Civic Intelligence

Partners Creating Community Inc.

990 • Fiscal year 2019 • EIN 81-1874043

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

64th percentile

$46,738

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$963,798

Up $653 (+0.1%) from 2018

Net Assets

Down

$165,691

Down $140,114 (-46%) from 2018

Liabilities

Up

$798,107

Up $140,767 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$455,523

Up $239,327 (+111%) from 2018

Expenses

Up

$595,637

Up $275,343 (+86%) from 2018

Net Income

Down

-$140,114

Down $36,016 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$963,798
Liabilities$798,107
Net Assets$165,691
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$455,523
Expenses$595,637
Net Income-$140,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$582,930
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$774,655$810,667▲ $36,012
Cash and Non-Interest-Bearing Accounts$129,353$74,752▼ $54,601
Loans From Officers Directors$81,000$74,000▼ $7,000
Prepaid Expenses and Deferred Charges$45,967$66,488▲ $20,521
Accounts Receivable$13,170$11,891▼ $1,279
Total Assets$963,145$963,798▲ $653
Liabilities
Other Liabilities$543,050$672,831▲ $129,781
Accounts Payable and Accrued Expenses$8,290$23,799▲ $15,509
Mortgage Notes Payable Secured by Investment Property$25,000$20,000▼ $5,000
Deferred Revenue$0$7,477▲ $7,477
Total Liabilities$657,340$798,107▲ $140,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,805$165,691▼ $140,114
Total Net Assets Fund Balance$305,805$165,691▼ $140,114
Total Liabilities and Net Assets / Fund Balance$963,145$963,798▲ $653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,521$3,620$713,141
Equipment$101,146$33,387$134,533
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DoberenzMemberFT$44,200$2,538$46,738

Board Members and Trustees

NameTitle
Brian DoddBoard Co-chair
Kristen WeberBoard Co-chair
Richard MoselyMember
Caroline BarnhartSecretary
Paul DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,210
Program Service Revenue
$109,933
Investment Income
$0
Other Revenue
$234,380
All Other Contributions
$111,210
Change in Net Assets
$-140,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,930
Revenue Not Reported on Financial Statements
$-127,407
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-127,407
Total Revenue per Audited Statements
$582,930
Total Revenue per Form 990
$455,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,193
Salaries, Compensation, and Employee Benefits$236,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,285$10,859-$157,144
Occupancy$81,098$9,011-$90,109
Current Officers, Directors, Trustees, and Key Employees$41,146$3,054-$44,200
Other Expenses$30,255$3,271-$30,255
Interest-$28,588-$28,588
Depreciation Depletion$27,987--$27,987
Fees for Services Other$13,582$9,834-$23,416
Payroll Taxes$20,917$1,553-$22,470
Insurance$5,530$8,632-$14,162
Other Employee Benefits$11,757$873-$12,630
Office Expenses$182$850-$1,032
Total Functional Expenses$481,530$114,107$0$595,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$723,044
Expenses per Audited Statements$595,637
Total Expenses per Form 990$595,637
Expenses Not Reported on Form 990$127,407
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$81,000$74,000▼ $7,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$532,187
Line of Credit$140,644
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
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
Kristen Weber
Title
Co-chair
Phone
4842880528
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Weber
Formed
2016
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
25

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Alicia N Kiefer
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“See description on part iii, line 4b.”

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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 459 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 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066488
IRS990/PrincipalOfficerNm0KRISTEN WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14600
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FROG HOLLOW RESIDENTIAL PROGRAM ENVISIONS A PLACE WHERE ADULTS WITH SPECIAL NEEDS CAN FIND A THERAPEUTIC COMMUNITY IN WHICH THEY WILL THRIVE. SITUATED ON OVER 12 AGRICULTURALLY PRODUCTIVE ACRES, THE PROGRAM OFFERS A BUCOLIC SETTING WHICH RESIDENTS ENJOY THE BENEFITS OF A WORKING FARM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162448
IRS990/PYOtherRevenueAmt085776
IRS990/PYProgramServiceRevenueAmt03158
IRS990/PYRevenuesLessExpensesAmt0-104098
IRS990/PYSalariesCompEmpBnftPaidAmt0157846
IRS990/PYTotalExpensesAmt0320294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt095042
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135673
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0563162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0334775
IRS990ScheduleA/SubstantialContributorsTotAmt0454296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789071
IRS990ScheduleA/TotalSupportAmt0921275
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/BookValueAmt0709521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134533
IRS990ScheduleD/ExpensesNotReportedAmt0127407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0595637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0127407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0532187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-127407
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-127407
IRS990ScheduleD/RevenueSubtotalAmt0582930
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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810667
IRS990ScheduleD/TotalExpensesPerForm990Amt0595637
IRS990ScheduleD/TotalLiabilityAmt0672831
IRS990ScheduleD/TotalRevenuePerForm990Amt0455523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723044
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
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/TotalBalanceDueAmt074000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DESCRIPTION ON PART III, LINE 4B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY NO COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD ANNUALLY REVIEWS AND APPROVES OFFICER SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0963145
IRS990/TotalAssetsEOYAmt0963798
IRS990/TotalAssetsGrp/BOYAmt0963145
IRS990/TotalAssetsGrp/EOYAmt0963798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111210
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0657340
IRS990/TotalLiabilitiesEOYAmt0798107
IRS990/TotalLiabilitiesGrp/BOYAmt0657340
IRS990/TotalLiabilitiesGrp/EOYAmt0798107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305805

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$963,798
Liabilities
$798,107
Net assets
$165,691
Revenue
$455,523
Expenses
$595,637
Net income
-$140,114
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
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.80$0.17$0.46$0.60$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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