Civic Intelligence

Partners Creating Community Inc.

990 • Fiscal year 2018 • EIN 81-1874043

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
400 Franklin Ave Ste 236Phoenixville, PA 19460

(484) 288-0528

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

3.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,721

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$963,145

Up $471,743 (+96%) from 2017

Net Assets

Down

$305,805

Down $104,098 (-25%) from 2017

Liabilities

Up

$657,340

Up $575,841 (+707%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$216,196

Down $395,635 (-65%) from 2017

Expenses

Up

$320,294

Up $109,002 (+52%) from 2017

Net Income

Down

-$104,098

Down $504,637 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $491,402Liabilities 2017: $81,499Net Assets 2017: $409,9032017Assets 2018: $963,145Liabilities 2018: $657,340Net Assets 2018: $305,8052018Assets 2019: $963,798Liabilities 2019: $798,107Net Assets 2019: $165,6912019Assets 2021: $946,047Liabilities 2021: $909,513Net Assets 2021: $36,5342021Assets 2022: $1,261,857Liabilities 2022: $1,113,732Net Assets 2022: $148,1252022Assets 2023: $1,385,395Liabilities 2023: $599,169Net Assets 2023: $786,2262023Assets 2024: $3,957,289Liabilities 2024: $3,272,292Net Assets 2024: $684,9972024

Highlighted filing

2018

Assets$963,145
Liabilities$657,340
Net Assets$305,805
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $611,831Expenses 2017: $211,292Net Income 2017: $400,5392017Revenue 2018: $216,196Expenses 2018: $320,294Net Income 2018: -$104,0982018Revenue 2019: $455,523Expenses 2019: $595,637Net Income 2019: -$140,1142019Revenue 2021: $986,609Expenses 2021: $1,048,555Net Income 2021: -$61,9462021Revenue 2022: $1,501,871Expenses 2022: $1,390,280Net Income 2022: $111,5912022Revenue 2023: $3,332,628Expenses 2023: $2,694,527Net Income 2023: $638,1012023Revenue 2024: $6,377,488Expenses 2024: $6,154,098Net Income 2024: $223,3902024

Highlighted filing

2018

Revenue$216,196
Expenses$320,294
Net Income-$104,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$289,676
Mission and Program Overview

Mission

Partners creating community ("pcc") is a pennsylvania nonprofit corporation supporting the needs of adults with special mental health issues and developmental and intellectual challenges, by among other things, acquiring and developing an appropriate community space in which to house and conduct educational and vocational programs that provide opportunities for people with disabilities to become more active and engaged members of their communities. Pcc may also foster holistic health and healing by developing creative programs, hosting social events and festivals, and collaborating with innovative, like-minded social, therapeutic and artisan enterprises to further support the vocational and educational needs of people with disabilities.

Supporting the needs of adults with special mental health issues and challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,838$774,655▲ $739,817
Cash and Non-Interest-Bearing Accounts$419,924$129,353▼ $290,571
Loans From Officers Directors$28,500$81,000▲ $52,500
Prepaid Expenses and Deferred Charges$36,640$45,967▲ $9,327
Accounts Receivable-$13,170-
Total Assets$491,402$963,145▲ $471,743
Liabilities
Other Liabilities$0$543,050▲ $543,050
Deferred Revenue$49,651--
Mortgage Notes Payable Secured by Investment Property-$25,000-
Accounts Payable and Accrued Expenses$3,348$8,290▲ $4,942
Total Liabilities$81,499$657,340▲ $575,841
Net Assets / Fund Balance
Unrestricted Net Assets$409,903$305,805▼ $104,098
Total Net Assets Fund Balance$409,903$305,805▼ $104,098
Total Liabilities and Net Assets / Fund Balance$491,402$963,145▲ $471,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,170$2,971$713,141
Equipment$64,485$6,049$70,534
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DoberenzMemberFT$42,200$3,521$45,721

Board Members and Trustees

NameTitle
Brian DoddBoard Co-chair
Kristen WeberBoard Co-chair
Joyce ReillyMember
Caroline BarnhartSecretary
Paul DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,262
Program Service Revenue
$3,158
Investment Income
$0
Other Revenue
$85,776
All Other Contributions
$127,262
Change in Net Assets
$-104,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,676
Revenue Not Reported on Financial Statements
$-73,480
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-73,480
Total Revenue per Audited Statements
$289,676
Total Revenue per Form 990
$216,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,448
Salaries, Compensation, and Employee Benefits$157,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,933$10,992-$109,925
Current Officers, Directors, Trustees, and Key Employees$42,949$4,772-$47,721
Travel$16,138$1,793-$17,931
Insurance$13,003$1,445-$14,448
Depreciation Depletion$6,883--$6,883
Other Expenses$8,581$6,698-$6,698
Interest-$4,640-$4,640
All Other Expenses$1,271$2,791-$4,062
Office Expenses-$980-$980
Other Employee Benefits$180$20-$200
Total Functional Expenses$271,174$49,120$0$320,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,774
Expenses per Audited Statements$320,294
Total Expenses per Form 990$320,294
Expenses Not Reported on Form 990$73,480
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,500$81,000▲ $52,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$543,050
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
Yes
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 A, Line 8B

“There are currently no committees of the board.”

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

“Form 990 is reviewed by the board of directors prior to submission to the irs.”

