 2012: $1,433,1302012Assets 2013: $1,138,296Liabilities 2013: $19,210Net Assets 2013: $1,119,0862013Assets 2014: $1,014,888Liabilities 2014: $18,451Net Assets 2014: $996,4372014Assets 2015: $1,034,540Liabilities 2015: $19,623Net Assets 2015: $1,014,9172015Assets 2016: $2,281,468Liabilities 2016: $64,412Net Assets 2016: $2,217,0562016Assets 2017: $2,117,320Liabilities 2017: $56,858Net Assets 2017: $2,060,4622017Assets 2018: $2,456,595Liabilities 2018: $47,016Net Assets 2018: $2,409,5792018Assets 2019: $2,912,863Liabilities 2019: $88,627Net Assets 2019: $2,824,2362019Assets 2020: $2,509,819Liabilities 2020: $333,840Net Assets 2020: $2,175,9792020Assets 2021: $3,720,867Liabilities 2021: $388,298Net Assets 2021: $3,332,5692021Assets 2022: $3,128,034Liabilities 2022: $218,960Net Assets 2022: $2,909,0742022Assets 2023: $2,475,916Liabilities 2023: $88,585Net Assets 2023: $2,387,3312023Assets 2024: $2,529,871Liabilities 2024: $77,188Net Assets 2024: $2,452,6832024Assets 2025: $2,323,857Liabilities 2025: $88,124Net Assets 2025: $2,235,7332025

Highlighted filing

2019

Assets$2,912,863
Liabilities$88,627
Net Assets$2,824,236
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $289,5732012Expenses 2013: $1,136,2522013Revenue 2014: $1,168,319Expenses 2014: $1,290,970Net Income 2014: -$122,6512014Revenue 2015: $1,458,662Expenses 2015: $1,440,182Net Income 2015: $18,4802015Revenue 2016: $2,975,714Expenses 2016: $1,773,856Net Income 2016: $1,201,8582016Revenue 2017: $1,742,599Expenses 2017: $1,905,088Net Income 2017: -$162,4892017Revenue 2018: $2,118,859Expenses 2018: $1,786,390Net Income 2018: $332,4692018Revenue 2019: $2,361,495Expenses 2019: $1,877,021Net Income 2019: $484,4742019Revenue 2020: $1,329,784Expenses 2020: $1,989,540Net Income 2020: -$659,7562020Revenue 2021: $2,902,960Expenses 2021: $1,821,722Net Income 2021: $1,081,2382021Revenue 2022: $1,933,765Expenses 2022: $2,364,889Net Income 2022: -$431,1242022Revenue 2023: $1,886,829Expenses 2023: $2,422,072Net Income 2023: -$535,2432023Revenue 2024: $2,287,994Expenses 2024: $2,224,135Net Income 2024: $63,8592024Revenue 2025: $1,897,859Expenses 2025: $2,135,244Net Income 2025: -$237,3852025

Highlighted filing

2019

Revenue$2,361,495
Expenses$1,877,021
Net Income$484,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,393,570
Mission and Program Overview

Mission

Play on philly provides underserved children in philadelphia, a transformative music education experience that develops and inspires the behaviors and personal skills needed for a successful life.

Play on, philly! Focuses on providing an environment of opportunity through the collective practice of music in orchestral playing and choral singing as models of academic and life skill-development, social organization, and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$416,519$1,258,481▲ $841,962
Pledges and Grants Receivable$1,315,589$1,087,585▼ $228,004
Accounts Receivable-$354,338-
Savings and Temporary Cash Investments$560,873$120,078▼ $440,795
Land, Buildings, and Equipment, Net$70,586$67,533▼ $3,053
Prepaid Expenses and Deferred Charges$17,990$18,577▲ $587
Total Assets$2,387,828$2,912,863▲ $525,035
Other Assets Total$6,271$6,271→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,770$78,907▲ $43,137
Deferred Revenue$12,296$9,720▼ $2,576
Total Liabilities$48,066$88,627▲ $40,561
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,747,844$2,129,082▲ $381,238
Unrestricted Net Assets$591,918$695,154▲ $103,236
Total Net Assets Fund Balance$2,339,762$2,824,236▲ $484,474
Total Liabilities and Net Assets / Fund Balance$2,387,828$2,912,863▲ $525,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,533$168,836$236,369
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanford ThompsonExecutive DirectorFT$93,363$93,363

