Civic Intelligence

Called to Serve CDC Inc

EIN 46-4404323 • 501(c)3 • Philadelphia, PA

Profile

Community and economic development.

3600 N Broad StreetPhiladelphia, PA 19140

calledtoservecdc.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.19x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

98th percentile

188%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$11,987,162

Up $10,017,351 (+509%) from 2023

Liabilities

Up

$8,133,845

Up $8,092,220 (+19441%) from 2023

Net Assets

Up

$3,853,317

Up $1,925,131 (+100%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$2,546,782

Up $1,662,856 (+188%) from 2023

Expenses

Up

$621,651

Up $76,817 (+14%) from 2023

Net Income

Up

$1,925,131

Up $1,586,039 (+468%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2014: $257Liabilities 2014: $0Net Assets 2014: $2572014Assets 2015: $1,235Liabilities 2015: $0Net Assets 2015: $1,2352015Assets 2016: $11,757Liabilities 2016: $10,000Net Assets 2016: $1,7572016Assets 2017: $27,552Liabilities 2017: $0Net Assets 2017: $27,5522017Assets 2018: $24,240Liabilities 2018: $0Net Assets 2018: $24,2402018Assets 2019: $110,144Liabilities 2019: $15,000Net Assets 2019: $95,1442019Assets 2020: $143,899Liabilities 2020: $52,616Net Assets 2020: $91,2832020Assets 2021: $201,563Liabilities 2021: $15,471Net Assets 2021: $186,0922021Assets 2022: $1,448,988Liabilities 2022: $138,538Net Assets 2022: $1,310,4502022Assets 2023: $1,969,811Liabilities 2023: $41,625Net Assets 2023: $1,928,1862023Assets 2024: $11,987,162Liabilities 2024: $8,133,845Net Assets 2024: $3,853,3172024

Highlighted filing

2024

Assets$11,987,162
Liabilities$8,133,845
Net Assets$3,853,317
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $11,770Expenses 2014: $11,513Net Income 2014: $2572014Revenue 2015: $25,956Expenses 2015: $24,978Net Income 2015: $9782015Revenue 2016: $45,046Expenses 2016: $44,524Net Income 2016: $5222016Revenue 2017: $82,113Expenses 2017: $56,318Net Income 2017: $25,7952017Revenue 2018: $93,363Expenses 2018: $96,675Net Income 2018: -$3,3122018Revenue 2019: $194,659Expenses 2019: $123,755Net Income 2019: $70,9042019Revenue 2020: $359,662Expenses 2020: $363,523Net Income 2020: -$3,8612020Revenue 2021: $451,513Expenses 2021: $356,704Net Income 2021: $94,8092021Revenue 2022: $1,872,045Expenses 2022: $810,687Net Income 2022: $1,061,3582022Revenue 2023: $883,926Expenses 2023: $544,834Net Income 2023: $339,0922023Revenue 2024: $2,546,782Expenses 2024: $621,651Net Income 2024: $1,925,1312024

Highlighted filing

2024

Revenue$2,546,782
Expenses$621,651
Net Income$1,925,131
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,987,162
Liabilities
$8,133,845
Net assets
$3,853,317
Revenue
$2,546,782
Expenses
$621,651
Net income
$1,925,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.13$3.85$2.55$0.62$1.93
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.88$0.54$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.31$1.87$0.81$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.45$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.36$0.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.19$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.05$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,548,113
Mission and Program Overview

Mission

Community and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,721$1,031,122▲ $179,401
Cash and Non-Interest-Bearing Accounts$936,851$183,631▼ $753,220
Accounts Receivable$164,959$39,273▼ $125,686
Prepaid Expenses and Deferred Charges$4,896$16,602▲ $11,706
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,969,811$11,987,162▲ $10,017,351
Other Assets Total$11,384$10,716,534▲ $10,705,150
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,117,212-
Accounts Payable and Accrued Expenses$41,625$16,633▼ $24,992
Total Liabilities$41,625$8,133,845▲ $8,092,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,894$3,819,317▲ $2,533,423
Net Assets With Donor Restrictions$642,292$34,000▼ $608,292
Total Net Assets Fund Balance$1,928,186$3,853,317▲ $1,925,131
Total Liabilities and Net Assets / Fund Balance$1,969,811$11,987,162▲ $10,017,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,031,122-$1,031,122
Other Assets Org$11,384--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey Harleyformer EDFT$42,423$42,423

Board Members and Trustees

NameTitle
Michael MajorPresident
Christina KindBoard Member
Shani NewtonBoard Member
Mallory SanfordSecretary
Ebaby K BenoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,506,430
Program Service Revenue
$0
Investment Income
$10,899
Other Revenue
$29,453
All Other Contributions
$2,124,505
Change in Net Assets
$1,925,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,546,782
Revenue Not Reported on Form 990
$1,331
Total Revenue per Audited Statements
$2,548,113
Total Revenue per Form 990
$2,546,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,990
Other Expenses$200,661
Total Fundraising Expense$7,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,433$16,286-$325,719
Fees for Services Accounting-$53,728-$53,728
Current Officers, Directors, Trustees, and Key Employees$40,302$2,121-$42,423
All Other Expenses$19,895$10,481$5,075$35,451
Payroll Taxes$30,699$1,616-$32,315
Other Employee Benefits$17,453$3,080-$20,533
Other Expenses$1,799$12,000$2,900$13,799
Insurance$459$8,487-$8,946
Information Technology-$1,370-$1,370
Advertising-$1,050-$1,050
Travel-$222-$222
Total Functional Expenses$502,033$111,643$7,975$621,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,982
Expenses per Audited Statements$621,651
Total Expenses per Form 990$621,651
Expenses Not Reported on Form 990$1,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,245
Fundraising Direct Expenses$1,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf outing$30,245$30,245$1,331$28,914
Total Events$30,245$30,245$1,331$28,914
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
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

