Civic Intelligence

Best Robotics Inc

EIN 75-2733350 • 501(c)3 • Pittsburgh, PA

Profile

Advance education of the public in engineering, mathematics & related scientific disciplines thru promoting & overseeing competitive activities between teams from secondary schools and other interested groups.

5600 Munhall Rd Ste 417Pittsburgh, PA 15217

bestrobotics.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$61,414

Down $25,292 (-29%) from 2023

Liabilities

Up

$6,302

Up $6,064 (+2548%) from 2023

Net Assets

Down

$55,112

Down $31,356 (-36%) from 2023

Revenue

Up

$221,076

Up $26,013 (+13%) from 2023

Expenses

Up

$252,432

Up $3,972 (+1.6%) from 2023

Net Income

Up

-$31,356

Up $22,041 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $217,542Liabilities 2010: $0Net Assets 2010: $217,5422010Assets 2011: $240,512Liabilities 2011: $0Net Assets 2011: $240,5122011Assets 2012: $276,802Liabilities 2012: $02012Assets 2013: $348,180Liabilities 2013: $02013Assets 2014: $337,244Liabilities 2014: $02014Assets 2015: $266,826Liabilities 2015: $02015Assets 2016: $367,616Liabilities 2016: $206,891Net Assets 2016: $160,7252016Assets 2017: $214,054Liabilities 2017: $49,332Net Assets 2017: $164,7222017Assets 2018: $37,674Liabilities 2018: $34,754Net Assets 2018: $2,9202018Assets 2019: $153,086Liabilities 2019: $22,971Net Assets 2019: $130,1152019Assets 2020: $125,063Liabilities 2020: $17,967Net Assets 2020: $107,0962020Assets 2021: $179,312Liabilities 2021: $8,436Net Assets 2021: $170,8762021Assets 2022: $150,894Liabilities 2022: $11,029Net Assets 2022: $139,8652022Assets 2023: $86,706Liabilities 2023: $238Net Assets 2023: $86,4682023Assets 2024: $61,414Liabilities 2024: $6,302Net Assets 2024: $55,1122024

Highlighted filing

2024

Assets$61,414
Liabilities$6,302
Net Assets$55,112

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $217,653Expenses 2010: $174,959Net Income 2010: $42,6942010Revenue 2011: $265,218Expenses 2011: $242,248Net Income 2011: $22,9702011Revenue 2012: $198,085Expenses 2012: $161,795Net Income 2012: $36,2902012Revenue 2013: $183,587Expenses 2013: $112,209Net Income 2013: $71,3782013Revenue 2014: $158,369Expenses 2014: $169,305Net Income 2014: -$10,9362014Revenue 2015: $168,283Expenses 2015: $238,701Net Income 2015: -$70,4182015Revenue 2016: $390,305Expenses 2016: $482,812Net Income 2016: -$92,5072016Revenue 2017: $447,845Expenses 2017: $443,848Net Income 2017: $3,9972017Revenue 2018: $352,209Expenses 2018: $514,011Net Income 2018: -$161,8022018Revenue 2019: $582,389Expenses 2019: $455,194Net Income 2019: $127,1952019Revenue 2020: $223,059Expenses 2020: $246,078Net Income 2020: -$23,0192020Revenue 2021: $266,080Expenses 2021: $202,300Net Income 2021: $63,7802021Revenue 2022: $237,320Expenses 2022: $268,331Net Income 2022: -$31,0112022Revenue 2023: $195,063Expenses 2023: $248,460Net Income 2023: -$53,3972023Revenue 2024: $221,076Expenses 2024: $252,432Net Income 2024: -$31,3562024

Highlighted filing

2024

Revenue$221,076
Expenses$252,432
Net Income-$31,356

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.55$2.21$2.52$0.31
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$1.95$2.48$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$2.37$2.68$0.31
2021Summary only. Only limited summary data is available for this year.$1.79$0.08$1.71$2.66$2.02$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.18$1.07$2.23$2.46$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.23$1.30$5.82$4.55$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.35$0.03$3.52$5.14$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.49$1.65$4.48$4.44$0.04
2016Summary only. Only limited summary data is available for this year.$3.68$2.07$1.61$3.90$4.83$0.93
2015Summary only. Only limited summary data is available for this year.$2.67$0.00$1.68$2.39$0.70
2014Summary only. Only limited summary data is available for this year.$3.37$0.00$1.58$1.69$0.11
2013Summary only. Only limited summary data is available for this year.$3.48$0.00$1.84$1.12$0.71
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$1.98$1.62$0.36
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$2.65$2.42$0.23
2010Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$2.18$1.75$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$237,320
Mission and Program Overview

