Civic Intelligence

Weavers Way Community Programs

990 • Fiscal year 2017 • EIN 47-3682566

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.FOODMOXIE.ORG
559 Carpenter LanePhiladelphia, PA 19119

(215) 843-8289

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$226,823

Down $112,431 (-33%) from 2016

Net Assets

Down

$221,573

Down $98,982 (-31%) from 2016

Liabilities

Down

$5,250

Down $13,449 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$335,853

Down $184,051 (-35%) from 2016

Expenses

Up

$434,835

Up $20,257 (+4.9%) from 2016

Net Income

Down

-$98,982

Down $204,308 (-194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2016: $339,254Liabilities 2016: $18,699Net Assets 2016: $320,5552016Assets 2017: $226,823Liabilities 2017: $5,250Net Assets 2017: $221,5732017Assets 2018: $251,761Liabilities 2018: $21,983Net Assets 2018: $229,7782018Assets 2019: $244,870Liabilities 2019: $6,532Net Assets 2019: $238,3382019Assets 2020: $366,849Liabilities 2020: $55,542Net Assets 2020: $311,3072020Assets 2021: $465,020Liabilities 2021: $27,183Net Assets 2021: $437,8372021Assets 2022: $461,737Liabilities 2022: $10,633Net Assets 2022: $451,1042022Assets 2024: $417,078Liabilities 2024: $40,725Net Assets 2024: $376,3532024

Highlighted filing

2017

Assets$226,823
Liabilities$5,250
Net Assets$221,573
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $519,904Expenses 2016: $414,578Net Income 2016: $105,3262016Revenue 2017: $335,853Expenses 2017: $434,835Net Income 2017: -$98,9822017Revenue 2018: $492,170Expenses 2018: $483,965Net Income 2018: $8,2052018Revenue 2019: $481,463Expenses 2019: $472,903Net Income 2019: $8,5602019Revenue 2020: $542,458Expenses 2020: $471,489Net Income 2020: $70,9692020Revenue 2021: $713,873Expenses 2021: $587,343Net Income 2021: $126,5302021Revenue 2022: $552,991Expenses 2022: $539,723Net Income 2022: $13,2682022Revenue 2024: $126,967Expenses 2024: $191,993Net Income 2024: -$65,0262024

Highlighted filing

2017

Revenue$335,853
Expenses$434,835
Net Income-$98,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$335,853
Mission and Program Overview

Mission

From seed to supper, food moxie educates and inspires people to grow, prepare, and eat healthy food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,302$121,783▼ $9,519
Cash and Non-Interest-Bearing Accounts$105,542$78,297▼ $27,245
Pledges and Grants Receivable$86,000$22,500▼ $63,500
Accounts Receivable$3,910$3,151▼ $759
Land, Buildings, and Equipment, Net-$1,092-
Total Assets$339,254$226,823▼ $112,431
Other Assets Total$12,500--
Liabilities
Accounts Payable and Accrued Expenses$18,699$5,250▼ $13,449
Total Liabilities$18,699$5,250▼ $13,449
Net Assets / Fund Balance
Unrestricted Net Assets$233,555$194,073▼ $39,482
Temporarily Rstr Net Assets$87,000$27,500▼ $59,500
Total Net Assets Fund Balance$320,555$221,573▼ $98,982
Total Liabilities and Net Assets / Fund Balance$339,254$226,823▼ $112,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,092$176$1,268
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill FinkExecutive DirectorFT$72,365$4,926$77,291

Board Members and Trustees

NameTitle
Laura Morris SienaPresident
Anne Munch JensenBoard Member
Glenn BergmanBoard Member
Hannah ChatterjeeBoard Member
Harriet DichterBoard Member
Jiana MurdicBoard Member
Jill DuncanBoard Member
Meredith WishartBoard Member
Natalie Catin-st LouisBoard Member
Sharat SomashekaraBoard Member
Tim ClairBoard Member
Jeffrey FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,342
Program Service Revenue
$10,029
Investment Income
$482
Other Revenue
$0
All Other Contributions
$299,621
Change in Net Assets
$-98,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,853
Total Revenue per Audited Statements
$335,853
Total Revenue per Form 990
$335,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,347
Other Expenses$101,488
Total Fundraising Expense$69,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,955$27,623$15,272$201,850
Current Officers, Directors, Trustees, and Key Employees$56,040$9,739$5,384$71,163
Fees for Services Other$3,920$6,780$28,395$39,095
Other Employee Benefits$25,010$6,659$3,514$35,183
Payroll Taxes$18,645$3,903$2,603$25,151
Fees for Services Management$4,279$3,932$1,789$10,000
Occupancy$4,620$1,320$660$6,600
Fees for Services Accounting$0$5,375$0$5,375
Office Expenses$1,377$2,200$352$3,929
Insurance$2,452$1,071$262$3,785
Travel$2,308$160$281$2,749
Other Expenses$1,185$716$0$1,901
Conferences and Meetings$405$119$55$579
Fees for Services Legal$396$99$0$495
Information Technology$203$56$0$259
Depreciation Depletion$0$176$0$176
Total Functional Expenses$295,091$69,947$69,797$434,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,835
Total Expenses per Audited Statements$434,835
Total Expenses per Form 990$434,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$10,169$10,169-$10,169
Bike Tour$9,453$9,453-$9,453
Total Events$25,721$25,721-$25,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Weavers Way Community Programs
EIN
47-3682566
Phone
2158438289
Address
559 CARPENTER LANE, PHILADELPHIA, PA 19119

Signing Officer

Name
Jill Fink
Title
Executive Director
Phone
2158438289
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Fink
Formed
2007
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
150

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 will be shared via e-mail with all board members with a 10 day period for questions and feedback. It will also be an agenda item for additional review at the next board meeting, where there will be a vote to approve.”

