Civic Intelligence

Philly Races Inc.

990 • Fiscal year 2020 • EIN 47-2298932

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
1515 Arch StPhiladelphia, PA 19102

(215) 808-7361

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

119%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,406,151

Up $763,165 (+119%) from 2019

Net Assets

Up

$1,406,151

Up $767,044 (+120%) from 2019

Liabilities

Down

$0

Down $3,879 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Down

$3,124,594

Down $198,264 (-6.0%) from 2019

Expenses

Down

$2,357,550

Down $1,001,688 (-30%) from 2019

Net Income

Up

$767,044

Up $803,424 (+2208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $431,350Liabilities 2015: $0Net Assets 2015: $431,3502015Assets 2016: $369,524Liabilities 2016: $0Net Assets 2016: $369,5242016Assets 2017: $691,802Liabilities 2017: $0Net Assets 2017: $691,8022017Assets 2018: $675,487Liabilities 2018: $0Net Assets 2018: $675,4872018Assets 2019: $642,986Liabilities 2019: $3,879Net Assets 2019: $639,1072019Assets 2020: $1,406,151Liabilities 2020: $0Net Assets 2020: $1,406,1512020Assets 2021: $1,385,166Liabilities 2021: $0Net Assets 2021: $1,385,1662021Assets 2022: $1,408,741Liabilities 2022: $0Net Assets 2022: $1,408,7412022Assets 2023: $2,207,404Liabilities 2023: $0Net Assets 2023: $2,207,4042023Assets 2024: $2,320,232Liabilities 2024: $0Net Assets 2024: $2,320,2322024

Highlighted filing

2020

Assets$1,406,151
Liabilities$0
Net Assets$1,406,151
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,913,784Expenses 2015: $1,482,434Net Income 2015: $431,3502015Revenue 2016: $2,187,958Expenses 2016: $2,249,784Net Income 2016: -$61,8262016Revenue 2017: $2,585,529Expenses 2017: $2,503,823Net Income 2017: $81,7062017Revenue 2018: $2,896,336Expenses 2018: $2,912,651Net Income 2018: -$16,3152018Revenue 2019: $3,322,858Expenses 2019: $3,359,238Net Income 2019: -$36,3802019Revenue 2020: $3,124,594Expenses 2020: $2,357,550Net Income 2020: $767,0442020Revenue 2021: $1,813,595Expenses 2021: $1,834,580Net Income 2021: -$20,9852021Revenue 2022: $2,504,992Expenses 2022: $2,481,417Net Income 2022: $23,5752022Revenue 2023: $3,262,623Expenses 2023: $2,463,960Net Income 2023: $798,6632023Revenue 2024: $3,202,658Expenses 2024: $2,789,830Net Income 2024: $412,8282024

Highlighted filing

2020

Revenue$3,124,594
Expenses$2,357,550
Net Income$767,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$3,124,594
Mission and Program Overview

Mission

Philly races, inc. Is organized exclusively for charitable and educational purposes, and specifically to be a collaborative advocate for the city of philadelphia parks and recreation department (ppr).

To be a collaborative advocate for the city of philadelphia parks and recreation department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,067$783,692▲ $562,625
Land, Buildings, and Equipment, Net$421,919$322,459▼ $99,460
Total Assets$642,986$1,406,151▲ $763,165
Other Assets Total-$300,000-
Liabilities
Accounts Payable and Accrued Expenses$3,879$0▼ $3,879
Other Liabilities-$0-
Total Liabilities$3,879$0▼ $3,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,107$1,406,151▲ $767,044
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$639,107$1,406,151▲ $767,044
Total Liabilities and Net Assets / Fund Balance$642,986$1,406,151▲ $763,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$322,459$371,208$693,667
Land$0--
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Peter MooneyPresident
Carol B RiceVice President
Lauren KobylarzSecretary
Andrew KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$3,024,594
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$767,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,124,594
Total Revenue per Audited Statements
$3,124,594
Total Revenue per Form 990
$3,124,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,357,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,651,001$71,471$0$1,722,472
Depreciation Depletion$90,396$9,063$0$99,459
Fees for Services Accounting$0$61,042$0$61,042
Fees for Services Legal$32,668$10,889$0$43,557
Advertising$35,800$0$0$35,800
Other Expenses$28,051$0$0$28,051
Insurance$8,867$0$0$8,867
Office Expenses$2,432$3,409$0$5,841
Total Functional Expenses$2,201,676$155,874$0$2,357,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,357,550
Total Expenses per Audited Statements$2,357,550
Total Expenses per Form 990$2,357,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Philly Races Inc
EIN
47-2298932
Phone
2158087361
Address
1515 ARCH ST, PHILADELPHIA, PA 19102

Signing Officer

Name
Peter Mooney
Title
President
Phone
2158087361
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mooney
Formed
2014
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3,000

Preparer

Firm
John E Mcgovern & Associates Pc
Address
4109 MAIN STREET, PHILADELPHIA, PA 19127
Preparer
John E Mcgovern CPA Mst
Phone
2154835555
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Pt VI, Line 11B

“PLEASE PROVIDE”

Pt VI, Line 12C

“PLEASE PROVIDE”

Form 990, Part III, Line 4D

“Philadelphia marathon 18197. 0. 0.”

