Civic Intelligence

Serving Leaders Ministries Inc.

990 • Fiscal year 2019 • EIN 56-2674055

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfileWWW.SERVINGLEADERS.ORG
1564 Mcdaniel DriveWest Chester, PA 19380

(484) 254-6559

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

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

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

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$131,744

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$569,141

Down $98,748 (-15%) from 2018

Net Assets

Down

$548,671

Down $98,151 (-15%) from 2018

Liabilities

Down

$20,470

Down $597 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Up

$521,957

Up $57,704 (+12%) from 2018

Expenses

Up

$620,108

Up $56,789 (+10%) from 2018

Net Income

Up

-$98,151

Up $915 (+0.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $212,950Liabilities 2011: $2,3282011Assets 2012: $180,763Liabilities 2012: $9,945Net Assets 2012: $170,8182012Assets 2013: $176,366Liabilities 2013: $12,929Net Assets 2013: $163,4372013Assets 2014: $197,134Liabilities 2014: $14,054Net Assets 2014: $183,0802014Assets 2015: $688,036Liabilities 2015: $4,424Net Assets 2015: $683,6122015Assets 2016: $661,100Liabilities 2016: $10,905Net Assets 2016: $650,1952016Assets 2017: $765,504Liabilities 2017: $19,616Net Assets 2017: $745,8882017Assets 2018: $667,889Liabilities 2018: $21,067Net Assets 2018: $646,8222018Assets 2019: $569,141Liabilities 2019: $20,470Net Assets 2019: $548,6712019Assets 2020: $728,393Liabilities 2020: $91,108Net Assets 2020: $637,2852020Assets 2021: $623,885Liabilities 2021: $84,080Net Assets 2021: $539,8052021Assets 2022: $1,862,060Liabilities 2022: $12,679Net Assets 2022: $1,849,3812022Assets 2023: $1,808,412Liabilities 2023: $13,830Net Assets 2023: $1,794,5822023Assets 2024: $1,498,337Liabilities 2024: $10,985Net Assets 2024: $1,487,3522024Assets 2025: $1,075,707Liabilities 2025: $17,961Net Assets 2025: $1,057,7462025

Highlighted filing

2019

Assets$569,141
Liabilities$20,470
Net Assets$548,671
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $151,744Expenses 2011: $149,406Net Income 2011: $2,3382011Revenue 2012: $139,930Expenses 2012: $179,734Net Income 2012: -$39,8042012Revenue 2013: $226,362Expenses 2013: $233,743Net Income 2013: -$7,3812013Revenue 2014: $292,469Expenses 2014: $272,826Net Income 2014: $19,6432014Revenue 2015: $816,076Expenses 2015: $315,544Net Income 2015: $500,5322015Revenue 2016: $175,172Expenses 2016: $208,589Net Income 2016: -$33,4172016Revenue 2017: $561,111Expenses 2017: $465,418Net Income 2017: $95,6932017Revenue 2018: $464,253Expenses 2018: $563,319Net Income 2018: -$99,0662018Revenue 2019: $521,957Expenses 2019: $620,108Net Income 2019: -$98,1512019Revenue 2020: $693,919Expenses 2020: $605,305Net Income 2020: $88,6142020Revenue 2021: $656,880Expenses 2021: $754,360Net Income 2021: -$97,4802021Revenue 2022: $2,257,701Expenses 2022: $948,125Net Income 2022: $1,309,5762022Revenue 2023: $1,131,912Expenses 2023: $1,186,711Net Income 2023: -$54,7992023Revenue 2024: $1,009,921Expenses 2024: $1,317,151Net Income 2024: -$307,2302024Revenue 2025: $987,947Expenses 2025: $1,417,553Net Income 2025: -$429,6062025

Highlighted filing

2019

Revenue$521,957
Expenses$620,108
Net Income-$98,151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$521,957
Mission and Program Overview

Mission

We exist to revive, restore and resource ministry leaders and their families, enabling them to pursue health and excellence in their call to ministry.