Pt VI, Line 15A

“The personnel committee reviews the executive director's salary annually and does benchmarking, including referencing published reports such as the pennsylvania non-profit salary and benefit report published annually by the pennsylvania association of nonprofit organizations.”

Pt VI, Line 15B

“Salaries for other key employees are benchmarked against other similar organizations and in consultation with the pennsylvania association of nonprofit organizations' annual report on non-profit salaries and benefits.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt VI, Line 12C

“All potential conflicts of interest must be disclosed to the board immediately. The person having a conflict may not vote or use personal influence in the matter.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035183
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt07803
IRS990/OtherExpensesGrp/FundraisingAmt13427
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3716
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt117
IRS990/OtherExpensesGrp/ProgramServicesAmt215279
IRS990/OtherExpensesGrp/ProgramServicesAmt31185
IRS990/OtherExpensesGrp/TotalAmt07803
IRS990/OtherExpensesGrp/TotalAmt13463
IRS990/OtherExpensesGrp/TotalAmt215279
IRS990/OtherExpensesGrp/TotalAmt31901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03903
IRS990/PayrollTaxesGrp/ProgramServicesAmt018645
IRS990/PayrollTaxesGrp/TotalAmt025151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL FINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010029
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOPE FARM - THE ORGANIZATION ESTABLISHED THE HOPE FARM IN 2014 TO TEACH LIFE SKILLS RELATED TO URBAN FARMING AND NUTRITION TO STUDENTS WITH INTELLECTUAL DISABILITIES AND AUTISM. THIS HORTICULTURAL THERAPY PROGRAM PROVIDES EXPERIENTIAL LEARNING THAT CONNECTS CLASSROOM LESSONS WITH REAL-LIFE APPLICATION, FOCUSING ON PRACTICAL AND VOCATIONAL LIFE SKILLS THAT LEAD TO INCREASED INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080419
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH LEADERSHIP DEVELOPMENT - THIS PROGRAM TAKES PLACE IN COLLABORATION WITH WEAVERS WAY CO-OP AND A LOCAL HIGH SCHOOL TO SERVE AS AN OUTDOOR CLASSROOM AND LAND LAB. THE CO-OP'S FARM IS THE SETTING FOR HANDS-ON EXPERIENTIAL LEARNING RELATED TO SMALL-SCALE URBAN FARM PRODUCTION, AS WELL AS HOW TO PREPARE AND ENJOY NUTRITIOUS FOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt097677
IRS990/PYProgramServiceRevenueAmt06138
IRS990/PYRevenuesLessExpensesAmt0105326
IRS990/PYSalariesCompEmpBnftPaidAmt0316901
IRS990/PYTotalExpensesAmt0414578
IRS990/PYTotalRevenueAmt0519904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0861
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0854896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519525
IRS990ScheduleA/Total509Grp/TotalAmt0854896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0855757
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/BookValueAmt01092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01268
IRS990ScheduleD/ExpensesSubtotalAmt0434835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0335853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092
IRS990ScheduleD/TotalExpensesPerForm990Amt0434835
IRS990ScheduleD/TotalRevenuePerForm990Amt0335853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM TO TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE SHARED VIA E-MAIL WITH ALL BOARD MEMBERS WITH A 10 DAY PERIOD FOR QUESTIONS AND FEEDBACK. IT WILL ALSO BE AN AGENDA ITEM FOR ADDITIONAL REVIEW AT THE NEXT BOARD MEETING, WHERE THERE WILL BE A VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND DOES BENCHMARKING, INCLUDING REFERENCING PUBLISHED REPORTS SUCH AS THE PENNSYLVANIA NON-PROFIT SALARY AND BENEFIT REPORT PUBLISHED ANNUALLY BY THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR OTHER KEY EMPLOYEES ARE BENCHMARKED AGAINST OTHER SIMILAR ORGANIZATIONS AND IN CONSULTATION WITH THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS' ANNUAL REPORT ON NON-PROFIT SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD IMMEDIATELY. THE PERSON HAVING A CONFLICT MAY NOT VOTE OR USE PERSONAL INFLUENCE IN THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027500
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,823
Liabilities
$5,250
Net assets
$221,573
Revenue
$335,853
Expenses
$434,835
Net income
-$98,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.41$3.76$1.27$1.92$0.65
2022Summary only. Only limited summary data is available for this year.$4.62$0.11$4.51$5.53$5.40$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.27$4.38$7.14$5.87$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.56$3.11$5.42$4.71$0.71
2019Summary only. Only limited summary data is available for this year.$2.45$0.07$2.38$4.81$4.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.22$2.30$4.92$4.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.22$3.36$4.35$0.99
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.21$5.20$4.15$1.05