Civic Intelligence

Naml Inc Masjidullah Early Child Care Academy

990 • Fiscal year 2020 • EIN 45-4102227

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileN/A
1121 N Bethlehem Pike No 60Spring House, PA 19477

(215) 542-1346

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,154

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,083,094

Up $166,972 (+18%) from 2019

Net Assets

Down

$792,982

Down $48,326 (-5.7%) from 2019

Liabilities

Up

$290,112

Up $215,298 (+288%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$1,562,522

Up $123,630 (+8.6%) from 2019

Expenses

Up

$1,610,848

Up $186,027 (+13%) from 2019

Net Income

Down

-$48,326

Down $62,397 (-443%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $318,123Liabilities 2014: $21,677Net Assets 2014: $296,4462014Assets 2015: $598,196Liabilities 2015: $61,091Net Assets 2015: $537,1052015Assets 2016: $604,923Liabilities 2016: $73,633Net Assets 2016: $531,2902016Assets 2017: $821,302Liabilities 2017: $88,722Net Assets 2017: $732,5802017Assets 2018: $892,952Liabilities 2018: $65,715Net Assets 2018: $827,2372018Assets 2019: $916,122Liabilities 2019: $74,814Net Assets 2019: $841,3082019Assets 2020: $1,083,094Liabilities 2020: $290,112Net Assets 2020: $792,9822020Assets 2021: $1,615,942Liabilities 2021: $472,733Net Assets 2021: $1,143,2092021Assets 2022: $1,856,136Liabilities 2022: $63,146Net Assets 2022: $1,792,9902022Assets 2023: $1,806,708Liabilities 2023: $82,260Net Assets 2023: $1,724,4482023Assets 2024: $2,141,761Liabilities 2024: $141,546Net Assets 2024: $2,000,2152024

Highlighted filing

2020

Assets$1,083,094
Liabilities$290,112
Net Assets$792,982
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $687,676Expenses 2014: $119,835Net Income 2014: $567,8412014Revenue 2015: $668,038Expenses 2015: $631,678Net Income 2015: $36,3602015Revenue 2016: $788,518Expenses 2016: $794,333Net Income 2016: -$5,8152016Revenue 2017: $1,184,439Expenses 2017: $983,149Net Income 2017: $201,2902017Revenue 2018: $1,367,820Expenses 2018: $1,273,163Net Income 2018: $94,6572018Revenue 2019: $1,438,892Expenses 2019: $1,424,821Net Income 2019: $14,0712019Revenue 2020: $1,562,522Expenses 2020: $1,610,848Net Income 2020: -$48,3262020Revenue 2021: $1,718,349Expenses 2021: $1,375,575Net Income 2021: $342,7742021Revenue 2022: $2,028,457Expenses 2022: $1,627,132Net Income 2022: $401,3252022Revenue 2023: $1,866,550Expenses 2023: $2,012,822Net Income 2023: -$146,2722023Revenue 2024: $2,215,560Expenses 2024: $2,002,040Net Income 2024: $213,5202024

Highlighted filing

2020

Revenue$1,562,522
Expenses$1,610,848
Net Income-$48,326
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$1,562,522
Mission and Program Overview

Mission

Provide muslim youths of philadelphia with additional resources not provided within their neighborhoods and/or family. By creating afterschool programs, youth leadership academies, mentoring programs and field trips, n.a.m.l. Will expose youth to additional experiences to enable them to succeed in becoming leaders in school which will lead them to becoming leaders in their processional and personal lives.

The organization will serve as a youth building effort to raise urban youth's ability to become the next generation of leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$841,308$792,982▼ $48,326
Cash and Non-Interest-Bearing Accounts$202,280$634,342▲ $432,062
Savings and Temporary Cash Investments$350,000$0▼ $350,000
Land, Buildings, and Equipment, Net$291,803$295,131▲ $3,328
Pledges and Grants Receivable$0$140,063▲ $140,063
Prepaid Expenses and Deferred Charges$59,158$0▼ $59,158
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$916,122$1,083,094▲ $166,972
Other Assets Total$12,881$13,558▲ $677
Liabilities
Other Liabilities$40,281$254,702▲ $214,421
Mortgage Notes Payable Secured by Investment Property$24,533$25,410▲ $877
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$74,814$290,112▲ $215,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$841,308$792,982▼ $48,326
Total Liabilities and Net Assets / Fund Balance$916,122$1,083,094▲ $166,972

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,769$34,074$217,843
Buildings$75,324$476$75,800
Equipment$5,511$26,378$31,889
Land$30,527-$30,527
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Medina RashidChairpersonFT$46,154$46,154

