Civic Intelligence

Dmax Foundation

990 • Fiscal year 2017 • EIN 46-3713176

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileWWW.DMAXFOUNDATION.ORG
401 Dartmouth RoadBryn Mawr, PA 19010

(610) 527-8895

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$90,413

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$163,308

Up $76,800 (+89%) from 2016

Net Assets

$153,315

No earlier filing loaded for comparison.

Liabilities

Up

$9,993

Up $80 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Up

$246,974

Up $116,550 (+89%) from 2016

Expenses

Up

$170,229

Up $36,901 (+28%) from 2016

Net Income

Up

$76,745

Up $79,649 (+2743%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2013: $3,724Liabilities 2013: $02013Assets 2014: $45,728Liabilities 2014: $02014Assets 2015: $80,298Liabilities 2015: $4592015Assets 2016: $86,508Liabilities 2016: $9,9132016Assets 2017: $163,308Liabilities 2017: $9,993Net Assets 2017: $153,3152017Assets 2018: $190,512Liabilities 2018: $12,235Net Assets 2018: $178,2772018Assets 2019: $272,202Liabilities 2019: $15,030Net Assets 2019: $257,1722019Assets 2020: $327,968Liabilities 2020: $54,564Net Assets 2020: $273,4042020Assets 2021: $344,564Liabilities 2021: $20,388Net Assets 2021: $324,1762021Assets 2022: $318,220Liabilities 2022: $67,072Net Assets 2022: $251,1482022Assets 2023: $255,656Liabilities 2023: $20,990Net Assets 2023: $234,6662023Assets 2024: $194,123Liabilities 2024: $21,206Net Assets 2024: $172,9172024

Highlighted filing

2017

Assets$163,308
Liabilities$9,993
Net Assets$153,315
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2013: $4,387Expenses 2013: $663Net Income 2013: $3,7242013Revenue 2014: $51,068Expenses 2014: $9,064Net Income 2014: $42,0042014Revenue 2015: $86,109Expenses 2015: $53,514Net Income 2015: $32,5952015Revenue 2016: $130,424Expenses 2016: $133,328Net Income 2016: -$2,9042016Revenue 2017: $246,974Expenses 2017: $170,229Net Income 2017: $76,7452017Revenue 2018: $228,608Expenses 2018: $203,646Net Income 2018: $24,9622018Revenue 2019: $327,550Expenses 2019: $248,655Net Income 2019: $78,8952019Revenue 2020: $315,951Expenses 2020: $299,719Net Income 2020: $16,2322020Revenue 2021: $314,978Expenses 2021: $264,206Net Income 2021: $50,7722021Revenue 2022: $305,873Expenses 2022: $378,901Net Income 2022: -$73,0282022Revenue 2023: $269,972Expenses 2023: $286,454Net Income 2023: -$16,4822023Revenue 2024: $234,641Expenses 2024: $296,390Net Income 2024: -$61,7492024

Highlighted filing

2017

Revenue$246,974
Expenses$170,229
Net Income$76,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$250,988
Mission and Program Overview

Mission

Dmax foundation's mission is to create connections and conversations that matter to strengthen mental health and emotional well-being for young people.

The organization is focused on creating trusting environments for students to have honest everyday conversations about mental health so they can understand and help each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,388$122,175▲ $110,787
Pledges and Grants Receivable-$22,620-
Cash and Non-Interest-Bearing Accounts$72,902$15,700▼ $57,202
Accounts Receivable-$1,605-
Investments in Publicly Traded Securities-$983-
Prepaid Expenses and Deferred Charges$2,218$225▼ $1,993
Loans From Officers Directors$678$164▼ $514
Total Assets$86,508$163,308▲ $76,800
Liabilities
Accounts Payable and Accrued Expenses$9,235$8,829▼ $406
Deferred Revenue-$1,000-
Total Liabilities$9,913$9,993▲ $80
Net Assets / Fund Balance
Unrestricted Net Assets$76,595$117,935▲ $41,340
Temporarily Rstr Net Assets-$35,380-
Total Net Assets Fund Balance$76,595$153,315▲ $76,720
Total Liabilities and Net Assets / Fund Balance$86,508$163,308▲ $76,800
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Burstein-maxwellEd, Co-presiPT$90,413$90,413

