Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Philadelphia Public School Notebook
990 • Fiscal year 2017 • EIN 46-2716505
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$190,720
Down $8,465 (-4.2%) from 2016
Net Assets
Down$117,816
Down $58,464 (-33%) from 2016
Liabilities
Up$72,904
Up $49,999 (+218%) from 2016
Revenue And Expenses
Revenue
Up$703,864
Up $62,287 (+9.7%) from 2016
Expenses
Up$762,328
Up $28,685 (+3.9%) from 2016
Net Income
Up-$58,464
Up $33,602 (+36%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 19, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $717,585
Mission and Program Overview
Mission
By providing reporting and analysis about public schools in philadelphia and creating forums for dialogue and education, the philadelphia public school notebook empowers parents, educators, students and residents to improve conditions for all in the city's public schools and to build strong learning communities. In-depth independent coverage of education issues ensures that communities are informed about the school system and how to navigate it, and alert to issues that affect their lives and the well-being of the city. The notebook helps to hold the system accountable by developing a more robust public dialogue about problems in education and how to address them.
See page 2, part iii, line 1 for a description of the organization's mission
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $89,591 | $103,427 | ▲ $13,836 |
| Cash and Non-Interest-Bearing Accounts | $79,051 | $62,181 | ▼ $16,870 |
| Land, Buildings, and Equipment, Net | $27,000 | $21,000 | ▼ $6,000 |
| Total Assets | $199,185 | $190,720 | ▼ $8,465 |
| Other Assets Total | $3,543 | $4,112 | ▲ $569 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,905 | $72,904 | ▲ $49,999 |
| Total Liabilities | $22,905 | $72,904 | ▲ $49,999 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $106,432 | $105,081 | ▼ $1,351 |
| Unrestricted Net Assets | $69,848 | $12,735 | ▼ $57,113 |
| Total Net Assets Fund Balance | $176,280 | $117,816 | ▼ $58,464 |
| Total Liabilities and Net Assets / Fund Balance | $199,185 | $190,720 | ▼ $8,465 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,000 | $9,000 | $30,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Archangelo | Executive Director | FT | $63,899 | $5,374 | $69,273 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harold Jordan | Co-chair (7/16-6/17) |
| Katey Mcgrath | Co-chair (7/16-6/17) |
| Anthony Hopkins | Board Member (1/17-6/17) |
| Sarah Peterson | Board Member (3/17-4/17) |
| Andrew Toy | Board Member (5/17-6/17) |
| Eli Goldblatt | Board Member (7/16-6/17) |
| Encarnacion Rodriguez | Board Member (7/16-6/17) |
| Len Rieser | Board Member (7/16-6/17) |
| Maida Odom | Board Member (7/16-6/17) |
| Rochelle Nichols-solomon | Board Member (7/16-6/17) |
| Denis Devine | Board Member (7/16-8/16) |
| Brandon Miller | Secretary (7/16-6/17) |
| Charlotte Hall | Treasurer (7/16-6/17) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $536,064
- Program Service Revenue
- $176,371
- Investment Income
- $0
- Other Revenue
- $-8,571
- All Other Contributions
- $468,646
- Change in Net Assets
- $-58,464
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $699,639
- Revenue Not Reported on Financial Statements
- $4,225
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $4,225
- Total Revenue per Audited Statements
- $699,639
- Total Revenue per Form 990
- $703,864
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $491,535 |
| Other Expenses | $270,793 |
| Total Fundraising Expense | $105,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,102 | $33,576 | $57,078 | $335,756 |
| Other Expenses | $110,336 | - | - | $110,336 |
| Current Officers, Directors, Trustees, and Key Employees | $64,605 | $8,850 | $15,045 | $88,500 |
| Fees for Services Other | $53,194 | $1,413 | $2,403 | $57,010 |
| Occupancy | $30,620 | $4,194 | $7,131 | $41,945 |
| Payroll Taxes | $24,942 | $3,417 | $5,808 | $34,167 |
| Other Employee Benefits | $24,172 | $3,311 | $5,629 | $33,112 |
| Advertising | $8,916 | $7,700 | $325 | $16,941 |
| Information Technology | $8,771 | $1,201 | $2,043 | $12,015 |
| Office Expenses | $6,187 | $847 | $1,442 | $8,476 |
| Conferences and Meetings | - | - | $6,627 | $6,627 |
| Insurance | $5,454 | $300 | $510 | $6,264 |
| Depreciation Depletion | $4,800 | $300 | $900 | $6,000 |
| Travel | $929 | $4,034 | $216 | $5,179 |
| Total Functional Expenses | $588,028 | $69,143 | $105,157 | $762,328 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $762,328 |
| Expenses per Audited Statements | $758,103 |
| Total Expenses per Audited Statements | $758,103 |
| Expenses Not Reported on Financial Statements | $4,225 |
| Other Expense Adjustments | $4,225 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,721 |
| Fundraising Gross Income | $5,150 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $52,568 | $5,150 | $13,721 | $-8,571 |
| Total Events | $52,568 | $5,150 | $13,721 | $-8,571 |
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
- 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
