Civic Intelligence

Tree House Books

990 • Fiscal year 2020 • EIN 59-3802913

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization Profiletreehousebooks.org
1430 W Susquehanna AvenuePhiladelphia, PA 19121

(215) 236-1760

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$69,115

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

200%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$331,023

Up $220,637 (+200%) from 2019

Net Assets

Up

$163,987

Up $62,832 (+62%) from 2019

Liabilities

Up

$167,036

Up $157,805 (+1710%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$454,551

Up $106,615 (+31%) from 2019

Expenses

Up

$391,719

Up $77,710 (+25%) from 2019

Net Income

Up

$62,832

Up $28,905 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $19,511Liabilities 2010: $36,511Net Assets 2010: -$17,0002010Assets 2011: $30,748Liabilities 2011: $18,6242011Assets 2012: $8,147Liabilities 2012: $1,6782012Assets 2013: $9,103Liabilities 2013: $6422013Assets 2014: $105,325Liabilities 2014: $16,4752014Assets 2015: $108,301Liabilities 2015: $02015Assets 2016: $44,686Liabilities 2016: $752016Assets 2017: $63,406Liabilities 2017: $0Net Assets 2017: $63,4062017Assets 2018: $68,416Liabilities 2018: $1,188Net Assets 2018: $67,2282018Assets 2019: $110,386Liabilities 2019: $9,231Net Assets 2019: $101,1552019Assets 2020: $331,023Liabilities 2020: $167,036Net Assets 2020: $163,9872020Assets 2021: $728,415Liabilities 2021: $135,828Net Assets 2021: $592,5872021Assets 2022: $842,259Liabilities 2022: $49,947Net Assets 2022: $792,3122022Assets 2023: $1,253,794Liabilities 2023: $50,973Net Assets 2023: $1,202,8212023Assets 2024: $1,351,261Liabilities 2024: $68,841Net Assets 2024: $1,282,4202024

Highlighted filing

2020

Assets$331,023
Liabilities$167,036
Net Assets$163,987
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $109,906Expenses 2010: $113,383Net Income 2010: -$3,4772010Revenue 2011: $171,160Expenses 2011: $141,906Net Income 2011: $29,2542011Revenue 2012: -$962,226Expenses 2012: $130,924Net Income 2012: -$1,093,1502012Revenue 2013: $116,385Expenses 2013: $114,618Net Income 2013: $1,7672013Revenue 2014: $177,959Expenses 2014: $95,723Net Income 2014: $82,2362014Revenue 2015: $140,272Expenses 2015: $120,821Net Income 2015: $19,4512015Revenue 2016: $97,267Expenses 2016: $160,957Net Income 2016: -$63,6902016Revenue 2017: $247,871Expenses 2017: $229,076Net Income 2017: $18,7952017Revenue 2018: $337,819Expenses 2018: $333,997Net Income 2018: $3,8222018Revenue 2019: $347,936Expenses 2019: $314,009Net Income 2019: $33,9272019Revenue 2020: $454,551Expenses 2020: $391,719Net Income 2020: $62,8322020Revenue 2021: $1,074,363Expenses 2021: $645,763Net Income 2021: $428,6002021Revenue 2022: $956,207Expenses 2022: $741,482Net Income 2022: $214,7252022Revenue 2023: $1,199,561Expenses 2023: $789,052Net Income 2023: $410,5092023Revenue 2024: $1,039,022Expenses 2024: $959,423Net Income 2024: $79,5992024

Highlighted filing

2020

Revenue$454,551
Expenses$391,719
Net Income$62,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$454,551
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,080$330,584▲ $220,504
Prepaid Expenses and Deferred Charges$306$439▲ $133
Total Assets$110,386$331,023▲ $220,637
Liabilities
Deferred Revenue-$130,740-
Unsecured Notes Loans Payable-$33,300-
Accounts Payable and Accrued Expenses$9,231$2,996▼ $6,235
Total Liabilities$9,231$167,036▲ $157,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,412$149,927▲ $101,515
Net Assets With Donor Restrictions$52,743$14,060▼ $38,683
Total Net Assets Fund Balance$101,155$163,987▲ $62,832
Total Liabilities and Net Assets / Fund Balance$110,386$331,023▲ $220,637
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BrixExecutive DirectorFT$69,115$69,115

