Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Willows Park Preserve
990 • Fiscal year 2020 • EIN 82-2732470
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$1,148,451
Up $151,722 (+15%) from 2019
Net Assets
Up$1,127,024
Up $130,295 (+13%) from 2019
Liabilities
Up$21,427
Up $21,427 from 2019
Revenue And Expenses
Revenue
Down$299,939
Down $421,697 (-58%) from 2019
Expenses
Down$296,193
Down $6,634 (-2.2%) from 2019
Net Income
Down$3,746
Down $415,063 (-99%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $379,649
Mission and Program Overview
Mission
See schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $1,047,201 | - |
| Savings and Temporary Cash Investments | $996,764 | $93,108 | ▼ $903,656 |
| Pledges and Grants Receivable | $-35 | $7,272 | ▲ $7,307 |
| Prepaid Expenses and Deferred Charges | - | $723 | - |
| Cash and Non-Interest-Bearing Accounts | - | $147 | - |
| Total Assets | $996,729 | $1,148,451 | ▲ $151,722 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $21,427 | - |
| Total Liabilities | $0 | $21,427 | ▲ $21,427 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $996,729 | $1,127,024 | ▲ $130,295 |
| Total Net Assets Fund Balance | $996,729 | $1,127,024 | ▲ $130,295 |
| Total Liabilities and Net Assets / Fund Balance | $996,729 | $1,148,451 | ▲ $151,722 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,353 | - | - |
| Leasehold Improvements | $1,033,848 | $10,883 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Nord | Executive Director | FT | $5,000 | $5,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Clifford Cohn | Board Director |
| Michael Kissinger | Board Director |
| Howard Holden | Board Director - Current Pres |
| Mary Coe | Board Director and Secretary |
| Krista Hixon | Board Director and Treasurer |
| John DeFlaminis | Board Director and Vice Presi |
| Claire Streibeert | Board of Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $301,325
- Program Service Revenue
- $0
- Investment Income
- $-122
- Other Revenue
- $-1,264
- All Other Contributions
- $290,937
- Change in Net Assets
- $3,746
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $75,864 | Stock price upon trf |
| Other Non Cash Contri Table | 2 | $830 | 29693 Exec Dir Job |
| Total Noncash Contributions | 4 | $76,694 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $243,960 |
| Total Fundraising Expense | $68,533 |
| Salaries, Compensation, and Employee Benefits | $33,301 |
| Professional Fundraising Fees | $18,932 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $44,305 | $60,740 | - | $105,045 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,971 | $25,330 | $33,301 |
| Advertising | $3,280 | $500 | $17,550 | $21,330 |
| Fees for Services Professional Fundraising | - | - | $18,932 | $18,932 |
| Depreciation Depletion | $10,883 | - | - | $10,883 |
| Information Technology | $690 | $3,393 | $3,353 | $7,436 |
| Office Expenses | - | $5,329 | $1,878 | $7,207 |
| Fees for Services Management | $6,705 | - | $375 | $7,080 |
| Fees for Services Accounting | - | $6,641 | - | $6,641 |
| Insurance | $5,650 | $605 | - | $6,255 |
| All Other Expenses | $-456 | $1,268 | $1,115 | $1,927 |
| Other Expenses | $1,814 | - | - | $1,814 |
| Total Functional Expenses | $141,213 | $86,447 | $68,533 | $296,193 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,932 |
| Fundraising Direct Expenses | $3,714 |
| Fundraising Gross Income | $1,450 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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 governing body review Part VI line 11
“Treasurer reviewed with Board President prior to filling. Additionally the pdf version of this 990 was posted in draft form to the WPPs SharePoint file cabinet and made available to all Board members prior to filing. All board members were provided with an executive summary and advised that the complete filing was available for their review.”
Conflict of interest policy compliance Part VI line 12C
“By-laws require approval of at least 2 officers for disbursement of funds. WPP hired a 3rd party accounting firm to maintain our books and produce financial reports which are shared and reviewed monthly at Board meetings.”
CEO executive director top management comp Part VI line 15A
“Reviewed compensation structure with outside legal counsel. Also did market analysis. This process was last undertaken in 2020. (William Nord)”
Governing documents etc available to public Part VI line 19
“Documents are available upon request.”
Part VII response or note to any other line in Part VII
“Employee Compensation ExplanationNew ED (William Nord)was hired on Dec 1st 2020. Compensation is $5,000 per month in salary with opportunity to earn $5,000 bonuses at 6 month intervals.Erika Schellinger was employed by the WPP from April - July. Her resignation was voluntary.”
Filing and Contact Details
Filer
- Filer Name
- Willows Park Preserve
- EIN
- 82-2732470
- Address
- 420 DARBY PAOLI RD, VILLANOVA, PA 19085-1006
Signing Officer
- Name
- Krista Hixon
- Title
- Board Director
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2017
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Ludwig Business Consultants
- Address
- 1120 WELSH ROAD SUITE 200, North Wales, PA 19454
- Preparer
- Phyllis A Ludwig
- Phone
- 2158390985
Supplemental Narrative
Additional Explanations
Amended return information
“The Corporation changed from a cash accounting method to an accrual accounting method in fiscal year 2020.”