- 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 B, Line 11B
“Initial review of draft of our form 990 will be done by publisher/director and associate director for operations. Final draft will also be reviewed by publisher/director and associate director for operations and then submitted to the board finance committee for approval.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer, and employee (including the executive director) shall annually sign a statement that affirms such person: a. Has received a copy of the conflict-of-interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after the presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chair of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. The board or committee shall then determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. A. If the board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section C, Line 19
“Governing documents,conflict of interest policy, and form 990 will be provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Philadelphia Public School Notebook
- EIN
- 46-2716505
- Phone
- 2158390082
- Address
- 699 RANSTEAD STREET 3RD FLOOR, PHILADELPHIA, PA 19106
Signing Officer
- Name
- Maria Archangelo
- Title
- Executive Director/publisher
- Phone
- 2158390082
- Signed
- 2018-04-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maria Archangelo
- Formed
- 2013
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 10
- Volunteers
- 40
Preparer
- Firm
- Bbd Llp
- Address
- 1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
- Preparer
- Jennifer Solot
- Phone
- 2155677770
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The notebook has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The notebook believes that it had no uncertain tax positions as defined in the standard.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Monthly member expenses 4,225.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Monthly member expenses 4,225.”
Raw XML AppendixShowing 400 of 473 raw XML fields
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| IRS990/Desc | 0 | NOTEBOOK PROGRAMMING - THE NOTEBOOK IS KNOWN AS THE GO-TO PLACE FOR IN-DEPTH INFORMATION ABOUT PHILADELPHIA SCHOOLS. KEY ACTIVITIES ARE THE FREE PUBLICATION AND DISSEMINATION OF A BIMONTHLY CITYWIDE PRINT NEWSPAPER (PRINT CIRCULATION = 50,000, MONTHLY WEB VISITS = 80,000) AND A WEBSITE THAT IS UPDATED WITH MULTIPLE STORIES FIVE DAYS A WEEK, CREATING OPPORTUNITIES FOR CONVERSATION ABOUT CRITICAL ISSUES BOTH ONLINE AND FACE-TO-FACE. EACH PRINT EDITION FOCUSES ON A SPECIFIC THEME BUT ALSO INCLUDES NEWS UPDATES AND REGULAR FEATURES LIKE A COLUMN ON SPECIAL EDUCATION AND A SECTION ON COMMUNITY ACTIVISM. EACH EDITION ALSO INCLUDES A SECTION IN SPANISH. RECENT EDITION THEMES HAVE INCLUDED FOSTER CARE AND EDUCATION, SCHOOL DISTRICT GOVERNANCE, FOOD AND COMMUNITY SCHOOLS, TRACKING TRAUMA IN THE CLASSROOM AND ALTERNATIVE PATHWAYS TO EDUCATION SUCCESS.PRINT AND WEB CONTENT ARE PROMOTED VIA DAILY ALERTS, A WEEKLY E-NEWSLETTER, AND SOCIAL MEDIA POSTS. NOTEBOOK STORIES ARE WIDELY DISTRIBUTED THROUGH CONTENT PARTNERSHIPS WITH WHYY'S NEWSWORKS, PHILLY.COM, EDUCATION WEEK, RE-ENTRY PROJECT, AND OTHER PUBLICATIONS. PARTNERSHIPS HAVE EXPANDED THE NOTEBOOK'S AUDIENCE AND INFLUENCE; IT IS INCREASINGLY SEEN BY CIVIC LEADERS AROUND THE REGION, AS WELL AS TOP CITY AND SCHOOL OFFICIALS. THE PARTNERSHIP WITH NEWSWORKS IS ALSO AN IMPORTANT SOURCE OF CONTENT FOR THE NOTEBOOK. THE TWO NEWS ORGANIZATIONS SHARE CONTENT LIBERALLY AND COORDINATE OUR COVERAGE PLANS TO AVOID DUPLICATION OF EFFORT WHEREVER POSSIBLE.UNLIKE SOME NEWS ORGANIZATIONS, THE NOTEBOOK'S MISSION DOES NOT STOP AT THE PUBLICATION OF INFORMATION. ITS COMMITMENT TO EDUCATIONAL QUALITY AND EQUITY AND DEDICATION TO TRANSPARENCY ABOUT EDUCATION ISSUES OFTEN TAKES US A STEP FURTHER. FOR EXAMPLE, STAFF ACT AS AN INFORMATION RESOURCE FOR A NUMBER OF DIFFERENT NETWORKS OF EDUCATION ACTIVISTS AND ADVOCATES. THE NOTEBOOK ORGANIZES PERIODIC COMMUNITY EVENTS TO DISCUSS ISSUES WITH READERS. WITH HELP FROM LOCAL ATTORNEYS, THE NOTEBOOK HAS FREQUENTLY USED THE STATE'S SUNSHINE LAWS TO TRY TO ENSURE PUBLIC ACCESS TO INFORMATION; FOR EXAMPLE, WE HAVE GONE TO COURT TO SUCCESSFULLY ESTABLISH THE PUBLIC'S RIGHT TO ACCESS THE FULL RESOLUTIONS UNDER CONSIDERATION BY THE SCHOOL REFORM COMMISSION AT THEIR PUBLIC MEETINGS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER (7/16-6/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR (7/16-6/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR (7/16-6/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (7/16-6/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (7/16-6/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (7/16-6/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (7/16-6/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (7/16-6/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (7/16-6/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (3/17-4/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (5/17-6/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (1/17-6/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (7/16-8/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