Board Members and Trustees

NameTitle
Leland MaxwellChair, Co-pr
Alec ElmoreBoard Member
Craig KramerBoard Member
Debra BromsonBoard Member
Heidi DiskinBoard Member
JAMES O'ROURKEBoard Member
Jane SchultzBoard Member
Michael HammondsBoard Member
Patrick BrennanBoard Member
Steve PiltchBoard Member
Tammy BeilBoard Member
Barbara BarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,868
Program Service Revenue
$4,171
Investment Income
$67
Other Revenue
$-132
All Other Contributions
$242,868
Change in Net Assets
$76,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,529
Other Expenses$40,700
Total Fundraising Expense$16,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,981$9,311$10,121$90,413
Payroll Taxes$30,361$4,536$3,349$38,246
Advertising$7,398--$7,398
Office Expenses$4,626$1,401$1,158$7,185
Travel$5,380$40$2$5,422
Insurance-$4,113-$4,113
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other$837$797-$1,634
Information Technology$336$861$129$1,326
Conferences and Meetings$1,211--$1,211
Occupancy$1,165--$1,165
Other Expenses$895$888$1,000$895
Other Salaries and Wages-$870-$870
Total Functional Expenses$128,878$25,317$16,034$170,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,014
Gaming Gross Income$3,882
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$678$164▼ $514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 2

“Laurie burstein-maxwell leland maxwell ed/president chair/pres married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is first reviewed by the executive director/co-president and the board chair/co-president. It is then presented to the entire board prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict of interest policy annually and if any conflicts were to arise throughout the year they would be reviewed accordingly.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon written request.”

Form 990, Part VII

“Contributions include a 30,000 donation that has been restricted by the donor to fund activities occurring in 2018. The funding was not available for 2017 expenses and is accordingly shown as restricted under part x, line 28 on the form 990.”

Filing and Contact Details

Filer

Filer Name
Dmax Foundation
EIN
46-3713176
Phone
6105278895
Address
401 DARTMOUTH ROAD, BRYN MAWR, PA 19010

Signing Officer

Name
Leland Maxwell
Title
Chair, Co-president
Phone
6105278895
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Burstein-maxwell
Formed
2013
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
24

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Conversations about mental health and mental illness. Keynote speakers have included former congressman patrick kennedy, dr. Dan gottlieb, professional athletes and others.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2GRANT WRITER
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/FundraisingAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OtherExpensesGrp/ProgramServicesAmt02688
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt2895
IRS990/OtherExpensesGrp/TotalAmt03851
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04536
IRS990/PayrollTaxesGrp/ProgramServicesAmt030361
IRS990/PayrollTaxesGrp/TotalAmt038246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/PrincipalOfficerNm0LAURIE BURSTEIN-MAXWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT 3,882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03882
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0528084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04387
IRS990ScheduleA/Total509Grp/TotalAmt0532084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536033
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0164
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MISCELLANEOUS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0336
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURIE BURSTEIN-MAXWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0164
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONVERSATIONS ABOUT MENTAL HEALTH AND MENTAL ILLNESS. KEYNOTE SPEAKERS HAVE INCLUDED FORMER CONGRESSMAN PATRICK KENNEDY, DR. DAN GOTTLIEB, PROFESSIONAL ATHLETES AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAURIE BURSTEIN-MAXWELL LELAND MAXWELL ED/PRESIDENT CHAIR/PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR/CO-PRESIDENT AND THE BOARD CHAIR/CO-PRESIDENT. IT IS THEN PRESENTED TO THE ENTIRE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND IF ANY CONFLICTS WERE TO ARISE THROUGHOUT THE YEAR THEY WOULD BE REVIEWED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS INCLUDE A 30,000 DONATION THAT HAS BEEN RESTRICTED BY THE DONOR TO FUND ACTIVITIES OCCURRING IN 2018. THE FUNDING WAS NOT AVAILABLE FOR 2017 EXPENSES AND IS ACCORDINGLY SHOWN AS RESTRICTED UNDER PART X, LINE 28 ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035380
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086508
IRS990/TotalAssetsEOYAmt0163308
IRS990/TotalAssetsGrp/BOYAmt086508
IRS990/TotalAssetsGrp/EOYAmt0163308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242868
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09913
IRS990/TotalLiabilitiesEOYAmt09993
IRS990/TotalLiabilitiesGrp/BOYAmt09913
IRS990/TotalLiabilitiesGrp/EOYAmt09993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153315
IRS990/TotalProgramServiceExpensesAmt0128878
IRS990/TotalProgramServiceRevenueAmt04171
IRS990/TotalReportableCompFromOrgAmt090413
IRS990/TotalRevenueGrp/ExclusionAmt0-65
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246974
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163308
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt05380
IRS990/TravelGrp/TotalAmt05422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 DARTMOUTH ROAD
IRS990/USAddress/CityNm0BRYN MAWR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019010
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,308
Liabilities
$9,993
Net assets
$153,315
Revenue
$246,974
Expenses
$170,229
Net income
$76,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.21$1.73$2.35$2.96$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.21$2.35$2.70$2.86$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.67$2.51$3.06$3.79$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.20$3.24$3.15$2.64$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.55$2.73$3.16$3.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.15$2.57$3.28$2.49$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.78$2.29$2.04$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$2.47$1.70$0.77
2016Summary only. Only limited summary data is available for this year.$0.87$0.10$1.30$1.33$0.03
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.86$0.54$0.33
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.51$0.09$0.42
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.01$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits