Civic Intelligence

Pratyush Sinha Foundation D/B/A Mindful Child Initiative

EIN 46-0733274 • 501(c)3 • Allentown, PA

Profile

To assist children, adolescents, and adults in achieving health and harmony through mindfulness and yoga programs.

961 Marcon Blvd 102Allentown, PA 18109

www.themci.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$33,333

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$150,896

Down $92,359 (-38%) from 2023

Liabilities

Up

$2,627

Up $355 (+16%) from 2023

Net Assets

Down

$148,269

Down $92,714 (-38%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Up

$192,024

Up $9,772 (+5.4%) from 2023

Expenses

Up

$284,738

Up $6,681 (+2.4%) from 2023

Net Income

Up

-$92,714

Up $3,091 (+3.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $32,533Liabilities 2017: $0Net Assets 2017: $32,5332017Assets 2018: $30,862Liabilities 2018: $647Net Assets 2018: $30,2152018Assets 2019: $454,766Liabilities 2019: $173Net Assets 2019: $454,5932019Assets 2020: $336,467Liabilities 2020: $466Net Assets 2020: $336,0012020Assets 2021: $290,025Liabilities 2021: $13,376Net Assets 2021: $276,6492021Assets 2022: $341,803Liabilities 2022: $5,015Net Assets 2022: $336,7882022Assets 2023: $243,255Liabilities 2023: $2,272Net Assets 2023: $240,9832023Assets 2024: $150,896Liabilities 2024: $2,627Net Assets 2024: $148,2692024

Highlighted filing

2024

Assets$150,896
Liabilities$2,627
Net Assets$148,269
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $59,580Expenses 2017: $48,955Net Income 2017: $10,6252017Revenue 2018: $81,168Expenses 2018: $83,486Net Income 2018: -$2,3182018Revenue 2019: $528,272Expenses 2019: $103,894Net Income 2019: $424,3782019Revenue 2020: $84,081Expenses 2020: $202,673Net Income 2020: -$118,5922020Revenue 2021: $115,915Expenses 2021: $184,627Net Income 2021: -$68,7122021Revenue 2022: $333,985Expenses 2022: $264,486Net Income 2022: $69,4992022Revenue 2023: $182,252Expenses 2023: $278,057Net Income 2023: -$95,8052023Revenue 2024: $192,024Expenses 2024: $284,738Net Income 2024: -$92,7142024

Highlighted filing

2024

Revenue$192,024
Expenses$284,738
Net Income-$92,714
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,896
Liabilities
$2,627
Net assets
$148,269
Revenue
$192,024
Expenses
$284,738
Net income
-$92,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$1.92$2.85$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$1.82$2.78$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.37$3.34$2.64$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.13$2.77$1.16$1.85$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.84$2.03$1.19
2019Summary only. Only limited summary data is available for this year.$4.55$0.00$4.55$5.28$1.04$4.24
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.81$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.60$0.49$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 21, 2025
Return Version
2023v6.0
Gross Receipts
$192,024
Mission and Program Overview

Mission

To assist children, adolescents, and adults in achieving health and harmony through mindfulness and yoga programs.