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| IRS990/FundraisingAmt | 0 | 47418 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13721 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 717585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8771 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12015 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 510 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6264 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30000 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BY PROVIDING REPORTING AND ANALYSIS ABOUT PUBLIC SCHOOLS IN PHILADELPHIA AND CREATING FORUMS FOR DIALOGUE AND EDUCATION, THE PHILADELPHIA PUBLIC SCHOOL NOTEBOOK EMPOWERS PARENTS, EDUCATORS, STUDENTS AND RESIDENTS TO IMPROVE CONDITIONS FOR ALL IN THE CITY'S PUBLIC SCHOOLS AND TO BUILD STRONG LEARNING COMMUNITIES. IN-DEPTH INDEPENDENT COVERAGE OF EDUCATION ISSUES ENSURES THAT COMMUNITIES ARE INFORMED ABOUT THE SCHOOL SYSTEM AND HOW TO NAVIGATE IT, AND ALERT TO ISSUES THAT AFFECT THEIR LIVES AND THE WELL-BEING OF THE CITY. THE NOTEBOOK HELPS TO HOLD THE SYSTEM ACCOUNTABLE BY DEVELOPING A MORE ROBUST PUBLIC DIALOGUE ABOUT PROBLEMS IN EDUCATION AND HOW TO ADDRESS THEM. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117816 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8571 |
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| IRS990/NoncashContributionsAmt | 0 | 23264 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41945 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4112 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33112 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDITORIAL SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110336 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57078 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 335756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5808 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34167 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARIA ARCHANGELO |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEWSPAPER |
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| IRS990/PYTotalRevenueAmt | 0 | 641577 |
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| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 176371 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 536065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2119395 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 617000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11075 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1640092 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 479303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 536065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2119395 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2135620 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4225 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 758103 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4225 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4225 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 699639 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE NOTEBOOK HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE NOTEBOOK BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MONTHLY MEMBER EXPENSES 4,225. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MONTHLY MEMBER EXPENSES 4,225. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 762328 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 703864 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 699639 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 758103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13721 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INITIAL REVIEW OF DRAFT OF OUR FORM 990 WILL BE DONE BY PUBLISHER/DIRECTOR AND ASSOCIATE DIRECTOR FOR OPERATIONS. FINAL DRAFT WILL ALSO BE REVIEWED BY PUBLISHER/DIRECTOR AND ASSOCIATE DIRECTOR FOR OPERATIONS AND THEN SUBMITTED TO THE BOARD FINANCE COMMITTEE FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, OFFICER, AND EMPLOYEE (INCLUDING THE EXECUTIVE DIRECTOR) SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIR OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE SHALL THEN DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FORM 990 WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 106432 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 105081 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 199185 |
| IRS990/TotalAssetsEOYAmt | 0 | 190720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 199185 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 190720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 536064 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 105157 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69143 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $190,720
- Liabilities
- $72,904
- Net assets
- $117,816
- Revenue
- $703,864
- Expenses
- $762,328
- Net income
- -$58,464