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

“The conflict of interest policy shall apply to all contracts or transactions between the corporation and directors, officers, and members of committees with board-delegated powers. Each director, officer, and member of a committee with board-delegated powers shall execute and deliver to the president an annual statement disclosing the facts relating to any actual or potential financial interest or stating that he or she has no reportable financial interest. A director or officer who has a conflict of interest may answer questions of the board or committee considering the contract or transaction that involves the conflict. However, after answering questions, the director or officer shall leave the meeting during the discussion of the merits of the contract or transaction and shall not vote on the contract or other transaction. The interested director or officer shall be counted in determining the presence of a quorum.”

Form 990, Part VI, Section B, Line 15A

“The board annually reviews and approves officer salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners Creating Community Inc
EIN
81-1874043
Phone
4842880528
Address
400 FRANKLIN AVE STE 236, PHOENIXVILLE, PA 19460

Signing Officer

Name
Brian Dodd
Title
Co-chair
Phone
4842880528
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dodd
Formed
2016
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
8

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -73,480.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 73,480.”

Part XI, Line 4B

“2”

Raw XML AppendixShowing 400 of 433 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/MissionDesc0PARTNERS CREATING COMMUNITY ("PCC") IS A PENNSYLVANIA NONPROFIT CORPORATION SUPPORTING THE NEEDS OF ADULTS WITH SPECIAL MENTAL HEALTH ISSUES AND DEVELOPMENTAL AND INTELLECTUAL CHALLENGES, BY AMONG OTHER THINGS, ACQUIRING AND DEVELOPING AN APPROPRIATE COMMUNITY SPACE IN WHICH TO HOUSE AND CONDUCT EDUCATIONAL AND VOCATIONAL PROGRAMS THAT PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO BECOME MORE ACTIVE AND ENGAGED MEMBERS OF THEIR COMMUNITIES. PCC MAY ALSO FOSTER HOLISTIC HEALTH AND HEALING BY DEVELOPING CREATIVE PROGRAMS, HOSTING SOCIAL EVENTS AND FESTIVALS, AND COLLABORATING WITH INNOVATIVE, LIKE-MINDED SOCIAL, THERAPEUTIC AND ARTISAN ENTERPRISES TO FURTHER SUPPORT THE VOCATIONAL AND EDUCATIONAL NEEDS OF PEOPLE WITH DISABILITIES.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073800
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0249131
IRS990ScheduleA/SubstantialContributorsTotAmt0428730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677861
IRS990ScheduleA/TotalSupportAmt0706758
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/BookValueAmt0710170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713141
IRS990ScheduleD/EquipmentGrp/BookValueAmt064485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070534
IRS990ScheduleD/ExpensesNotReportedAmt073480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt073480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0543050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-73480
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-73480
IRS990ScheduleD/RevenueSubtotalAmt0289676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -73,480.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 73,480.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt32
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774655
IRS990ScheduleD/TotalExpensesPerForm990Amt0320294
IRS990ScheduleD/TotalLiabilityAmt0543050
IRS990ScheduleD/TotalRevenuePerForm990Amt0216196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393774
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt246000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2START UP FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt246000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JESSYE DODD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAMES DODD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2PAUL DOWNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt081000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY SHALL APPLY TO ALL CONTRACTS OR TRANSACTIONS BETWEEN THE CORPORATION AND DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL EXECUTE AND DELIVER TO THE PRESIDENT AN ANNUAL STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIAL FINANCIAL INTEREST OR STATING THAT HE OR SHE HAS NO REPORTABLE FINANCIAL INTEREST. A DIRECTOR OR OFFICER WHO HAS A CONFLICT OF INTEREST MAY ANSWER QUESTIONS OF THE BOARD OR COMMITTEE CONSIDERING THE CONTRACT OR TRANSACTION THAT INVOLVES THE CONFLICT. HOWEVER, AFTER ANSWERING QUESTIONS, THE DIRECTOR OR OFFICER SHALL LEAVE THE MEETING DURING THE DISCUSSION OF THE MERITS OF THE CONTRACT OR TRANSACTION AND SHALL NOT VOTE ON THE CONTRACT OR OTHER TRANSACTION. THE INTERESTED DIRECTOR OR OFFICER SHALL BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS AND APPROVES OFFICER SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491402
IRS990/TotalAssetsEOYAmt0963145
IRS990/TotalAssetsGrp/BOYAmt0491402
IRS990/TotalAssetsGrp/EOYAmt0963145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127262
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081499
IRS990/TotalLiabilitiesEOYAmt0657340
IRS990/TotalLiabilitiesGrp/BOYAmt081499
IRS990/TotalLiabilitiesGrp/EOYAmt0657340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305805
IRS990/TotalOtherCompensationAmt03521
IRS990/TotalProgramServiceExpensesAmt0271174
IRS990/TotalProgramServiceRevenueAmt03158
IRS990/TotalReportableCompFromOrgAmt042200
IRS990/TotalRevenueGrp/ExclusionAmt015134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01793
IRS990/TravelGrp/ProgramServicesAmt016138
IRS990/TravelGrp/TotalAmt017931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 FRANKLIN AVE STE 236
IRS990/USAddress/CityNm0PHOENIXVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019460
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z

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
$963,145
Liabilities
$657,340
Net assets
$305,805
Revenue
$216,196
Expenses
$320,294
Net income
-$104,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.27$0.68$6.38$6.15$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.60$0.79$3.33$2.69$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.11$0.15$1.50$1.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.91$0.04$0.99$1.05$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.80$0.17$0.46$0.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.66$0.31$0.22$0.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$0.61$0.21$0.40