See schedule o statement 1to provide counseling, coaching, seminars, educational materials and consulting services to churches, pastors, church leaders, ministry leaders and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,615$402,656▼ $11,959
Savings and Temporary Cash Investments$137,550$88,127▼ $49,423
Cash and Non-Interest-Bearing Accounts$110,295$58,832▼ $51,463
Accounts Receivable$4,229$16,576▲ $12,347
Prepaid Expenses and Deferred Charges-$1,750-
Total Assets$667,889$569,141▼ $98,748
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,067$20,470▼ $597
Total Liabilities$21,067$20,470▼ $597
Net Assets / Fund Balance
Unrestricted Net Assets$626,822$548,671▼ $78,151
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$646,822$548,671▼ $98,151
Total Liabilities and Net Assets / Fund Balance$667,889$569,141▼ $98,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,770$19,188$328,958
Land$79,413-$79,413
Other Land Buildings$13,272$7,192$20,464
Equipment$201$8,377$8,578
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J WiedisExecutive DirectorFT$116,700$15,044$131,744
Joseph BruniDirector of OperationsFT$101,996-$101,996

Board Members and Trustees

NameTitle
Art AvedisianDirector
Bradley E PalmerDirector
Michael HamiltonDirector
Philip CarnuccioDirector
Sarah DaviesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$298,457
Program Service Revenue
$199,152
Investment Income
$1,708
Other Revenue
$22,640
All Other Contributions
$298,457
Change in Net Assets
$-98,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,693
Other Expenses$192,883
Total Fundraising Expense$70,249
Grants and Similar Amounts Paid$5,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$166,994$15,779$39,119$221,892
Other Salaries and Wages$116,125$28,080$3,120$147,325
Fees for Services Other$47,255$18,977-$66,232
Occupancy$22,304$3,455$3,328$29,087
Payroll Taxes$19,641$3,043$2,930$25,614
Office Expenses$4,972$17,627$451$23,050
Pension Plan Contributions$10,844$1,680$1,618$14,142
Other Employee Benefits$9,754$1,511$1,455$12,720
Depreciation Depletion$6,678$4,283$996$11,957
Travel$8,806$603$321$9,730
Fees for Services Accounting-$7,290-$7,290
Conferences and Meetings$6,122$54-$6,176
Insurance-$5,760-$5,760
Grants to Domestic Orgs$5,532--$5,532
Other Expenses$1,879$1,261$0$3,140
Fees for Services Legal-$678-$678
All Other Expenses--$363$363
Advertising-$335-$335
Total Functional Expenses$433,858$116,001$70,249$620,108
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
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

“The board receives a draft of the 990 for review and approval. Areas of concern may be discussed by the board of directors. Once the 990 is approved the preparer will finalize the return and submit it to the executive director and coo for signature and filing.”

Form 990, Part VI, Section B, Line 15

“Based on research of comparable roles in other comparable organizations, the board of directors determines compensation. The executive director and coo determine other key employees' compensation with approval of the board of directors.”

Form 990, Part VI, Section C, Line 19

“To the extent required by applicable law, the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Servingleaders Ministries Inc
EIN
56-2674055
Phone
4842546559
Address
1564 MCDANIEL DRIVE, WEST CHESTER, PA 19380

Signing Officer

Name
David Wiedis
Title
Executive Director
Phone
4842546559
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wiedis
Formed
2007
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Pellini Gold Cordes LLC
Address
11 SOUTH CHURCH ST, WEST CHESTER, PA 19382-3220
Preparer
John F Cordes
Phone
6106961177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors - counselors: program service expenses 46,337. Management and general expenses 145. Fundraising expenses 0. Total expenses 46,482. Contractors - consulting: program service expenses 918. Management and general expenses 18,832. Fundraising expenses 0. Total expenses 19,750.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue. Pursuant to fasb accounting standards codification topic 740, the organization recognizes tax benefits only if it is more than likely than not that a tax position (including the organization's assertion that its income is exempt from tax) will be sustained upon examination. The organization accrues a liability for any related penalties and interest. No interest or penalties have been accrued or charged to expense for the year ended june 30, 2019.”