Mission

Advance education of the public in engineering, mathematics & related scientific disciplines thru promoting & overseeing competitive activities between teams from secondary schools and other interested groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,348$74,175▼ $20,173
Accounts Receivable$59,575$41,402▼ $18,173
Pledges and Grants Receivable$25,000$35,000▲ $10,000
Prepaid Expenses and Deferred Charges$389$317▼ $72
Total Assets$179,312$150,894▼ $28,418
Liabilities
Accounts Payable and Accrued Expenses$4,436$7,029▲ $2,593
Other Liabilities$0$4,000▲ $4,000
Deferred Revenue$4,000$0▼ $4,000
Total Liabilities$8,436$11,029▲ $2,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,079$130,101▲ $115,022
Net Assets With Donor Restrictions$155,797$9,764▼ $146,033
Total Net Assets Fund Balance$170,876$139,865▼ $31,011
Total Liabilities and Net Assets / Fund Balance$179,312$150,894▼ $28,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael SteinerExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Paul LutesPresident
Vernard HenleyVice President
Carolyn BauerBoard Member
Charley SpencerBoard Member
Janne AckermanBoard Member
Marco DondiBoard Member
Marty StrongBoard Member
Peter LabaziewiczBoard Member
Mike BrightFormer Board Member
Sofia MirzaSecretary
Finch FultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,376
Program Service Revenue
$87,901
Investment Income
$0
Other Revenue
$2,043
All Other Contributions
$147,376
Change in Net Assets
$-31,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$237,320
Total Revenue per Form 990
$237,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,000
Other Expenses$109,114
Total Fundraising Expense$12,676
Grants and Similar Amounts Paid$3,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,880$4,200$10,920$84,000
Other Salaries and Wages$51,300$2,700-$54,000
Information Technology$31,732$3,019-$34,751
Fees for Services Accounting-$21,372-$21,372
Payroll Taxes$10,004$574$909$11,487
Other Employee Benefits$5,340$326$847$6,513
Other Expenses$5,262--$5,262
Insurance$2,112$1,982-$4,094
All Other Expenses$2,981$1,097-$4,078
Grants to Domestic Orgs$3,217--$3,217
Travel$2,551$192-$2,743
Fees for Services Other$1,500--$1,500
Interest$60$734-$794
Advertising-$399-$399
Conferences and Meetings-$20-$20
Total Functional Expenses$219,040$36,615$12,676$268,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,331
Total Expenses per Audited Statements$268,331
Total Expenses per Form 990$268,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,000
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
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 president and certain members of the executive committee of the organization reviewed the 990 prior to it being filed with the irs. The 990 is available to the board upon request and will be distributed to the board at the next board meeting following the filing of the 990.

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

Board members are required to sign a document confirming they have no conflicts of interest at the beginning of each year. At subsequent board meetings, usually occuring every other month, there is a regular reminder of all board policies that the members must follow including the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Best Robotics Inc
EIN
75-2733350
Phone
6129272642
Address
5600 MUNHALL RD STE 417, PITTSBURGH, PA 15217

Signing Officer

Name
Michael Steiner
Title
Executive Director
Phone
6129272642
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Steiner
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
Louis Plung & Company Llp
Address
420 FT DUQUESNE BLVD STE 1900, PITTSBURGH, PA 15222
Preparer
Joseph C Zovko
Phone
4122818771
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the organization has been classified as an organization that is not a private foundation under section 501(c)(3). The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) as it has been classified as an organization that is not a private foundation under section 509(a)(1). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2021. The organization's policy is to classify any income tax related interest and penalties to interest expense and other expenses, respectively. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 449 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/BooksInCareOfDetail/PhoneNum06129272642
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BRIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03019
IRS990/InformationTechnologyGrp/ProgramServicesAmt031732
IRS990/InformationTechnologyGrp/TotalAmt034751
IRS990/InsuranceGrp/ManagementAndGeneralAmt01982
IRS990/InsuranceGrp/ProgramServicesAmt02112
IRS990/InsuranceGrp/TotalAmt04094
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IRS990/InterestGrp/ProgramServicesAmt060
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCE EDUCATION OF THE PUBLIC IN ENGINEERING, MATHEMATICS & RELATED SCIENTIFIC DISCIPLINES THRU PROMOTING & OVERSEEING COMPETITIVE ACTIVITIES BETWEEN TEAMS FROM SECONDARY SCHOOLS AND OTHER INTERESTED GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0139865
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0130101
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06513
IRS990/OtherExpensesGrp/Desc0HUB DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1GAMES MATERIALS
IRS990/OtherExpensesGrp/Desc2EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc3GAME DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt019354
IRS990/OtherExpensesGrp/ProgramServicesAmt19033
IRS990/OtherExpensesGrp/ProgramServicesAmt25714
IRS990/OtherExpensesGrp/ProgramServicesAmt35262
IRS990/OtherExpensesGrp/TotalAmt019354
IRS990/OtherExpensesGrp/TotalAmt19033
IRS990/OtherExpensesGrp/TotalAmt25714
IRS990/OtherExpensesGrp/TotalAmt35262
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IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt02043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02700
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IRS990/OtherSalariesAndWagesGrp/TotalAmt054000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0574
IRS990/PayrollTaxesGrp/ProgramServicesAmt010004
IRS990/PayrollTaxesGrp/TotalAmt011487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt04014
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IRS990/PYOtherRevenueAmt053337
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147376
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0972067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057355
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.64610
IRS990ScheduleA/PublicSupportTotal170Amt0390227
IRS990ScheduleA/SubstantialContributorsTotAmt0581840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0972067
IRS990ScheduleA/TotalSupportAmt01029505
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
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 501(C)(3). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AS IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0268331
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleD/TotalRevenuePerForm990Amt0237320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CERTAIN MEMBERS OF THE EXECUTIVE COMMITTEE OF THE ORGANIZATION REVIEWED THE 990 PRIOR TO IT BEING FILED WITH THE IRS. THE 990 IS AVAILABLE TO THE BOARD UPON REQUEST AND WILL BE DISTRIBUTED TO THE BOARD AT THE NEXT BOARD MEETING FOLLOWING THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A DOCUMENT CONFIRMING THEY HAVE NO CONFLICTS OF INTEREST AT THE BEGINNING OF EACH YEAR. AT SUBSEQUENT BOARD MEETINGS, USUALLY OCCURING EVERY OTHER MONTH, THERE IS A REGULAR REMINDER OF ALL BOARD POLICIES THAT THE MEMBERS MUST FOLLOW INCLUDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0150894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147376
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08436
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IRS990/TotalLiabilitiesGrp/BOYAmt08436
IRS990/TotalLiabilitiesGrp/EOYAmt011029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170876
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219040
IRS990/TotalProgramServiceRevenueAmt087901
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089944
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150894

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