Civic Intelligence

Sacred Spaces Inc.

990 • Fiscal year 2022 • EIN 81-3167473

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

Organization ProfileWWW.JEWISHSACREDSPACES.ORG
5915 Beacon StreetPittsburgh, PA 15217

(646) 481-1088

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$166,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,666,729

Up $468,835 (+39%) from 2021

Net Assets

Up

$1,644,160

Up $469,857 (+40%) from 2021

Liabilities

Down

$22,569

Down $1,022 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$1,496,938

Up $230,173 (+18%) from 2021

Expenses

Up

$1,027,081

Up $252,662 (+33%) from 2021

Net Income

Down

$469,857

Down $22,489 (-4.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $47,512Liabilities 2016: $0Net Assets 2016: $47,5122016Assets 2017: $47,512Liabilities 2017: $02017Assets 2018: $217,686Liabilities 2018: $12,128Net Assets 2018: $205,5582018Assets 2019: $596,749Liabilities 2019: $14,413Net Assets 2019: $582,3362019Assets 2020: $753,747Liabilities 2020: $71,790Net Assets 2020: $681,9572020Assets 2021: $1,197,894Liabilities 2021: $23,591Net Assets 2021: $1,174,3032021Assets 2022: $1,666,729Liabilities 2022: $22,569Net Assets 2022: $1,644,1602022Assets 2023: $2,536,117Liabilities 2023: $16,236Net Assets 2023: $2,519,8812023Assets 2024: $3,043,415Liabilities 2024: $10,378Net Assets 2024: $3,033,0372024

Highlighted filing

2022

Assets$1,666,729
Liabilities$22,569
Net Assets$1,644,160
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $71,305Expenses 2016: $23,793Net Income 2016: $47,5122016Revenue 2017: $71,305Expenses 2017: $23,793Net Income 2017: $47,5122017Revenue 2018: $385,964Expenses 2018: $227,918Net Income 2018: $158,0462018Revenue 2019: $887,833Expenses 2019: $504,103Net Income 2019: $383,7302019Revenue 2020: $727,907Expenses 2020: $628,289Net Income 2020: $99,6182020Revenue 2021: $1,266,765Expenses 2021: $774,419Net Income 2021: $492,3462021Revenue 2022: $1,496,938Expenses 2022: $1,027,081Net Income 2022: $469,8572022Revenue 2023: $1,918,495Expenses 2023: $1,025,670Net Income 2023: $892,8252023Revenue 2024: $1,442,298Expenses 2024: $928,142Net Income 2024: $514,1562024

Highlighted filing

2022

Revenue$1,496,938
Expenses$1,027,081
Net Income$469,857
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$1,496,938
Mission and Program Overview

Mission

Sacred spaces builds healthy jewish communities by partnering with jewish institutions to prevent and respond to sexual abuse and other abuses of power.

Sacred spaces partners with jewish institutions to prevent abuse of power

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$878,605$972,418▲ $93,813
Pledges and Grants Receivable$314,741$692,323▲ $377,582
Land, Buildings, and Equipment, Net$3,124$1,518▼ $1,606
Total Assets$1,197,894$1,666,729▲ $468,835
Other Assets Total$1,424$470▼ $954
Liabilities
Accounts Payable and Accrued Expenses$23,591$22,569▼ $1,022
Total Liabilities$23,591$22,569▼ $1,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,928$898,572▲ $242,644
Net Assets With Donor Restrictions$518,375$745,588▲ $227,213
Total Net Assets Fund Balance$1,174,303$1,644,160▲ $469,857
Total Liabilities and Net Assets / Fund Balance$1,197,894$1,666,729▲ $468,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,518$4,342-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody BerkovitsPresident & CEOFT$161,200$5,200$161,200
Judith BelascoExecutive Vice PresidentFT$148,271$5,200$153,471
Lauren J LittonVP of ProgramsFT$103,831$5,200$109,031

Board Members and Trustees

NameTitle
Victor ViethChairman
Judy KlitsnerVice Chairman
Clifford Nerwen MdBoard Member
Sally MendelsohnBoard Member
Michelle FriedmanSecretary
Miriam KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,869
Program Service Revenue
$133,666
Investment Income
$0
Other Revenue
$1,403
All Other Contributions
$1,361,869
Change in Net Assets
$469,857

