Civic Intelligence

Building 21

990 • Fiscal year 2021 • EIN 47-2514219

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileWWW.BUILDING21.ORG
600 West Germantown Pk Ste 400-144Plymouth Meeting, PA 19462

(415) 343-5679

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$165,375

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,961,531

Down $252,029 (-11%) from 2020

Net Assets

Down

$1,811,531

Down $235,626 (-12%) from 2020

Liabilities

Down

$150,000

Down $16,403 (-9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Down

$1,507,171

Down $1,413,798 (-48%) from 2020

Expenses

Down

$1,742,797

Down $26,385 (-1.5%) from 2020

Net Income

Down

-$235,626

Down $1,387,413 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $342,433Liabilities 2018: $43,687Net Assets 2018: $298,7462018Assets 2019: $895,370Liabilities 2019: $0Net Assets 2019: $895,3702019Assets 2020: $2,213,560Liabilities 2020: $166,403Net Assets 2020: $2,047,1572020Assets 2021: $1,961,531Liabilities 2021: $150,000Net Assets 2021: $1,811,5312021Assets 2022: $2,757,504Liabilities 2022: $35,957Net Assets 2022: $2,721,5472022Assets 2023: $7,037,101Liabilities 2023: $4,774,120Net Assets 2023: $2,262,9812023Assets 2024: $6,569,595Liabilities 2024: $4,819,569Net Assets 2024: $1,750,0262024Assets 2025: $6,409,392Liabilities 2025: $4,772,603Net Assets 2025: $1,636,7892025

Highlighted filing

2021

Assets$1,961,531
Liabilities$150,000
Net Assets$1,811,531
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $1,958,425Expenses 2018: $1,659,729Net Income 2018: $298,6962018Revenue 2019: $2,539,600Expenses 2019: $1,942,976Net Income 2019: $596,6242019Revenue 2020: $2,920,969Expenses 2020: $1,769,182Net Income 2020: $1,151,7872020Revenue 2021: $1,507,171Expenses 2021: $1,742,797Net Income 2021: -$235,6262021Revenue 2022: $2,769,126Expenses 2022: $1,859,110Net Income 2022: $910,0162022Revenue 2023: $2,351,858Expenses 2023: $2,810,424Net Income 2023: -$458,5662023Revenue 2024: $3,133,593Expenses 2024: $3,646,548Net Income 2024: -$512,9552024Revenue 2025: $3,571,694Expenses 2025: $3,684,931Net Income 2025: -$113,2372025

Highlighted filing

2021

Revenue$1,507,171
Expenses$1,742,797
Net Income-$235,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,530,328
Mission and Program Overview

Mission

To empower networks of learners to connect with their passions and build agency to impact their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$746,044$1,882,090▲ $1,136,046
Pledges and Grants Receivable$1,430,000--
Accounts Receivable$32,220$69,946▲ $37,726
Prepaid Expenses and Deferred Charges-$7,058-
Land, Buildings, and Equipment, Net$3,656$2,437▼ $1,219
Cash and Non-Interest-Bearing Accounts$1,640--
Total Assets$2,213,560$1,961,531▼ $252,029
Liabilities
Other Liabilities$166,403$150,000▼ $16,403
Total Liabilities$166,403$150,000▼ $16,403
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,507,692$1,175,369▼ $332,323
Net Assets Without Donor Restrictions$539,465$636,162▲ $96,697
Total Net Assets Fund Balance$2,047,157$1,811,531▼ $235,626
Total Liabilities and Net Assets / Fund Balance$2,213,560$1,961,531▼ $252,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,437$3,657$6,094
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura a ShubillaSecretary/coFT$149,875$15,500$165,375
Laura a ShubillaSecretary/co-ed-$149,875$15,500$165,375
Sandra MoumoutjisEd-innovatioFT$110,000$1,077$111,077

Board Members and Trustees

NameTitle
Lori ShorrChair
Charles M LinehanBoard Member
Jason WingardBoard Member
Malini DoddamaniBoard Member
Timothy HathawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,877
Program Service Revenue
$199,367
Investment Income
$-1,853
Other Revenue
$44,780
All Other Contributions
$1,098,474
Change in Net Assets
$-235,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,171
Total Revenue per Audited Statements
$1,507,171
Total Revenue per Form 990
$1,507,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,915
Other Expenses$706,882
Total Fundraising Expense$43,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,414$31,264-$710,678
Fees for Services Other$308,741$34,511$25,315$368,567
Current Officers, Directors, Trustees, and Key Employees$82,688$66,150$16,537$165,375
Information Technology$135,161$11,659-$146,820
Other Employee Benefits$87,676$8,102$1,667$97,445
Payroll Taxes$57,355$5,062-$62,417
Insurance$3,052$17,296-$20,348
Other Expenses$18,543--$18,543
All Other Expenses$13,779$130-$13,909
Office Expenses$10,348$1,157-$11,505
Fees for Services Accounting-$11,250-$11,250
Conferences and Meetings$2,671--$2,671
Travel$2,660--$2,660
Fees for Services Legal$1,734--$1,734
Depreciation Depletion$1,219--$1,219
Total Functional Expenses$1,512,697$186,581$43,519$1,742,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,742,797
Total Expenses per Audited Statements$1,742,797
Total Expenses per Form 990$1,742,797
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra MoumoutjisFamily MemberEmployee of Org.No$110,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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 11B

“A copy of the form 990 is provided to the board for review prior to filing.”

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

“Each year, all directors and officers review the conflict of interest policy and submit a disclosure statement disclosing any existing conflicts. In addition, the board will be notified of any potential conflicts of interest as they arise.”

