Civic Intelligence

Best Robotics Inc.

990 • Fiscal year 2018 • EIN 75-2733350

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.BESTROBOTICS.ORG
6101 Penn Ave Suite 201Pittsburgh, PA 15206-3926

(412) 559-7894

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$37,674

Down $176,380 (-82%) from 2017

Net Assets

Down

$2,920

Down $161,802 (-98%) from 2017

Liabilities

Down

$34,754

Down $14,578 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Down

$352,209

Down $95,636 (-21%) from 2017

Expenses

Up

$514,011

Up $70,163 (+16%) from 2017

Net Income

Down

-$161,802

Down $165,799 (-4148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2018

Assets$37,674
Liabilities$34,754
Net Assets$2,920
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$352,209
Expenses$514,011
Net Income-$161,802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$352,209
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
Pledges and Grants Receivable$88,062$15,000▼ $73,062
Other Notes and Loans Receivable, Net$10,000$0▼ $10,000
Savings and Temporary Cash Investments$85,909$9,919▼ $75,990
Cash and Non-Interest-Bearing Accounts$28,083$9,328▼ $18,755
Accounts Receivable$2,000$3,427▲ $1,427
Total Assets$214,054$37,674▼ $176,380
Liabilities
Accounts Payable and Accrued Expenses$49,332$34,754▼ $14,578
Total Liabilities$49,332$34,754▼ $14,578
Net Assets / Fund Balance
Temporarily Rstr Net Assets$107,812$30,750▼ $77,062
Unrestricted Net Assets$56,910$-27,830▼ $84,740
Total Net Assets Fund Balance$164,722$2,920▼ $161,802
Total Liabilities and Net Assets / Fund Balance$214,054$37,674▼ $176,380
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary MendelExecutive Director (former)FT$80,000$80,000

Board Members and Trustees

NameTitle
Jennifer HolmPresident (current)
Todd AtkinsPresident (former)
Mike BrightVice President (current)
Miguel Garcia-rubioVice President (former)
Janne AckermanBoard Member (current)
Sofia MirzaBoard Member (current)
Gail FulenwiderDirector (former)
Lydia AllisonDirector (former)
Michael SteinerExecutive Director (current)
Paul LutesSecretary (current)
Kathy GeiseTreasurer (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$264,151
Program Service Revenue
$86,500
Investment Income
$10
Other Revenue
$1,548
All Other Contributions
$168,363
Change in Net Assets
$-161,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$352,209
Total Revenue per Form 990
$352,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,793
Salaries, Compensation, and Employee Benefits$216,494
Total Fundraising Expense$76,683
Grants and Similar Amounts Paid$9,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,256$10,270$24,583$121,109
Current Officers, Directors, Trustees, and Key Employees$24,000$16,000$40,000$80,000
Travel$38,356$1,697$154$40,207
Advertising$15,859$17,895-$33,754
Fees for Services Other$31,600--$31,600
All Other Expenses$23,223$5,164$1,546$29,933
Payroll Taxes$8,435$2,010$4,940$15,385
Fees for Services Accounting-$15,218-$15,218
Insurance-$11,530-$11,530
Fees for Services Legal-$10,132-$10,132
Information Technology$4,629$2,414$3,059$10,102
Grants to Domestic Orgs$9,724--$9,724
Other Expenses$9,238$430$1,721$9,668
Fees for Services Management$3,425-$680$4,105
Total Functional Expenses$342,553$94,775$76,683$514,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,011
Total Expenses per Audited Statements$514,011
Total Expenses per Form 990$514,011
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
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 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
4125597894
Address
6101 PENN AVE SUITE 201, PITTSBURGH, PA 15206-3926

Signing Officer

Name
Michael Steiner
Title
Executive Director
Phone
4125597894
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Steiner
Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
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, 2018. 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.”

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DESIGNATED DONATIONS
IRS990/OtherExpensesGrp/Desc1COMPUTERS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CONFERENCES
IRS990/OtherExpensesGrp/FundraisingAmt01721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2430
IRS990/OtherExpensesGrp/ProgramServicesAmt046106
IRS990/OtherExpensesGrp/ProgramServicesAmt126181
IRS990/OtherExpensesGrp/ProgramServicesAmt215521
IRS990/OtherExpensesGrp/ProgramServicesAmt39238
IRS990/OtherExpensesGrp/TotalAmt046106
IRS990/OtherExpensesGrp/TotalAmt127395
IRS990/OtherExpensesGrp/TotalAmt218043
IRS990/OtherExpensesGrp/TotalAmt39668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01548
IRS990/OtherRevenueTotalAmt01548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121109
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02010
IRS990/PayrollTaxesGrp/ProgramServicesAmt08435
IRS990/PayrollTaxesGrp/TotalAmt015385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL STEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06949
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0254472
IRS990/PYOtherRevenueAmt0938
IRS990/PYProgramServiceRevenueAmt080595
IRS990/PYRevenuesLessExpensesAmt03997
IRS990/PYSalariesCompEmpBnftPaidAmt0182427
IRS990/PYTotalExpensesAmt0443848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76300
IRS990ScheduleA/PublicSupportPY170Pct00.80350
IRS990ScheduleA/PublicSupportTotal170Amt0968984
IRS990ScheduleA/SubstantialContributorsTotAmt0292204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01261188
IRS990ScheduleA/TotalSupportAmt01269895
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0514011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0352209
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, 2018. 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/TotalExpensesPerForm990Amt0514011
IRS990ScheduleD/TotalRevenuePerForm990Amt0352209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514011
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0107812
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214054
IRS990/TotalAssetsEOYAmt037674
IRS990/TotalAssetsGrp/BOYAmt0214054
IRS990/TotalAssetsGrp/EOYAmt037674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264151
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049332
IRS990/TotalLiabilitiesEOYAmt034754
IRS990/TotalLiabilitiesGrp/BOYAmt049332
IRS990/TotalLiabilitiesGrp/EOYAmt034754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt01548
IRS990/TotalProgramServiceExpensesAmt0342553
IRS990/TotalProgramServiceRevenueAmt086500
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,674
Liabilities
$34,754
Net assets
$2,920
Revenue
$352,209
Expenses
$514,011
Net income
-$161,802
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
2018Detailed filing. Detailed filing data is available for this year.$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