Civic Intelligence

Pratyush Sinha Foundation

990 • Fiscal year 2022 • EIN 46-0733274

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.PRATYUSHSINHAFOUNDATION.ORG
961 Marcon Blvd 102Allentown, PA 18109

(610) 443-3303

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

188%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$341,803

Up $51,778 (+18%) from 2021

Net Assets

Up

$336,788

Up $60,139 (+22%) from 2021

Liabilities

Down

$5,015

Down $8,361 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$333,985

Up $218,070 (+188%) from 2021

Expenses

Up

$264,486

Up $79,859 (+43%) from 2021

Net Income

Up

$69,499

Up $138,211 (+201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2022

Assets$341,803
Liabilities$5,015
Net Assets$336,788
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$333,985
Expenses$264,486
Net Income$69,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$333,985
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
Cash and Non-Interest-Bearing Accounts$187,961$239,695▲ $51,734
Savings and Temporary Cash Investments$102,064$102,108▲ $44
Total Assets$290,025$341,803▲ $51,778
Liabilities
Accounts Payable and Accrued Expenses$13,376$5,015▼ $8,361
Total Liabilities$13,376$5,015▼ $8,361
Net Assets / Fund Balance
Net Assets With Donor Restrictions$207,671$253,923▲ $46,252
Net Assets Without Donor Restrictions$68,978$82,865▲ $13,887
Total Net Assets Fund Balance$276,649$336,788▲ $60,139
Total Liabilities and Net Assets / Fund Balance$290,025$341,803▲ $51,778
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prabha SinhaChief Executive OfficerFT$40,000$40,000

Board Members and Trustees

NameTitle
Maritza Torres DolichPresident
Janet MitchellVice President - December 2021
Audrey KanoffDirector
Carolyn HamiltonDirector
Judy HunsickerDirector
Julie ThomasesDirector
Katrina PelekanakisDirector
Lynette SmithDirector
Melissa KamyabSecretary
Edward SydikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,982
Program Service Revenue
$79,901
Investment Income
$102
Other Revenue
$0
All Other Contributions
$44,622
Change in Net Assets
$69,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,625
Revenue Not Reported on Financial Statements
$9,360
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$9,360
Total Revenue per Audited Statements
$324,625
Total Revenue per Form 990
$333,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,392
Other Expenses$50,094
Total Fundraising Expense$11,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,880$14,883$7,174$166,937
Current Officers, Directors, Trustees, and Key Employees$34,000$4,000$2,000$40,000
Office Expenses-$11,990-$11,990
Payroll Taxes$5,663$1,620$172$7,455
Fees for Services Accounting-$6,810-$6,810
Occupancy-$3,600-$3,600
Advertising$2,493-$831$3,324
Fees for Services Other-$2,019-$2,019
Insurance$1,364$160$80$1,604
Information Technology--$977$977
Fees for Services Legal-$891-$891
All Other Expenses$147$440$220$807
Other Expenses$14,676$745-$745
Conferences and Meetings-$48-$48
Total Functional Expenses$203,223$49,809$11,454$264,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,486
Total Expenses per Audited Statements$264,486
Total Expenses per Form 990$264,486
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
Prabha Sinha
Title
Chief Executive Officer
Phone
6104425593
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prabha Sinha
Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

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, PART XI, LINE 9:

“Second draw ppp loan -forgiven in fy 22 -9,360.”

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 6/30/2022 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, 2022.”

Schedule D, Part XI Line 2D

“Second draw ppp loan recorded as government grant revenue for the year ended 6/30/2021, but forgiven during the year ended 6/30/2022.”

Raw XML AppendixShowing 400 of 460 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/Desc0MINDFULNESS AND YOGA PROGRAMS: SINCE 2013, PRATYUSH SINHA FOUNDATION HAS BEEN PROVIDING MINDFULNESS AND YOGA INTERVENTIONS IN SCHOOLS AND COMMUNITIES. WE ARE USING MINDFULNESS AND YOGA AS PREEMPTIVE TOOLS THAT DEVELOP RESILIENCE AND BUILD RELATIONSHIPS AND CONNECTION SO THAT OUR COMMUNITIES CAN EVOLVE INTO VITAL, ADAPTIVE, AND THRIVING ENVIRONMENTS WHERE CHILDREN AND ADOLESCENTS FEEL SAFE AND NURTURED. OUR REACH NOW EXTENDS TO OVER 13,000 CHILDREN, ADOLESCENTS, AND ADULTS EACH YEAR.WE HAVE CONTINUED TO SUPPORT THE NEEDS OF OUR COMMUNITY THROUGH THE COVID-19 PANDEMIC WHICH HAS GREATLY AGGRAVATED THE MENTAL HEALTH CHALLENGES AMONGST CHILDREN AND ADULTS ALIKE. WE OFFER AGE-APPROPRIATE MENTAL AND PHYSICAL HEALTH TIPS AND TOOLS FOR DIFFERENT AGE GROUPS THAT ARE FREE FOR ALL THROUGH THE "RESOURCES" TAB ON THE PRATYUSH SINHA FOUNDATION WEBSITE. WE ARE ALSO CONTINUING TO DEVELOP PROGRAMS FOR STUDENTS AND EDUCATORS THAT WORK IN-PERSON AND IN A VIRTUAL FORMAT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - DECEMBER 2021
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01620
IRS990/PayrollTaxesGrp/ProgramServicesAmt05663
IRS990/PayrollTaxesGrp/TotalAmt07455
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PRABHA SINHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02095
IRS990/PYOtherExpensesAmt054053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066270
IRS990/PYRevenuesLessExpensesAmt0-68712
IRS990/PYSalariesCompEmpBnftPaidAmt0130574
IRS990/PYTotalExpensesAmt0184627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0505538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0849761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03122
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt01147468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087321
IRS990ScheduleA/Total509Grp/TotalAmt01147468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0535176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01157859
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/ExpensesSubtotalAmt0264486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09360
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09360
IRS990ScheduleD/RevenueSubtotalAmt0324625
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SECOND DRAW PPP LOAN RECORDED AS GOVERNMENT GRANT REVENUE FOR THE YEAR ENDED 6/30/2021, BUT FORGIVEN DURING THE YEAR ENDED 6/30/2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0264486
IRS990ScheduleD/TotalRevenuePerForm990Amt0333985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264486
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/ExplanationTxt4SECOND DRAW PPP LOAN -FORGIVEN IN FY 22 -9,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REQUESTED THAT AN AUDIT OF THE ORGANIZATION'S BOOKS BE PERFORMED FOR THE 6/30/2022 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, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0290025
IRS990/TotalAssetsEOYAmt0341803
IRS990/TotalAssetsGrp/BOYAmt0290025
IRS990/TotalAssetsGrp/EOYAmt0341803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253982
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013376
IRS990/TotalLiabilitiesEOYAmt05015
IRS990/TotalLiabilitiesGrp/BOYAmt013376
IRS990/TotalLiabilitiesGrp/EOYAmt05015

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,803
Liabilities
$5,015
Net assets
$336,788
Revenue
$333,985
Expenses
$264,486
Net income
$69,499
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