Civic Intelligence

Pratyush Sinha Foundation

990 • Fiscal year 2023 • EIN 46-0733274

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.THEMCI.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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$243,255

Down $98,548 (-29%) from 2022

Net Assets

Down

$240,983

Down $95,805 (-28%) from 2022

Liabilities

Down

$2,272

Down $2,743 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$182,252

Down $151,733 (-45%) from 2022

Expenses

Up

$278,057

Up $13,571 (+5.1%) from 2022

Net Income

Down

-$95,805

Down $165,304 (-238%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$243,255
Liabilities$2,272
Net Assets$240,983
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$182,252
Expenses$278,057
Net Income-$95,805
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$182,252
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$239,695$141,127▼ $98,568
Savings and Temporary Cash Investments$102,108$102,128▲ $20
Total Assets$341,803$243,255▼ $98,548
Liabilities
Accounts Payable and Accrued Expenses$5,015$2,272▼ $2,743
Total Liabilities$5,015$2,272▼ $2,743
Net Assets / Fund Balance
Net Assets With Donor Restrictions$253,923$124,034▼ $129,889
Net Assets Without Donor Restrictions$82,865$116,949▲ $34,084
Total Net Assets Fund Balance$336,788$240,983▼ $95,805
Total Liabilities and Net Assets / Fund Balance$341,803$243,255▼ $98,548
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prabha SinhaChief Executive OfficerFT$42,000$42,000
Jason SizemoreCo-executive DirectorFT$23,150$23,150

Board Members and Trustees

NameTitle
Maritza Torres DolichPresident
Lynette SmithVice President
Sara MartinezCo-executive Director
Audrey KanoffDirector
Carolyn HamiltonDirector
Judith HunsickerDirector
Katrina PelekanakisDirector
Melissa KamyabSecretary
Edward SydlikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,813
Program Service Revenue
$115,317
Investment Income
$114
Other Revenue
$8
All Other Contributions
$55,146
Change in Net Assets
$-95,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$182,252
Total Revenue per Form 990
$182,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,376
Other Expenses$66,681
Total Fundraising Expense$20,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,190$16,392$2,747$123,329
Current Officers, Directors, Trustees, and Key Employees$26,159$48,060$5,100$79,319
Information Technology-$9,589$9,589$19,178
Advertising$7,272-$2,424$9,696
Payroll Taxes$2,825$5,458$445$8,728
Office Expenses-$7,218-$7,218
Fees for Services Accounting-$6,625-$6,625
Occupancy-$3,725-$3,725
Fees for Services Other-$2,410-$2,410
Conferences and Meetings-$1,622-$1,622
Insurance$1,363$160$81$1,604
Fees for Services Legal-$1,289-$1,289
All Other Expenses$187$564-$751
Other Expenses$365$504$26$504
Total Functional Expenses$153,344$104,301$20,412$278,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,057
Total Expenses per Audited Statements$278,057
Total Expenses per Form 990$278,057
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
2024-05-15
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
4
Volunteers
21

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 6/30/2023 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, 2023.”

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/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2504
IRS990/OtherExpensesGrp/ProgramServicesAmt010983
IRS990/OtherExpensesGrp/ProgramServicesAmt1365
IRS990/OtherExpensesGrp/TotalAmt010983
IRS990/OtherExpensesGrp/TotalAmt1554
IRS990/OtherExpensesGrp/TotalAmt2522
IRS990/OtherExpensesGrp/TotalAmt3504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08
IRS990/OtherRevenueTotalAmt08
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05458
IRS990/PayrollTaxesGrp/ProgramServicesAmt02825
IRS990/PayrollTaxesGrp/TotalAmt08728
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PRABHA SINHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt050094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079901
IRS990/PYRevenuesLessExpensesAmt069499
IRS990/PYSalariesCompEmpBnftPaidAmt0214392
IRS990/PYTotalExpensesAmt0264486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0505538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03203
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01196
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt01242277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534666
IRS990ScheduleA/Total509Grp/TotalAmt01242277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01246676
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/ExpensesSubtotalAmt0278057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0182252
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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0278057
IRS990ScheduleD/TotalRevenuePerForm990Amt0182252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278057
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 6/30/2023 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/TotalAssetsBOYAmt0341803
IRS990/TotalAssetsEOYAmt0243255
IRS990/TotalAssetsGrp/BOYAmt0341803
IRS990/TotalAssetsGrp/EOYAmt0243255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066813
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05015
IRS990/TotalLiabilitiesEOYAmt02272
IRS990/TotalLiabilitiesGrp/BOYAmt05015
IRS990/TotalLiabilitiesGrp/EOYAmt02272

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,255
Liabilities
$2,272
Net assets
$240,983
Revenue
$182,252
Expenses
$278,057
Net income
-$95,805
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