Form 990, Part IX, Line 24E

“Appearance fees 30853. 30853. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 165. 0. 165. 0.”

Form 990, Part IX, Line 24E

“BUSES 2200. 2200. 0. 0.”

Form 990, Part IX, Line 24E

“Communication 25473. 20378. 5095. 0.”

Form 990, Part IX, Line 24E

“Consultants 357188. 357188. 0. 0.”

Form 990, Part IX, Line 24E

“Credentials 424. 424. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 145974. 145974. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 51252. 51252. 0. 0.”

Form 990, Part IX, Line 24E

“Expo expenses 6625. 6625. 0. 0.”

Form 990, Part IX, Line 24E

“Food - meetings 27769. 15273. 12496. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1480. 1480. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 2493. 2493. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2347. 2324. 23. 0.”

Form 990, Part IX, Line 24E

“Photography 72308. 72308. 0. 0.”

Form 990, Part IX, Line 24E

“Portable toilets 572. 572. 0. 0.”

Form 990, Part IX, Line 24E

“Race - general expenses 418557. 418557. 0. 0.”

Form 990, Part IX, Line 24E

“Security 49823. 49823. 0. 0.”

Form 990, Part IX, Line 24E

“Signage 285938. 243047. 42891. 0.”

Form 990, Part IX, Line 24E

“Software 2880. 0. 2880. 0.”

Form 990, Part IX, Line 24E

“Staff development 36004. 28083. 7921. 0.”

Form 990, Part IX, Line 24E

“Supplies 59865. 59865. 0. 0.”

Form 990, Part IX, Line 24E

“Support staff 126422. 126422. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 5843. 5843. 0. 0.”

Form 990, Part IX, Line 24E

“Website 10017. 10017. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“In september 2009, the fasb issued asu no. 2009-06, income taxes (topic 740), implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities taxes (formerly fasb interpretation no. 48 and statement of financial accounting standards no. 109, accounting for income taxes). Fasb asc 740 prescribes guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. Tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of this standard which has been adopted by the organization as of january 1, 2009, as required. The adoption of this standard did not require any adjustments to the organization's financial statements. There were no tax positions for which it is reasonable possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next year. Tax years from 2013 through 2015 remain subject to examination by major tax jurisdictions.”

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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03359238
IRS990/PYProgramServiceRevenueAmt02823158
IRS990/PYRevenuesLessExpensesAmt0-36380
IRS990/PYTotalExpensesAmt03359238
IRS990/PYTotalRevenueAmt03322858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0767044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03024594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01066230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03024594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02823158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02625656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02455529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02086170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013015107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014081337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03124594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03322858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02876336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02585529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02172020
IRS990ScheduleA/Total509Grp/TotalAmt014081337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014081337
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/BookValueAmt0322459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693667
IRS990ScheduleD/ExpensesSubtotalAmt02357550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RUNSIGN UP RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt03124594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN SEPTEMBER 2009, THE FASB ISSUED ASU NO. 2009-06, INCOME TAXES (TOPIC 740), IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES (FORMERLY FASB INTERPRETATION NO. 48 AND STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, ACCOUNTING FOR INCOME TAXES). FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON ADOPTION OF THIS STANDARD WHICH HAS BEEN ADOPTED BY THE ORGANIZATION AS OF JANUARY 1, 2009, AS REQUIRED. THE ADOPTION OF THIS STANDARD DID NOT REQUIRE ANY ADJUSTMENTS TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLE POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2013 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300000
IRS990ScheduleD/TotalExpensesPerForm990Amt02357550
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03124594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03124594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02357550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE PROVIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEASE PROVIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHILADELPHIA MARATHON 18197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPEARANCE FEES 30853. 30853. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 165. 0. 165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSES 2200. 2200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATION 25473. 20378. 5095. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTANTS 357188. 357188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDENTIALS 424. 424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 145974. 145974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL 51252. 51252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXPO EXPENSES 6625. 6625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD - MEETINGS 27769. 15273. 12496. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES AND PERMITS 1480. 1480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP DUES 2493. 2493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 2347. 2324. 23. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PHOTOGRAPHY 72308. 72308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PORTABLE TOILETS 572. 572. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RACE - GENERAL EXPENSES 418557. 418557. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SECURITY 49823. 49823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SIGNAGE 285938. 243047. 42891. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SOFTWARE 2880. 0. 2880. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STAFF DEVELOPMENT 36004. 28083. 7921. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES 59865. 59865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPORT STAFF 126422. 126422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRAVEL 5843. 5843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WEBSITE 10017. 10017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642986
IRS990/TotalAssetsEOYAmt01406151
IRS990/TotalAssetsGrp/BOYAmt0642986
IRS990/TotalAssetsGrp/EOYAmt01406151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02201676
IRS990/TotalFunctionalExpensesGrp/TotalAmt02357550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03879
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03879
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01406151
IRS990/TotalOtherProgSrvcExpenseAmt018197
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02201676
IRS990/TotalProgramServiceRevenueAmt03024594
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03024594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,151
Liabilities
$0
Net assets
$1,406,151
Revenue
$3,124,594
Expenses
$2,357,550
Net income
$767,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.20$2.79$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.26$2.46$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.50$2.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.81$1.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.12$2.36$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.32$3.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.90$2.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.59$2.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.19$2.25$0.06
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.91$1.48$0.43