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

“Compensation is approved by the board based on comparability data. Should the official be a board member, they may not participate in the transaction.”

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

“The process used for top official is also be used for officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Building 21
EIN
47-2514219
Phone
4153435679
Address
600 WEST GERMANTOWN PK STE 400-144, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Charles M Linehan
Title
Board Member/co-ed
Phone
4153435679
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles M Linehan
Formed
2015
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
115

Preparer

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

Additional Explanations

Form 990

“Part ix - building renovation expenses buildings are owned by the local school districts, renovations are considered expenses as they do not improve the value of or extend the life of the organizations assets. The organization is considering the renovation a "donation". The building is provided by the local school districts in order to allow building 21 to provide education. Building 21 is not leasing the building.”

Form 990, Part IX, Line 11G

“Development director 0 2,523 22,703 professional fees - other 75 450 0 recruiting fees 0 12,083 0 cirriculum coaching 45,100 0 0 cirriculum design services 4,255 0 0 hr services 0 4,455 0 launchpad design work 72,000 0 0 marketing and enrollment 0 7,850 0 network support and coaching 63,808 0 0 network support marketing 26,500 7,150 0 onsite school support 87,382 0 0 school support 0 0 2,612 alumni surveys 9,621 0 0 total 308,741 34,511 25,315”

Raw XML AppendixShowing 400 of 443 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/PrincipalOfficerNm0CHARLES M LINEHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DISTRICT FEES AND PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02738702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt0807846
IRS990/PYOtherRevenueAmt027
IRS990/PYProgramServiceRevenueAmt0181897
IRS990/PYRevenuesLessExpensesAmt01151787
IRS990/PYSalariesCompEmpBnftPaidAmt0961336
IRS990/PYTotalExpensesAmt01769182
IRS990/PYTotalRevenueAmt02920969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-235626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01882090
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 45,162
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01264877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02738702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02229605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01566595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07799779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01081988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04786844
IRS990ScheduleA/SubstantialContributorsTotAmt03012935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01264877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02738702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02229605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01566595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07799779
IRS990ScheduleA/TotalSupportAmt07846219
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/BookValueAmt02437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06094
IRS990ScheduleD/ExpensesSubtotalAmt01742797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt01507171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02437
IRS990ScheduleD/TotalExpensesPerForm990Amt01742797
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt01507171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01507171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01742797
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA A SHUBILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/CO-ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165375
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANDRA MOUMOUTJIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF ORG.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX - BUILDING RENOVATION EXPENSES BUILDINGS ARE OWNED BY THE LOCAL SCHOOL DISTRICTS, RENOVATIONS ARE CONSIDERED EXPENSES AS THEY DO NOT IMPROVE THE VALUE OF OR EXTEND THE LIFE OF THE ORGANIZATIONS ASSETS. THE ORGANIZATION IS CONSIDERING THE RENOVATION A "DONATION". THE BUILDING IS PROVIDED BY THE LOCAL SCHOOL DISTRICTS IN ORDER TO ALLOW BUILDING 21 TO PROVIDE EDUCATION. BUILDING 21 IS NOT LEASING THE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT DISCLOSING ANY EXISTING CONFLICTS. IN ADDITION, THE BOARD WILL BE NOTIFIED OF ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD BASED ON COMPARABILITY DATA. SHOULD THE OFFICIAL BE A BOARD MEMBER, THEY MAY NOT PARTICIPATE IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS USED FOR TOP OFFICIAL IS ALSO BE USED FOR OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEVELOPMENT DIRECTOR 0 2,523 22,703 PROFESSIONAL FEES - OTHER 75 450 0 RECRUITING FEES 0 12,083 0 CIRRICULUM COACHING 45,100 0 0 CIRRICULUM DESIGN SERVICES 4,255 0 0 HR SERVICES 0 4,455 0 LAUNCHPAD DESIGN WORK 72,000 0 0 MARKETING AND ENROLLMENT 0 7,850 0 NETWORK SUPPORT AND COACHING 63,808 0 0 NETWORK SUPPORT MARKETING 26,500 7,150 0 ONSITE SCHOOL SUPPORT 87,382 0 0 SCHOOL SUPPORT 0 0 2,612 ALUMNI SURVEYS 9,621 0 0 TOTAL 308,741 34,511 25,315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02213560
IRS990/TotalAssetsEOYAmt01961531
IRS990/TotalAssetsGrp/BOYAmt02213560
IRS990/TotalAssetsGrp/EOYAmt01961531
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01264877
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01512697
IRS990/TotalFunctionalExpensesGrp/TotalAmt01742797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166403
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt0166403
IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02047157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01811531
IRS990/TotalOtherCompensationAmt016577
IRS990/TotalProgramServiceExpensesAmt01512697
IRS990/TotalProgramServiceRevenueAmt0199367
IRS990/TotalReportableCompFromOrgAmt0259875
IRS990/TotalRevenueGrp/ExclusionAmt0-1853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01507171
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02213560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01961531
IRS990/TravelGrp/ProgramServicesAmt02660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961,531
Liabilities
$150,000
Net assets
$1,811,531
Revenue
$1,507,171
Expenses
$1,742,797
Net income
-$235,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$4.77$1.64$3.57$3.68$0.11
2024Summary only. Only limited summary data is available for this year.$6.57$4.82$1.75$3.13$3.65$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$4.77$2.26$2.35$2.81$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.72$2.77$1.86$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.15$1.81$1.51$1.74$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.17$2.05$2.92$1.77$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.54$1.94$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$1.96$1.66$0.30