Board Members and Trustees

NameTitle
Ismail ShahidDirector
Tori WallaceDirector
Amirah RashidSecretary
Michael RashidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,805
Program Service Revenue
$868,363
Investment Income
$17,354
Other Revenue
$0
All Other Contributions
$46,113
Change in Net Assets
$-48,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,505
Other Expenses$648,634
Grants and Similar Amounts Paid$118,709
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,524--$715,524
Occupancy$186,226--$186,226
Grants to Domestic Orgs$118,709--$118,709
Advertising$69,164--$69,164
Payroll Taxes$66,994--$66,994
Current Officers, Directors, Trustees, and Key Employees$46,154--$46,154
Travel$25,424--$25,424
All Other Expenses$23,747--$23,747
Office Expenses$20,501--$20,501
Other Expenses$15,850--$15,850
Other Employee Benefits$14,833--$14,833
Conferences and Meetings$11,963--$11,963
Fees for Services Other$11,498--$11,498
Depreciation Depletion$8,594$828-$9,422
Fees for Services Management-$3,589-$3,589
Fees for Services Accounting-$2,700-$2,700
Fees for Services Legal$975--$975
Total Functional Expenses$1,603,731$7,117$0$1,610,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masjidullah IncorporatedPhiladelphia, PA501(c)(3)MISSION INCLUDES ESTABLISHING THE HOLY QUR'AN THE BOOK OF GUIDANCE FOR HUMANITY AND THE LIFE OF PROPHET MUHAMMAD AS THE EXAMPLE FOR HUMAN CONDUCT; SUPPORTING THE LEADERSHIP; PROMOTING AND ASSISTING THE SOCIAL AND RELIGOUS WELFARE OF ALL PEOPLE; TEACHING AND PROPAGATIGN THE RELIGION OF AL-ISLAM; AND SUPPORTING THE PURITY OF THE CONSTITUTION OF THE UNITED STATES OF AMERICA.$98,709
Cair Foundation IncWashington, DCIrc 501(c)(3)Mission Is to Enhance Understanding of Islam, Protect Civil Rights, Prmote Justice, and Empower American Muslims.$15,000
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
Ppp Loan$175,000
Philadelphia Relief Fund$35,000
Prepaid Expense$20,294
Credit Card Payables$12,408
Due to Mecca Scholarship Fund$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“All current members of the board of directors are related family members.”

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

“The return preparer provides a copy of form 990 for the review and approval of the board members prior to the filing of the tax return.”

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

“The conflict of interest policy states that on a minimum of an annual basis any conflict should be disclosed to the board of directors. In addition the president will monitor all transactions to determine if any possible conflicts are discovered or occurred. The board of directors will review all conflicts disclosed and determine if an action is required.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Naml Inc
EIN
45-4102227
Phone
2155421346
Address
1121 N BETHLEHEM PIKE NO 60, SPRING HOUSE, PA 19477
Doing Business As
Masjidullah Early Child Care Academy

Signing Officer

Name
Medina Rashid
Title
Director
Phone
2155421346
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Medina Rashid
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Firm
Drucker & Scaccetti Pc
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Michael W Donahue CPA
Phone
2156653960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 11,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,498.”

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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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0868363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0841308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0792982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt046113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0141405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0694096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01782709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0852513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01012410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0980501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0948261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0743750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04537435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.93780
IRS990ScheduleA/PublicSupportTotal509Amt06178739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0141405
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01546609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01438832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01361649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01184536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0788518
IRS990ScheduleA/Total509Grp/TotalAmt06320144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01546672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01438892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01361649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01207431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0788518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06343162
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt075324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075800
IRS990ScheduleD/EquipmentGrp/BookValueAmt05511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031889
IRS990ScheduleD/LandGrp/BookValueAmt030527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt435000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MECCA SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PHILADELPHIA RELIEF FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295131
IRS990ScheduleD/TotalLiabilityAmt0254702
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt098709
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1IRC 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSION INCLUDES ESTABLISHING THE HOLY QUR'AN THE BOOK OF GUIDANCE FOR HUMANITY AND THE LIFE OF PROPHET MUHAMMAD AS THE EXAMPLE FOR HUMAN CONDUCT; SUPPORTING THE LEADERSHIP; PROMOTING AND ASSISTING THE SOCIAL AND RELIGOUS WELFARE OF ALL PEOPLE; TEACHING AND PROPAGATIGN THE RELIGION OF AL-ISLAM; AND SUPPORTING THE PURITY OF THE CONSTITUTION OF THE UNITED STATES OF AMERICA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISSION IS TO ENHANCE UNDERSTANDING OF ISLAM, PROTECT CIVIL RIGHTS, PRMOTE JUSTICE, AND EMPOWER AMERICAN MUSLIMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASJIDULLAH INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAIR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222525050
IRS990ScheduleI/RecipientTable/RecipientEIN1770646756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07700 OGONTZ AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1453 NEW JERSEY AVE SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120003
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER PROVIDES A COPY OF FORM 990 FOR THE REVIEW AND APPROVAL OF THE BOARD MEMBERS PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY STATES THAT ON A MINIMUM OF AN ANNUAL BASIS ANY CONFLICT SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS. IN ADDITION THE PRESIDENT WILL MONITOR ALL TRANSACTIONS TO DETERMINE IF ANY POSSIBLE CONFLICTS ARE DISCOVERED OR OCCURRED. THE BOARD OF DIRECTORS WILL REVIEW ALL CONFLICTS DISCLOSED AND DETERMINE IF AN ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 11,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,498.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0916122
IRS990/TotalAssetsEOYAmt01083094
IRS990/TotalAssetsGrp/BOYAmt0916122
IRS990/TotalAssetsGrp/EOYAmt01083094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0676805
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01603731
IRS990/TotalFunctionalExpensesGrp/TotalAmt01610848
IRS990/TotalGrossUBIAmt017354
IRS990/TotalLiabilitiesBOYAmt074814
IRS990/TotalLiabilitiesEOYAmt0290112
IRS990/TotalLiabilitiesGrp/BOYAmt074814
IRS990/TotalLiabilitiesGrp/EOYAmt0290112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01603731
IRS990/TotalProgramServiceRevenueAmt0868363
IRS990/TotalReportableCompFromOrgAmt046154
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01562522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017354
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,083,094
Liabilities
$290,112
Net assets
$792,982
Revenue
$1,562,522
Expenses
$1,610,848
Net income
-$48,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.14$2.00$2.22$2.00$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.72$1.87$2.01$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.79$2.03$1.63$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.47$1.14$1.72$1.38$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$1.56$1.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.84$1.44$1.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.83$1.37$1.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$1.18$0.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.79$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.69$0.12$0.57