Board Members and Trustees

NameTitle
Tom VernonChair
Allan GoldbergVice Chair
Bill JohnsonDirector
Carole Haas-gravagnoDirector
Chris HardenDirector
Gabrielle RinaldiDirector
Gianna Tripodi-bhiseDirector
Harry GriendlingDirector
Juliet GoodfriendDirector
Khalilah LawsonDirector
Kimberly FieldsDirector
Lorne HammondDirector
Mike SchuldtDirector
Mitchell BachDirector
Ravonna FarrowDirector
Stephen MacraeDirector
Tiffany NewmuisDirector
Warren VogelAdvisor
Traci-ann DelisserSecretary
Mike VerrilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,130,618
Program Service Revenue
$116,440
Investment Income
$2,470
Other Revenue
$111,967
All Other Contributions
$2,085,463
Change in Net Assets
$484,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,361,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,439
Total Revenue per Audited Statements
$2,383,934
Total Revenue per Form 990
$2,361,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,488,399
Other Expenses$388,622
Total Fundraising Expense$289,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,591$113,886$184,163$1,179,640
Fees for Services Other$24,434$137,316$46,856$208,606
Payroll Taxes$84,090$10,903$17,811$112,804
Other Employee Benefits$55,737$38,302$8,553$102,592
Current Officers, Directors, Trustees, and Key Employees$67,532$8,724$14,107$90,363
Occupancy-$41,573-$41,573
Office Expenses$4,220$22,481$9,219$35,920
Depreciation Depletion$28,538--$28,538
Travel$2,216$2,298$6,865$11,379
Insurance-$8,423-$8,423
Pension Plan Contributions$3,000--$3,000
Other Expenses$6,297$1,113$1,104$1,104
All Other Expenses-$350-$350
Total Functional Expenses$1,196,838$391,144$289,039$1,877,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,899,460
Expenses per Audited Statements$1,877,021
Total Expenses per Form 990$1,877,021
Expenses Not Reported on Form 990$22,439
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$85,828
Fundraising Direct Expenses$32,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Concert$99,771$85,828$20,486$65,342
Total Events$99,771$85,828$32,075$53,753
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
Backup withholding compliance
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

Governance Explanations

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

“Prior to filing the 990, it is reviewed by the audit committee and distributed to the entire board.”

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

“Play on, philly has a written conflict of interest policy that requires officers, directors, and key employees to annually disclose potential conflicts of interest involving themselves, their family members, and their business interests on a questionnaire distributed by the executive director. The executive director ensures that all questionnaires are completed, reviews them for conflicts, and submits them to the board for review. Should a conflict exist, the board member is prohibited from participating in the board's deliberations and decisions. In addition, all employees are governed by a conflict of interest policy that is stated in the employee handbook and acknowledged by every employee.”

Form 990, Part VI, Section B, line 15A

“The finance committee determine compensation levels for key employees and makes recommendations to the full board for approval.”

Form 990, Part VI, Section C, line 18

“Pop will make its financial statements available online at www.playonphilly.org and will consider all written requests for governing documents or conflict of interest policies.”

Form 990, Part VI, Section C, line 19

“Pop will make its financial statements available online at www.playonphilly.org and will consider all written requests for governing documents or conflict of interest policies.”

Filing and Contact Details

Filer

Filer Name
Play On Philly
EIN
45-3754114
Phone
2157291863
Address
1520 Locust Street No 901, Philadelphia, PA 19102

Signing Officer

Name
Stanford Thompson
Title
Founder & Executive Director
Phone
2157291863
Signed
2020-01-14

Organization Details

Principal Officer
Stanford Thompson
Formed
2011
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
59
Volunteers
5

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
LaVon Chancy
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROFESSIONAL SERVICES: Program service expenses 6484. Management and general expenses 136008. Fundraising expenses 28867. Total expenses 171359. CONCERT EXPENSE: Program service expenses 17950. Management and general expenses 1308. Fundraising expenses 17989. Total expenses 37247.”