To assist local communities in achieving health and harmony through yoga and mindfulness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,128$76,000▼ $26,128
Cash and Non-Interest-Bearing Accounts$141,127$74,896▼ $66,231
Total Assets$243,255$150,896▼ $92,359
Liabilities
Accounts Payable and Accrued Expenses$2,272$2,627▲ $355
Total Liabilities$2,272$2,627▲ $355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,949$148,269▲ $31,320
Net Assets With Donor Restrictions$124,034$0▼ $124,034
Total Net Assets Fund Balance$240,983$148,269▼ $92,714
Total Liabilities and Net Assets / Fund Balance$243,255$150,896▼ $92,359
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prabha SinhaDirector-$33,333$33,333
Jason SizemoreCo-executive DirectorFT$24,418$24,418
Sara MartinezCo-executive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Maritza Torres DolichPresident
Lynette SmithVice President
Alvin JohnsonDirector
Carolyn HamiltonDirector
Judith HunsickerDirector
Melissa KamyabDirector
Mitchell LopezDirector
Katrina PelekanakisSecretary
Edward SydlikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,569
Program Service Revenue
$56,534
Investment Income
$97
Other Revenue
$2,824
All Other Contributions
$109,236
Change in Net Assets
$-92,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$192,024
Total Revenue per Form 990
$192,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,318
Other Expenses$54,420
Total Fundraising Expense$15,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,863$10,500$2,100$151,463
Current Officers, Directors, Trustees, and Key Employees$24,334$41,734$7,266$73,334
Advertising$14,505-$4,835$19,340
Payroll Taxes$1,802$3,265$454$5,521
Occupancy-$4,400-$4,400
Fees for Services Other-$4,387-$4,387
Office Expenses-$3,422-$3,422
Fees for Services Accounting-$2,293-$2,293
Insurance$1,648$194$97$1,939
Information Technology-$348$348$696
All Other Expenses-$650-$650
Other Expenses$385$244$48$385
Conferences and Meetings-$38-$38
Total Functional Expenses$196,685$72,905$15,148$284,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,738
Total Expenses per Audited Statements$284,738
Total Expenses per Form 990$284,738
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
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 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
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

“Each member of the board of directors will review the draft copy of the 990. After approval by the board of directors, the 990 will be filed.”

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

“In accordance with the organization's bylaws, each board member annually signs a conflict of interest statement. There have been no previous instances of noncompliance.”

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

“The board of directors annually determines the compensation of the chief executive officer as a part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pratyush Sinha Foundation
EIN
46-0733274
Phone
6104433303
Address
961 MARCON BLVD 102, ALLENTOWN, PA 18109

Signing Officer

Name
Jason Sizemore
Title
Co-executive Director
Phone
6104433303
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Sizemore
Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Jason L Serfass CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990 PAGE 12; PART XII, LINE 2C

“The board of directors requested that an audit of the organization's books be performed for the 6/30/2024 fiscal year end. As such, the entire board is charged with oversight of the audit engagement and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit corporation organized under the laws of the commonwealth of pennsylvania and is exempt from the federal income tax under the provisions of section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal year ended june 30, 2024.”