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,333Attorney Billable Ra
Total Noncash Contributions1$60,333-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,496,938
Total Revenue per Form 990
$1,496,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,063
Other Expenses$214,018
Total Fundraising Expense$67,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$321,754$45,774$45,774$413,302
Other Salaries and Wages$220,058$78,130$9,152$307,340
Fees for Services Other$53,318$75,073$3,670$132,061
Other Employee Benefits$28,058$16,604$3,065$47,727
Payroll Taxes$33,603$7,685$3,406$44,694
Office Expenses$16,549$24,470$461$41,480
Advertising$7,205-$316$7,521
Travel$2,189$4,321$625$7,135
Insurance-$5,572-$5,572
Occupancy$1,316$301$133$1,750
Depreciation Depletion-$1,606-$1,606
Other Expenses$63$672$1,063$735
Total Functional Expenses$687,542$271,874$67,665$1,027,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,081
Total Expenses per Audited Statements$1,027,081
Total Expenses per Form 990$1,027,081
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 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 B, Line 11B

“The finance commitee performs an in-depth review of form 990 prior to filing and a copy is made available to all board members.”

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

“Organization has instituted an annual review of any potential conflicts of interest. The policy is reviewed and signed by each governing member.”

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

“All executive salaries are reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“All available upon request”

Filing and Contact Details

Filer

Filer Name
Sacred Spaces
EIN
81-3167473
Phone
6464811088
Address
5915 BEACON STREET, PITTSBURGH, PA 15217

Signing Officer

Name
Melody Berkovits
Title
President & CEO
Phone
6464811088
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Berkovits
Formed
2016
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 53,318. Management and general expenses 75,073. Fundraising expenses 3,670. Total expenses 132,061.”

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 qualifies for the charitable contribution deduction under section 170(b)(1)(a) as it has been classified as an organization that is not a private foundation under section 509(a)(2). 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 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 june 30, 2022. 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07685
IRS990/PayrollTaxesGrp/ProgramServicesAmt033603
IRS990/PayrollTaxesGrp/TotalAmt044694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0692323
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELODY BERKOVITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01221753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0105518
IRS990/PYOtherRevenueAmt037
IRS990/PYProgramServiceRevenueAmt044975
IRS990/PYRevenuesLessExpensesAmt0492346
IRS990/PYSalariesCompEmpBnftPaidAmt0668901
IRS990/PYTotalExpensesAmt0774419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01266765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0469857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01306536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01221753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04338124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83800
IRS990ScheduleA/PublicSupportPY170Pct00.50690
IRS990ScheduleA/PublicSupportTotal170Amt03642274
IRS990ScheduleA/SubstantialContributorsTotAmt0695850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01306536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01221753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04338124
IRS990ScheduleA/TotalSupportAmt04346503
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/EquipmentGrp/BookValueAmt01518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04342
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05860
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01027081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01496938
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 QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AS IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). 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 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 JUNE 30, 2022. 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/TotalBookValueLandBuildingsAmt01518
IRS990ScheduleD/TotalExpensesPerForm990Amt01027081
IRS990ScheduleD/TotalRevenuePerForm990Amt01496938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01496938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027081
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELODY BERKOVITS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PRO BONO LEGAL SERVICES RENDERED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ATTORNEY BILLABLE RA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060333
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITEE PERFORMS AN IN-DEPTH REVIEW OF FORM 990 PRIOR TO FILING AND A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS INSTITUTED AN ANNUAL REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS REVIEWED AND SIGNED BY EACH GOVERNING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXECUTIVE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 53,318. MANAGEMENT AND GENERAL EXPENSES 75,073. FUNDRAISING EXPENSES 3,670. TOTAL EXPENSES 132,061.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01197894
IRS990/TotalAssetsEOYAmt01666729
IRS990/TotalAssetsGrp/BOYAmt01197894
IRS990/TotalAssetsGrp/EOYAmt01666729
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01361869
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687542
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023591
IRS990/TotalLiabilitiesEOYAmt022569
IRS990/TotalLiabilitiesGrp/BOYAmt023591
IRS990/TotalLiabilitiesGrp/EOYAmt022569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174303

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,666,729
Liabilities
$22,569
Net assets
$1,644,160
Revenue
$1,496,938
Expenses
$1,027,081
Net income
$469,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$1.44$0.93$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$1.92$1.03$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.64$1.50$1.03$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.17$1.27$0.77$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$0.73$0.63$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$0.89$0.50$0.38
2018Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.39$0.23$0.16
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.02$0.05