“A draft of the 990 is given to the Board president, Executive Director and the CFO/accountant who review the 990 in detail and have a question & answer session with the preparer. Once any questions are resolved they vote to approve the 990 for filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Called To Serve CDC Inc
EIN
46-4404323
Phone
2156051137
Address
3600 N Broad Street, Philadelphia, PA 19140

Signing Officer

Name
Michael Major
Title
Board Member
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
20

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with the accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“special event expenses net against reven $1331”

Part XII, Line 2D: Other expenses and losses per audited F/S

“special event expenses net against reven $1331”

Raw XML AppendixShowing 400 of 438 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/Desc0CTS mission is to serve as an anchor for community renewal and to support endeavors that break intergenerational poverty, primarily in the Tioga neighborhood. We fulfill this mission by developing innovative solutions that strengthen and sustain Tioga in all its community manifestations. Through partnership, energy and a collective vision, Called to Serve CDC is prepared to work and engage with all groups and individuals who share our mission and common vision for Tioga and the Philadelphia region.LIST OF ACTIVITIES[A] "Read By 4th" is a Philadelphia citywide effort aimed at boosting the number of students entering 4th reading at grade level. In addition, Goal 1 of the School District of Philadelphia is the percentage of students in grades 3-8 who are proficient on the state ELA assessment will grow from 34.0% in August 2023 to 65.0% by August 2030. In support of these efforts, CTS has partnered with the Philadelphia Literacy Initiative, a high-intensity reading intervention and enrichment support for kindergarten through grade three scholars. CTS is a sponsor of the program at Kenderton. [B] The CTS BriDDge (Bridging the Digital Divide) program leverages Esports to develop social-emotional learning skills among school-age children. The program seeks to help youth build goal-setting, foster intentional self-regulation, and foster strong relationships between peers, coaches, and students. The program operates as an after-school program and summer camp. [C] CTS sponsors a quarterly awards luncheon celebrating academic achievement for students at Bethune Elementary [D] Through a contract with the City of Philadelphia's Philadelphia Taking Care of Business (PHL TCB) program, CTS's Workforce Development Program takes a double bottom-line approach to economic development in underserved communities. The program provides career pathways for returning citizens while spurring neighborhood commercial revitalization and economic growth by keeping the commercial corridor as one of the pillars for encouraging growth and development on the Broad, Germantown, and Erie commercial corridors.
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IRS990/NetAssetsOrFundBalancesBOYAmt01928186
IRS990/NetAssetsOrFundBalancesEOYAmt03853317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028914
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01285894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03819317
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011384
IRS990/OtherAssetsTotalGrp/EOYAmt010716534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020533
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2program rental fees
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/FundraisingAmt02900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt052846
IRS990/OtherExpensesGrp/ProgramServicesAmt113894
IRS990/OtherExpensesGrp/ProgramServicesAmt215253
IRS990/OtherExpensesGrp/ProgramServicesAmt31799
IRS990/OtherExpensesGrp/TotalAmt052846
IRS990/OtherExpensesGrp/TotalAmt117996
IRS990/OtherExpensesGrp/TotalAmt215253
IRS990/OtherExpensesGrp/TotalAmt313799
IRS990/OtherRevenueMiscGrp/Desc0misc.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0539
IRS990/OtherRevenueTotalAmt0539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325719
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01616
IRS990/PayrollTaxesGrp/ProgramServicesAmt030699
IRS990/PayrollTaxesGrp/TotalAmt032315
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016602
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0875202
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185561
IRS990/PYOtherRevenueAmt08724
IRS990/PYRevenuesLessExpensesAmt0339092
IRS990/PYSalariesCompEmpBnftPaidAmt0359273
IRS990/PYTotalExpensesAmt0544834
IRS990/PYTotalRevenueAmt0883926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01925131
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670578
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02124505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01595054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04663945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65360
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt03055513
IRS990ScheduleA/SubstantialContributorsTotAmt01608432
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02124505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01595054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04663945
IRS990ScheduleA/TotalSupportAmt04674844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01331
IRS990ScheduleD/ExpensesSubtotalAmt0621651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01031122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01031122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110664000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0contribution receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt01331
IRS990ScheduleD/OtherRevenueAmt01331
IRS990ScheduleD/RevenueNotReportedAmt01331
IRS990ScheduleD/RevenueSubtotalAmt02546782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF THE FINANCIAL STATEMENTS IN CONFORMITY WITH THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS PERFORMED THEIR EVALUATION AND BELIEVES THERE ARE NO UNRECOGNIZED TAX POSITIONS THAT ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1special event expenses net against reven $1331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2special event expenses net against reven $1331
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010716534
IRS990ScheduleD/TotalExpensesPerForm990Amt0621651
IRS990ScheduleD/TotalRevenuePerForm990Amt02546782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02548113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622982
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is given to the Board president, Executive Director and the CFO/accountant who review the 990 in detail and have a question & answer session with the preparer. Once any questions are resolved they vote to approve the 990 for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01969811
IRS990/TotalAssetsEOYAmt011987162
IRS990/TotalAssetsGrp/BOYAmt01969811
IRS990/TotalAssetsGrp/EOYAmt011987162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02506430
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041625
IRS990/TotalLiabilitiesEOYAmt08133845
IRS990/TotalLiabilitiesGrp/BOYAmt041625
IRS990/TotalLiabilitiesGrp/EOYAmt08133845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01928186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03853317
IRS990/TotalProgramServiceExpensesAmt0502033
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02546782
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01969811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011987162
IRS990/TravelGrp/ManagementAndGeneralAmt0222
IRS990/TravelGrp/TotalAmt0222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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