Raw XML AppendixShowing 400 of 461 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/Desc0MCI STARTED AS AN AFTER-SCHOOL YOGA PROGRAM SUPPORTING 500 STUDENTS IN THE ALLENTOWN SCHOOL DISTRICT (ASD) IN 2013 AND HAS GROWN TO SUPPORT 12,318 INDIVIDUALS IN THE LEHIGH VALLEY IN 2023 ALONE. IN SPRING 2023, WITH OVERWHELMING SUPPORT, MCI RECEIVED AN ASD SCHOOL BOARD APPROVED MEMORANDUM OF UNDERSTANDING (MOU). STARTING AUGUST 2023, IN RESPONSE TO THE FORMALIZED PARTNERSHIP, MCI IS CONSISTENTLY IN ALL 415 ASD PRE-K TO 5TH GRADE CLASSROOMS THROUGHOUT THE SCHOOL YEAR FOR THE FIRST TIME IN OUR ORGANIZATION'S HISTORY. THE MCI CURRICULUM DELIVERS SCIENCE-BASED EXERCISES THAT TEACH STUDENTS HOW TO MINDFULLY LISTEN, SEE, AND MOVE, WHICH SUPPORTS THEM WITH PAYING ATTENTION, LEARNING, AND HANDLING THEIR EMOTIONS. STUDENTS LEARN TANGIBLE EMOTIONAL REGULATION SKILLS THROUGH WEEKLY LESSONS THAT ARE INTEGRATED INTO THE INSTRUCTIONAL PROGRAMMING OF THE SCHOOL. OUR PROGRAM AFFIRMS AND VALUES ALL AND OFFERS TRAUMA-INFORMED, AGE-APPROPRIATE AND ENGAGING PRACTICES. CHILDREN ALSO NEED THE ACTIVE PARTICIPATION OF THE ADULTS WHO INFLUENCE THEIR DAILY ENVIRONMENTS TO LEVERAGE THE FULL BENEFITS OF MINDFULNESS FOR THEIR EMOTIONAL WELL-BEING. IN RESPONSE, MCI HAS 3 MAJOR PROGRAM SERVICES:1. MCI IMPLEMENTS HIGH-QUALITY IN-CLASSROOM MINDFULNESS EDUCATION PROGRAMS FOR PRE-K TO 12TH GRADE STUDENTS. 2. MCI PROVIDES MINDFULNESS WORKSHOPS THAT EQUIP SCHOOL STAFF AND THE COMMUNITY WITH MINDFULNESS RESOURCES FOR THEMSELVES AND THE CHILDREN THEY SUPPORT. 3. MCI PROVIDES MINDFULNESS RESOURCES FOR CHILDREN AND ADULTS IN THE COMMUNITY. OUR ULTIMATE GOAL IS TO LIVE IN A COMPASSIONATE AND EMOTIONALLY HEALTHY COMMUNITY, AND IT TAKES A VILLAGE TO RAISE A CHILD. WE ARE ALL PART OF THAT VILLAGE, JOINING FORCES FOR COLLECTIVE IMPACT.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST CHILDREN, ADOLESCENTS, AND ADULTS IN ACHIEVING HEALTH AND HARMONY THROUGH MINDFULNESS AND YOGA PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0240983
IRS990/NetAssetsOrFundBalancesEOYAmt0148269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04400
IRS990/OccupancyGrp/TotalAmt04400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03422
IRS990/OfficeExpensesGrp/TotalAmt03422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MINDFULNESS/YOGA SUPPLI
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244
IRS990/OtherExpensesGrp/ProgramServicesAmt014466
IRS990/OtherExpensesGrp/ProgramServicesAmt1682
IRS990/OtherExpensesGrp/ProgramServicesAmt2385
IRS990/OtherExpensesGrp/TotalAmt014466
IRS990/OtherExpensesGrp/TotalAmt11430
IRS990/OtherExpensesGrp/TotalAmt2974
IRS990/OtherExpensesGrp/TotalAmt3385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02824
IRS990/OtherRevenueTotalAmt02824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03265
IRS990/PayrollTaxesGrp/ProgramServicesAmt01802
IRS990/PayrollTaxesGrp/TotalAmt05521
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON SIZEMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt066681
IRS990/PYOtherRevenueAmt08
IRS990/PYProgramServiceRevenueAmt0115317
IRS990/PYRevenuesLessExpensesAmt0-95805
IRS990/PYSalariesCompEmpBnftPaidAmt0211376
IRS990/PYTotalExpensesAmt0278057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02930
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0896714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077777
IRS990ScheduleA/Total509Grp/TotalAmt0896714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0903524
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0284738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0192024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0284738
IRS990ScheduleD/TotalRevenuePerForm990Amt0192024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284738
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS WILL REVIEW THE DRAFT COPY OF THE 990. AFTER APPROVAL BY THE BOARD OF DIRECTORS, THE 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, EACH BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. THERE HAVE BEEN NO PREVIOUS INSTANCES OF NONCOMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AS A PART OF THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REQUESTED THAT AN AUDIT OF THE ORGANIZATION'S BOOKS BE PERFORMED FOR THE 6/30/2024 FISCAL YEAR END. AS SUCH, THE ENTIRE BOARD IS CHARGED WITH OVERSIGHT OF THE AUDIT ENGAGEMENT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 12; PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243255
IRS990/TotalAssetsEOYAmt0150896
IRS990/TotalAssetsGrp/BOYAmt0243255
IRS990/TotalAssetsGrp/EOYAmt0150896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132569
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284738

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