Financial Statement Notes

Part X, Line 2:

“Play on, philly is recognized as an organization exempt from federal and state income tax under section 501(c) (3) of the internal revenue code of 1986. Accordingly, there is no provision for income taxes. The organizations income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax exepmt status or of any activities that are subject to tax on related business income.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2093363
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013943
IRS990/FundraisingDirectExpensesAmt032075
IRS990/FundraisingGrossIncomeAmt085828
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt031212
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02393570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08423
IRS990/InsuranceGrp/TotalAmt08423
IRS990/InvestmentIncomeGrp/ExclusionAmt02470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067533
IRS990/LandBldgEquipCostOrOtherBssAmt0236369
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02339762
IRS990/NetAssetsOrFundBalancesEOYAmt02824236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041573
IRS990/OccupancyGrp/TotalAmt041573
IRS990/OfficeExpensesGrp/FundraisingAmt09219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022481
IRS990/OfficeExpensesGrp/ProgramServicesAmt04220
IRS990/OfficeExpensesGrp/TotalAmt035920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06271
IRS990/OtherAssetsTotalGrp/EOYAmt06271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102592
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING AND MEETING
IRS990/OtherExpensesGrp/Desc2BANK AND FINANCE FEES
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/FundraisingAmt1201
IRS990/OtherExpensesGrp/FundraisingAmt21104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11113
IRS990/OtherExpensesGrp/ProgramServicesAmt039183
IRS990/OtherExpensesGrp/ProgramServicesAmt16297
IRS990/OtherExpensesGrp/TotalAmt039343
IRS990/OtherExpensesGrp/TotalAmt112273
IRS990/OtherExpensesGrp/TotalAmt21113
IRS990/OtherExpensesGrp/TotalAmt31104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt055800
IRS990/OtherRevenueMiscGrp/ExclusionAmt12414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12414
IRS990/OtherRevenueTotalAmt058214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881591
IRS990/OtherSalariesAndWagesGrp/TotalAmt01179640
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010903
IRS990/PayrollTaxesGrp/ProgramServicesAmt084090
IRS990/PayrollTaxesGrp/TotalAmt0112804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01315589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01087585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018577
IRS990/PrincipalOfficerNm0STANFORD THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116440
IRS990/ProgSrvcAccomActy2Grp/Desc0PLAY ON PHILLY AGAIN HELD A CREATIVE, HIGH-QUALITY SUMMER PROGRAM WHICH RAN FOR SIX-WEEKS BETWEEN JUNE 25TH AND AUGUST 3RD AT TEMPLE UNIVERSITY'S PRESSER HALL FOR 121 STUDENTS. THE PROGRAM WAS HELD EVERY WEEKDAY FROM 8:30AM-5:00PM. THE SCHEDULE INCLUDED INSTRUMENTAL LESSONS, CHAMBER MUSIC INSTRUCTION, CREATIVE CLASSES, AND ENSEMBLE PRACTICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052578
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt026293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0776
IRS990/PYRevenuesLessExpensesAmt0-124701
IRS990/PYSalariesCompEmpBnftPaidAmt098408
IRS990/PYTotalExpensesAmt0177279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0484474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02130618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01980525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01683579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02937473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01393372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010125567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0421932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65150
IRS990ScheduleA/PublicSupportPY170Pct00.67680
IRS990ScheduleA/PublicSupportTotal170Amt06601544
IRS990ScheduleA/SubstantialContributorsTotAmt03524023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02130618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01980525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01683579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02937473

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,912,863
Liabilities
$88,627
Net assets
$2,824,236
Revenue
$2,361,495
Expenses
$1,877,021
Net income
$484,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.24$1.90$2.14$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.08$2.45$2.29$2.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.09$2.39$1.89$2.42$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.22$2.91$1.93$2.36$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.39$3.33$2.90$1.82$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.33$2.18$1.33$1.99$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.82$2.36$1.88$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.05$2.41$2.12$1.79$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.06$2.06$1.74$1.91$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.06$2.22$2.98$1.77$1.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.46$1.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$1.17$1.29$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.43$0.29