Board Members and Trustees

NameTitle
Grace ManningChair
Kristin KiserVice Chair
Melissa AshVice Chair - Development
Cassandra PolandVice Chair - Program
Kathy HastingsVice Chair - Program
Aliya Johnson-RobertsDirector
Bob BorensteinDirector
Brett CohenDirector
John FlemingDirector
Nicole DeJackmoDirector
Nyseem SmithDirector
Yuliya OstapenkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,811
Program Service Revenue
$14,787
Investment Income
$0
Other Revenue
$953
All Other Contributions
$438,811
Change in Net Assets
$62,832

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$104,130Fair Value Estimate
Total Noncash Contributions$104,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,027
Total Revenue per Audited Statements
$467,578
Total Revenue per Form 990
$454,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,213
Salaries, Compensation, and Employee Benefits$195,506
Total Fundraising Expense$78,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,984$22,884$18,114$113,982
Current Officers, Directors, Trustees, and Key Employees$3,306$19,835$42,975$66,116
Fees for Services Other$28,562--$28,562
Occupancy$8,176$4,578$6,547$19,301
Payroll Taxes$6,527$3,655$5,226$15,408
Fees for Services Accounting-$10,688-$10,688
Office Expenses$4,456$2,495$3,567$10,518
Insurance$1,876$1,051$1,503$4,430
Travel$874--$874
Other Expenses$314$438$627$314
Total Functional Expenses$247,536$65,624$78,559$391,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,746
Expenses per Audited Statements$391,719
Total Expenses per Form 990$391,719
Expenses Not Reported on Form 990$13,027
Expenses Not Reported on Financial Statements$0
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the Executive Director and Treasurer with the auditor. A complete copy of the Form 990 is then provided electronically to the full Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Executive Director monitors the Conflict of Interest policy on an on-going basis throughout the years.”

Form 990, Part VI, Section C, line 19

“Tree House Books makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tree House Books
EIN
59-3802913
Phone
2152361760
Address
1430 W Susquehanna Avenue, Philadelphia, PA 19121

Signing Officer

Name
Michael Brix
Title
Executive Director
Phone
2152361760
Signed
2021-09-13

Organization Details

Principal Officer
Michael Brix
Formed
2005
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
700

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Part I, Line 1 and Part III, Line 1

“Organization's Mission: At Tree House Books, our vision is that every child in Philadelphia has access to books, and every opportunity to pursue their dreams. We are on a mission to grow and sustain a community of readers, writers, and thinkers. Since 2005, Tree House Books has provided Out of School Time (OST) programs that spark a lifelong love of reading and writing in children from their earliest moments, through high school and beyond. Our space is a warm, safe haven for children to explore their interests. We support the crucial role families play in creating a literacy-rich environment, and actively work to promote families reading together at home. Everything we do is made possible through the investment and support of the community.”

