Civic Intelligence

The Common Wheel

990 • Fiscal year 2019 • EIN 46-4763532

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileTHECOMMONWHEEL.COM
324 N Queen StreetLancaster, PA 17603

(717) 461-3386

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,951

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$142,466

Up $94 (+0.1%) from 2018

Net Assets

Up

$2,020

Up $20,935 (+111%) from 2018

Liabilities

Down

$140,446

Down $20,841 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$771,564

Up $290,964 (+61%) from 2018

Expenses

Up

$750,629

Up $197,232 (+36%) from 2018

Net Income

Up

$20,935

Up $93,732 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $22,446Liabilities 2015: $6,607Net Assets 2015: $15,8392015Assets 2016: $35,011Liabilities 2016: $17,496Net Assets 2016: $17,5152016Assets 2017: $57,659Liabilities 2017: $3,777Net Assets 2017: $53,8822017Assets 2018: $142,372Liabilities 2018: $161,287Net Assets 2018: -$18,9152018Assets 2019: $142,466Liabilities 2019: $140,446Net Assets 2019: $2,0202019Assets 2020: $81,348Liabilities 2020: $154,960Net Assets 2020: -$73,6122020Assets 2021: $128,705Liabilities 2021: $94,269Net Assets 2021: $34,4362021Assets 2022: $302,660Liabilities 2022: $259,336Net Assets 2022: $43,3242022Assets 2023: $273,066Liabilities 2023: $280,246Net Assets 2023: -$7,1802023Assets 2024: $249,654Liabilities 2024: $251,413Net Assets 2024: -$1,7592024

Highlighted filing

2019

Assets$142,466
Liabilities$140,446
Net Assets$2,020
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $153,640Expenses 2015: $139,481Net Income 2015: $14,1592015Revenue 2016: $210,282Expenses 2016: $208,606Net Income 2016: $1,6762016Revenue 2017: $311,484Expenses 2017: $275,117Net Income 2017: $36,3672017Revenue 2018: $480,600Expenses 2018: $553,397Net Income 2018: -$72,7972018Revenue 2019: $771,564Expenses 2019: $750,629Net Income 2019: $20,9352019Revenue 2020: $457,486Expenses 2020: $533,118Net Income 2020: -$75,6322020Revenue 2021: $532,242Expenses 2021: $424,194Net Income 2021: $108,0482021Revenue 2022: $487,353Expenses 2022: $476,288Net Income 2022: $11,0652022Revenue 2023: $492,887Expenses 2023: $543,391Net Income 2023: -$50,5042023Revenue 2024: $619,189Expenses 2024: $613,768Net Income 2024: $5,4212024

Highlighted filing

2019

Revenue$771,564
Expenses$750,629
Net Income$20,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$781,926
Mission and Program Overview

Mission

The organization's goal is to encourage bicycling in lancaster and to create a fun, welcoming space that provides access to hands on education and tools to all members of the community.

The common wheel exists to transform our community through the power of bikes the organization's goal is to encourage bicycling in lancaster and to create a fun, welcoming space that provides access to hands on education and tools to all members of the community. The organization also offers a full-service and repair community bike shop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$67,252$70,890▲ $3,638
Cash and Non-Interest-Bearing Accounts$29,743$41,187▲ $11,444
Intangible Assets$24,227$14,202▼ $10,025
Land, Buildings, and Equipment, Net$13,189$12,543▼ $646
Loans From Officers Directors$10,000$10,000→ $0
Accounts Receivable$1,077$1,000▼ $77
Total Assets$142,372$142,466▲ $94
Other Assets Total$6,884$2,644▼ $4,240
Liabilities
Unsecured Notes Loans Payable$56,390$91,466▲ $35,076
Accounts Payable and Accrued Expenses$30,089$27,210▼ $2,879
Other Liabilities$64,808$11,770▼ $53,038
Total Liabilities$161,287$140,446▼ $20,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,915$2,020▲ $20,935
Total Net Assets Fund Balance$-18,915$2,020▲ $20,935
Total Liabilities and Net Assets / Fund Balance$142,372$142,466▲ $94

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,166$388$9,554
Equipment$3,377$635$4,012
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris CaldwellExecutive DiFT$52,951$52,951