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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01750
IRS990/PrincipalOfficerNm0DAVID WIEDIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199152
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING, COACHING & CONSULTING - PROVIDING TRAINING, EDUCATION, SEMINARS ON VARIOUS TOPICS TO MINISTRY LEADERS, THEIR FAMILIES AND INDIVIDUALS UNDER THEIR CARE. ALSO, PROVIDING PASTORAL CARE, COACHING, TEAM CONSULTING,CONFLICT RESOLUTION AND MEDIATION SERVICES TO MINISTRY LEADERS, THEIR FAMILIES, THEIR TEAMS AND INDIVIDUALS UNDER THEIR CARE. OVER 60 SEMINARS AND SPEECHES WERE PROVIDED TO OVER 1,500 PEOPLE. 5 MEDIATIONS WITH LEADERSHIP GROUPS WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120525
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCING - WRITING, PUBLISHING AND CURATING RESEARCH, BOOKS AND RESOURCES. REGULAR COMMUNICATION THROUGH EMAIL CAMPAIGNS, SOCIAL AND MULTI-MEDIA. CONDUCTING RADIO, TELEVISION AND ONLINE INTERVIEWS. HOSTING AND ORGANIZING EVENTS AND MEETINGS WITH OUR MINISTRY PARTNERS. COLLABORATION WITH MINISTRY LEADERS, AS WELL AS OTHER PARTNERING MINISTRY & COUNSELING ORGANIZATIONS. WE NOW HAVE A NEW PARTNERSHIP FOR VOCATION TRANSITIONS COACHING AND A PARTNERSHIP WITH A MISSIONS ORGANIZATION FOR MISSIONARY ASSESSMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093234
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt01101
IRS990/PYOtherExpensesAmt0175780
IRS990/PYOtherRevenueAmt022610
IRS990/PYProgramServiceRevenueAmt0230181
IRS990/PYRevenuesLessExpensesAmt0-99066
IRS990/PYSalariesCompEmpBnftPaidAmt0386039
IRS990/PYTotalExpensesAmt0563319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98151
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088127
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: TO FUND GENERAL OPERATIONS OF THE ORGANIZATION DATE: 06/30/15 AMOUNT: 445000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION RECEIVED CONTRIBUTIONS FROM A DONOR. THE TOTAL AMOUNT OF THE GIFT WAS $445,000 IN 2015. THE DONOR WAS NOT RELATED TO THIS ORGANIZATION. THE DONOR GAVE CASH TO PROVIDE FUNDS FOR GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS. THE ORGANIZATION IS A 170(B)(1)(A)(VI) ORGANIZATION AND IS ACTIVELY ENGAGED IN A PROGRAM OF ACTIVITIES IN FURTHERANCE OF ITS EXEMPT PURPOSE. THE DONATION WAS NOT RESTRICTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01015535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58960
IRS990ScheduleA/PublicSupportPY170Pct00.54070
IRS990ScheduleA/PublicSupportTotal170Amt0807463
IRS990ScheduleA/SubstantialContributorsTotAmt0506072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313535
IRS990ScheduleA/TotalSupportAmt01369468
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328958
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE THAN LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE ORGANIZATION'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION ACCRUES A LIABILITY FOR ANY RELATED PENALTIES AND INTEREST. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A DRAFT OF THE 990 FOR REVIEW AND APPROVAL. AREAS OF CONCERN MAY BE DISCUSSED BY THE BOARD OF DIRECTORS. ONCE THE 990 IS APPROVED THE PREPARER WILL FINALIZE THE RETURN AND SUBMIT IT TO THE EXECUTIVE DIRECTOR AND COO FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON RESEARCH OF COMPARABLE ROLES IN OTHER COMPARABLE ORGANIZATIONS, THE BOARD OF DIRECTORS DETERMINES COMPENSATION. THE EXECUTIVE DIRECTOR AND COO DETERMINE OTHER KEY EMPLOYEES' COMPENSATION WITH APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO THE EXTENT REQUIRED BY APPLICABLE LAW, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS - COUNSELORS: PROGRAM SERVICE EXPENSES 46,337. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,482. CONTRACTORS - CONSULTING: PROGRAM SERVICE EXPENSES 918. MANAGEMENT AND GENERAL EXPENSES 18,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0667889
IRS990/TotalAssetsEOYAmt0569141
IRS990/TotalAssetsGrp/BOYAmt0667889
IRS990/TotalAssetsGrp/EOYAmt0569141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298457
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021067
IRS990/TotalLiabilitiesEOYAmt020470
IRS990/TotalLiabilitiesGrp/BOYAmt021067
IRS990/TotalLiabilitiesGrp/EOYAmt020470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548671
IRS990/TotalOtherCompensationAmt015044
IRS990/TotalProgramServiceExpensesAmt0433858
IRS990/TotalProgramServiceRevenueAmt0199152
IRS990/TotalReportableCompFromOrgAmt0218696
IRS990/TotalRevenueGrp/ExclusionAmt024348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0321
IRS990/TravelGrp/ManagementAndGeneralAmt0603
IRS990/TravelGrp/ProgramServicesAmt08806
IRS990/TravelGrp/TotalAmt09730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0626822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0548671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0485 S CREEK RD
IRS990/USAddress/CityNm0WEST CHESTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019382

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$569,141
Liabilities
$20,470
Net assets
$548,671
Revenue
$521,957
Expenses
$620,108
Net income
-$98,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.99$1.42$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.01$1.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.79$1.13$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$2.26$0.95$1.31
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.66$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.69$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.52$0.62$0.10
2018Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.46$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.56$0.47$0.10
2016Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.82$0.32$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.14$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.15$0.00