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/Desc0Like many nonprofits (and indeed the world) 2020 was an interesting year for Tree House Books! In this year we celebrated our 15th anniversary, pivoted our programming due to the unexpected arrival of COVID-19, and created completely new initiatives to best serve our community during these ever-changing times. It was a whirlwind of a year for sure, and as difficult as it was at some points, we are so truly grateful for the immense support of our community members, Tree House Books families, funders and partners for helping us to make this a year full of innovation, adaptation, and growth regardless of the circumstances thrown at us.Continued on Schedule O.In 2020 we continued to give away books at a rapid pace, setting up a safe and socially distant outdoor library in front of Tree House Books when we had to temporarily shut down our typical Giving Library operations. In addition to getting books into the hands of readers in a variety of creative ways, we also saw the need to become an Emergency Food Distribution Center and began giving out meals three times a week alongside books and workbooks. All told, we distributed over 50,000 books and almost 15,000 meals to our community in 2020.As the year went on and our Tree House kids still couldn't return to school in person, another clear need arose and we quickly got our Equity Pods up and running. This emergency program welcomed over 25 children into the Tree House so that they had access to high speed internet and general help from our amazing staff while they completed virtual schooling.We also increased our impact with our Words on Wheels program due to significant investment from the William Penn Foundation. Though we moved the literacy instruction online and we didn't have as many registered participants as in years' past, we were able to prove through testing that we could stave off "summer slide" by working closely with our young readers.Summer Camp in 2020 looked a lot different with masked employees and students. We partnered with a local anti-drug program and served 30 students with in-person (but mainly outdoor) programming.Tree House Books also moved our annual event online, featuring 3 days of virtual panels and activities. A panel on Why Black Books Matter featured Dr. Wanda Brooks, author MK Asante, Jeanine Cook from Harriett's Bookshop, and our Program Director Sabriaya Shipley.In short, Covid-19 strengthened our resolve. Tree House Books board and staff could have chosen to pare down our programs, or shutter services for a while. Instead, we are proud of our response and the way that we have continually shown up to meet our neighborhood's emerging needs and center our work on literacy and books at the same time.We were also aware of the fact that our growth cannot be in a vacuum so we continued to actively look to grow our base of partner organizations. As an organization dedicated to this community, we knew that we were not in this work alone or in dealing with the pandemic, so we needed to make sure that we were part of the fabric of uplift in this neighborhood.
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IRS990/OfficeExpensesGrp/FundraisingAmt03567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02495
IRS990/OfficeExpensesGrp/ProgramServicesAmt04456
IRS990/OfficeExpensesGrp/TotalAmt010518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donated books
IRS990/OtherExpensesGrp/Desc1Program supplies and ex
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt0627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ProgramServicesAmt0104130
IRS990/OtherExpensesGrp/ProgramServicesAmt115548
IRS990/OtherExpensesGrp/ProgramServicesAmt2783
IRS990/OtherExpensesGrp/ProgramServicesAmt3314
IRS990/OtherExpensesGrp/TotalAmt0104130
IRS990/OtherExpensesGrp/TotalAmt115548
IRS990/OtherExpensesGrp/TotalAmt21848
IRS990/OtherExpensesGrp/TotalAmt3314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0953
IRS990/OtherRevenueTotalAmt0953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113982
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03655
IRS990/PayrollTaxesGrp/ProgramServicesAmt06527
IRS990/PayrollTaxesGrp/TotalAmt015408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0439
IRS990/PrincipalOfficerNm0Michael Brix
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0153094
IRS990/PYOtherRevenueAmt02357
IRS990/PYProgramServiceRevenueAmt019738
IRS990/PYRevenuesLessExpensesAmt033927
IRS990/PYSalariesCompEmpBnftPaidAmt0160915
IRS990/PYTotalExpensesAmt0314009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01320389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01320389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320389
IRS990ScheduleA/TotalSupportAmt01323699
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/DonatedServicesAndUseFcltsAmt013027
IRS990ScheduleD/DonatedServicesUseFcltsAmt013027
IRS990ScheduleD/ExpensesNotReportedAmt013027
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0391719
IRS990ScheduleD/RevenueNotReportedAmt013027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0454551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0391719
IRS990ScheduleD/TotalRevenuePerForm990Amt0454551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404746
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Fair Value Estimate
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0104130
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Mission: At Tree House Books, our vision is that every child in Philadelphia has access to books, and every opportunity to pursue their dreams. We are on a mission to grow and sustain a community of readers, writers, and thinkers. Since 2005, Tree House Books has provided Out of School Time (OST) programs that spark a lifelong love of reading and writing in children from their earliest moments, through high school and beyond. Our space is a warm, safe haven for children to explore their interests. We support the crucial role families play in creating a literacy-rich environment, and actively work to promote families reading together at home. Everything we do is made possible through the investment and support of the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Executive Director and Treasurer with the auditor. A complete copy of the Form 990 is then provided electronically to the full Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director monitors the Conflict of Interest policy on an on-going basis throughout the years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tree House Books makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1 and Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110386
IRS990/TotalAssetsEOYAmt0331023
IRS990/TotalAssetsGrp/BOYAmt0110386
IRS990/TotalAssetsGrp/EOYAmt0331023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0438811
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09231
IRS990/TotalLiabilitiesEOYAmt0167036
IRS990/TotalLiabilitiesGrp/BOYAmt09231
IRS990/TotalLiabilitiesGrp/EOYAmt0167036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247536
IRS990/TotalProgramServiceRevenueAmt014787
IRS990/TotalReportableCompFromOrgAmt069115
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0874
IRS990/TravelGrp/TotalAmt0874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01430 W Susquehanna Avenue

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$331,023
Liabilities
$167,036
Net assets
$163,987
Revenue
$454,551
Expenses
$391,719
Net income
$62,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$1.04$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.20$0.79$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.96$0.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$1.07$0.65$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.45$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.35$0.31$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.34$0.33$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.25$0.23$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.11$0.02$0.18$0.10$0.08
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.96$0.13$1.09
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.17$0.14$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.11$0.11$0.00