Significant program services not listed on prior year return Part III line 2
“Buiding Restoration & Maintenance, Public Programming, Events and Mansion Usage”
Part III response or note to any other line in Part III
“Part III, Line 2Building Restoration & Maintenance Public Programming, Events and Mansion Usage Part III, Line 1The Corporation is a nonprofit organization organized and operated exclusively for charitable purposes within the meaning of Section 501(c)(3)of the Internal Revenue Code of 1986, as amended (the Code), specifically for the purposes of restoring and maintaining Willows Mansion, a historic property located in Pennsylvania and owned by Radnor Township, thereby alleviating the Townships burden of caring for and preserving this historic property and making it open and available for public use and enjoyment.”
General explanation attachment
“1: FormAndLineReferenceDesc: Part I line 1The Corporation is a nonprofit organization organized and operated exlusively for charitable purposes within the meaning of Section 501(c)(3)of the Internal Revenue Code of 1986,as amended(the Code),specifically for the purposes for restoring and maintaining Willows Mansion,a historic property located in Pennsylvania and owned by Radnor Township, thereby alleviating the Townships burden of caring and preserving this historic property and making it open and available for public use and enjoyment.”
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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/OtherExpensesGrp/ProgramServicesAmt | 0 | 63842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1814 |
| IRS990/OtherOrganizationDsc | 0 | 501C3 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | US Treasury Check |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | -35 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7272 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 723 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 126549 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | As part of the WPPs mission and stewardship of the Willows Mansion, we are making it available for the community to use and enjoy. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 671635 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10457 |
| IRS990/PYOtherExpensesAmt | 0 | 254230 |
| IRS990/PYOtherRevenueAmt | 0 | 16027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 395292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5597 |
| IRS990/PYTotalExpensesAmt | 0 | 302827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 43000 |
| IRS990/PYTotalRevenueAmt | 0 | 698119 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3746 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 996764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93108 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 301431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 623728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1529767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12508 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1152 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1529767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 301431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 623728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604608 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1529767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 304368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 634185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 604874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1543427 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1033848 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1044731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13353 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1047201 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Fundraising Strategies |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 11836 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -16250 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Schult and Williams |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 28086 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1617 JFK Blvd Suite 1700 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Philadelphia |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 19103 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 11836 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -16250 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 28086 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Exec Job Interbviews |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | 29693 Exec Dir Job |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 830 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Stock price upon trf |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 75864 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Corporation changed from a cash accounting method to an accrual accounting method in fiscal year 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Treasurer reviewed with Board President prior to filling. Additionally the pdf version of this 990 was posted in draft form to the WPPs SharePoint file cabinet and made available to all Board members prior to filing. All board members were provided with an executive summary and advised that the complete filing was available for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | By-laws require approval of at least 2 officers for disbursement of funds. WPP hired a 3rd party accounting firm to maintain our books and produce financial reports which are shared and reviewed monthly at Board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Reviewed compensation structure with outside legal counsel. Also did market analysis. This process was last undertaken in 2020. (William Nord) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Buiding Restoration & Maintenance, Public Programming, Events and Mansion Usage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Part III, Line 2Building Restoration & Maintenance Public Programming, Events and Mansion Usage Part III, Line 1The Corporation is a nonprofit organization organized and operated exclusively for charitable purposes within the meaning of Section 501(c)(3)of the Internal Revenue Code of 1986, as amended (the Code), specifically for the purposes of restoring and maintaining Willows Mansion, a historic property located in Pennsylvania and owned by Radnor Township, thereby alleviating the Townships burden of caring for and preserving this historic property and making it open and available for public use and enjoyment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Employee Compensation ExplanationNew ED (William Nord)was hired on Dec 1st 2020. Compensation is $5,000 per month in salary with opportunity to earn $5,000 bonuses at 6 month intervals.Erika Schellinger was employed by the WPP from April - July. Her resignation was voluntary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 1: FormAndLineReferenceDesc: Part I line 1The Corporation is a nonprofit organization organized and operated exlusively for charitable purposes within the meaning of Section 501(c)(3)of the Internal Revenue Code of 1986,as amended(the Code),specifically for the purposes for restoring and maintaining Willows Mansion,a historic property located in Pennsylvania and owned by Radnor Township, thereby alleviating the Townships burden of caring and preserving this historic property and making it open and available for public use and enjoyment. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III response or note to any other line in Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VII response or note to any other line in Part VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 996729 |
| IRS990/TotalAssetsEOYAmt | 0 | 1148451 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 996729 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1148451 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 301325 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 68533 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86447 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 141213 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296193 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21427 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21427 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 996729 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1127024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 141213 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2264 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 878 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,148,451
- Liabilities
- $21,427
- Net assets
- $1,127,024
- Revenue
- $299,939
- Expenses
- $296,193
- Net income
- $3,746