Board Members and Trustees

NameTitle
Zach LovePresident
Anna RanckDirector
Bernard GallagherDirector
Chuck WaterfieldDirector
Emily WilsonDirector
Laura HattonDirector
Marla StaufferDirector
Megan DemarraDirector
Savannah ThorpeDirector
Stephanie GromekDirector
Stu SmithDirector
Larry KeatingSecretary
Travis OotTreasurer
Katie WalshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,237
Program Service Revenue
$584,265
Investment Income
$9
Other Revenue
$13,053
All Other Contributions
$174,237
Change in Net Assets
$20,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,515
Salaries, Compensation, and Employee Benefits$304,114
Total Fundraising Expense$3,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,747$79,556-$227,303
Current Officers, Directors, Trustees, and Key Employees$34,418$18,533-$52,951
Occupancy-$31,189-$31,189
Payroll Taxes$15,509$8,351-$23,860
Insurance$13,941$7,506-$21,447
Fees for Services Accounting$7,431$7,432-$14,863
Depreciation Depletion$6,936$3,735-$10,671
Interest$5,428$2,923-$8,351
All Other Expenses-$3,901$1,046$4,947
Other Expenses$13,677$3,767$2,846$3,767
Office Expenses-$3,214-$3,214
Advertising$511$510-$1,021
Total Functional Expenses$559,598$187,139$3,892$750,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,415
Fundraising Direct Expenses$10,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Chill Ev$16,178$16,178$10,362$5,816
Total Events$16,178$16,178$10,362$5,816
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$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,593
Credit Card Payable$2,877
Sales Tax Payable$1,287
Accrued Interest$1,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Form 990 was reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the organization's executive director was reviewed by the executive committee of the board and was approved by vote by the entire board.”

Form 990, Page 6, Part VI, Line 19

“Forms 990/990ez filed in prior years are available upon request and are available on guidestar.”

Filing and Contact Details

Filer

Filer Name
The Common Wheel
EIN
46-4763532
Phone
7174613386
Address
324 N QUEEN STREET, LANCASTER, PA 17603

Signing Officer

Name
Adriana Atencio
Title
Co-exec. Director
Phone
7174613386
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adriana Atencio
Formed
2014
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
115

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Thomas a Wobber CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The common wheel exists to transform our community through the power of bikes the organization's goal is to encourage bicycling in lancaster and to create a fun, welcoming space that provides access to hands on education and tools to all members of the community. The organization also offers a full-service and repair community bike shop.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization files form 990 in the u.s. Federal jurisdiction and any applicable informational returns in pennsylvania. Management has evaluated the tax returns for uncertain tax positions. Federal tax returns are open for examination by authorities for three years from the due date of the returns, while the state returns are open for an unlimited time period.”

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMMON WHEEL EXISTS TO TRANSFORM OUR COMMUNITY THROUGH THE POWER OF BIKES THE ORGANIZATION'S GOAL IS TO ENCOURAGE BICYCLING IN LANCASTER AND TO CREATE A FUN, WELCOMING SPACE THAT PROVIDES ACCESS TO HANDS ON EDUCATION AND TOOLS TO ALL MEMBERS OF THE COMMUNITY. THE ORGANIZATION ALSO OFFERS A FULL-SERVICE AND REPAIR COMMUNITY BIKE SHOP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-18915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031189
IRS990/OccupancyGrp/TotalAmt031189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03214
IRS990/OfficeExpensesGrp/TotalAmt03214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06884
IRS990/OtherAssetsTotalGrp/EOYAmt02644
IRS990/OtherExpensesGrp/Desc0BICYCLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMPUTER & SOFTWARE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23767
IRS990/OtherExpensesGrp/ProgramServicesAmt0314000
IRS990/OtherExpensesGrp/ProgramServicesAmt113677
IRS990/OtherExpensesGrp/TotalAmt0314000
IRS990/OtherExpensesGrp/TotalAmt127353
IRS990/OtherExpensesGrp/TotalAmt25692
IRS990/OtherExpensesGrp/TotalAmt33767
IRS990/OtherLiabilitiesGrp/BOYAmt064808
IRS990/OtherLiabilitiesGrp/EOYAmt011770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08351
IRS990/PayrollTaxesGrp/ProgramServicesAmt015509
IRS990/PayrollTaxesGrp/TotalAmt023860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADRIANA ATENCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0279910
IRS990/PYOtherRevenueAmt028612
IRS990/PYProgramServiceRevenueAmt0319842
IRS990/PYRevenuesLessExpensesAmt0-72797
IRS990/PYSalariesCompEmpBnftPaidAmt0273487
IRS990/PYTotalExpensesAmt0553397
IRS990/PYTotalRevenueAmt0480600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0584265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt044000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt069000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0584265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01236157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportTotal509Amt01872641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0781917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157358
IRS990ScheduleA/Total509Grp/TotalAmt01941641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0781926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01941650
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/EquipmentGrp/BookValueAmt03377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND ANY APPLICABLE INFORMATIONAL RETURNS IN PENNSYLVANIA. MANAGEMENT HAS EVALUATED THE TAX RETURNS FOR UNCERTAIN TAX POSITIONS. FEDERAL TAX RETURNS ARE OPEN FOR EXAMINATION BY AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS, WHILE THE STATE RETURNS ARE OPEN FOR AN UNLIMITED TIME PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012543
IRS990ScheduleD/TotalLiabilityAmt011770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER CHILL EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010362

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,466
Liabilities
$140,446
Net assets
$2,020
Revenue
$771,564
Expenses
$750,629
Net income
$20,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.51$0.02$6.19$6.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.80$0.07$4.93$5.43$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.59$0.43$4.87$4.76$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.94$0.34$5.32$4.24$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.55$0.74$4.57$5.33$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.40$0.02$7.72$7.51$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.61$0.19$4.81$5.53$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$3.11$2.75$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.17$0.18$2.10$2.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.16$1.54$1.39$0.14