Civic Intelligence

Astrobotic Foundation

990 • Fiscal year 2023 • EIN 84-5074329

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

1016 N Lincoln AvenuePittsburgh, PA 15233

(412) 314-4111

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-343%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,749

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,261,506

Flat from 2023

Net Assets

Flat

$2,243,570

Flat from 2023

Liabilities

Flat

$17,936

Flat from 2023

Revenue

Flat

$159,694

Flat from 2023

Expenses

Flat

$707,133

Flat from 2023

Net Income

Flat

-$547,439

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2020: $500,000Liabilities 2020: $0Net Assets 2020: $500,0002020Assets 2021: $1,710,468Liabilities 2021: $46,701Net Assets 2021: $1,663,7672021Assets 2022: $2,800,234Liabilities 2022: $9,225Net Assets 2022: $2,791,0092022Assets 2023: $2,261,506Liabilities 2023: $17,936Net Assets 2023: $2,243,5702023Assets 2023: $2,261,506Liabilities 2023: $17,936Net Assets 2023: $2,243,5702023Assets 2024: $2,621,567Liabilities 2024: $155,539Net Assets 2024: $2,466,0282024

Highlighted filing

2023

Assets$2,261,506
Liabilities$17,936
Net Assets$2,243,570

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $500,000Expenses 2020: $0Net Income 2020: $500,0002020Revenue 2021: $1,232,410Expenses 2021: $68,643Net Income 2021: $1,163,7672021Revenue 2022: $1,468,118Expenses 2022: $340,876Net Income 2022: $1,127,2422022Revenue 2023: $159,694Expenses 2023: $707,133Net Income 2023: -$547,4392023Revenue 2023: $159,694Expenses 2023: $707,133Net Income 2023: -$547,4392023Revenue 2024: $928,402Expenses 2024: $705,944Net Income 2024: $222,4582024

Highlighted filing

2023

Revenue$159,694
Expenses$707,133
Net Income-$547,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$159,694
Mission and Program Overview

Mission

Inspiring a diverse new generation to find their place in the future of human space exploration through educational and charitable initiatives to the general public.

Astrobotic foundation operates moonshot museum, with a mission to inspire a diverse new generation to find their place in the future of human space exploration through educational and charitable initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,365,024$2,018,828▼ $346,196
Cash and Non-Interest-Bearing Accounts$297,434$165,372▼ $132,062
Accounts Receivable$126,410$66,363▼ $60,047
Inventories for Sale or Use$7,462$10,124▲ $2,662
Prepaid Expenses and Deferred Charges$3,904$819▼ $3,085
Total Assets$2,800,234$2,261,506▼ $538,728
Liabilities
Accounts Payable and Accrued Expenses$9,225$17,936▲ $8,711
Total Liabilities$9,225$17,936▲ $8,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,351,009$2,148,261▼ $202,748
Net Assets With Donor Restrictions$440,000$95,309▼ $344,691
Total Net Assets Fund Balance$2,791,009$2,243,570▼ $547,439
Total Liabilities and Net Assets / Fund Balance$2,800,234$2,261,506▼ $538,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,018,828$403,879$2,422,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathleen RichardsFormer Director/executive DirectoFT$72,749$72,749

Board Members and Trustees

NameTitle
John ThorntonBoard Chair
Alvia ChaplaDirector
Diamonte WalkerDirector
Jason BrownDirector
Jeffrey CohenDirector
Justin AglioDirector
Kevin JenkinsDirector
Rahmon HartDirector
Samarjit DasDirector
Justine KasznicaSecretary
Lashawn Burton-faulkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,740
Program Service Revenue
$122,954
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,740
Change in Net Assets
$-547,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$159,694
Total Revenue per Form 990
$159,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,672
Salaries, Compensation, and Employee Benefits$252,461
Total Fundraising Expense$88,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$346,195--$346,195
Other Salaries and Wages$34,824$77,561$45,904$158,289
Current Officers, Directors, Trustees, and Key Employees$3,637$33,552$35,560$72,749
Advertising$27,347--$27,347
All Other Expenses$15,723$4,029-$19,752
Payroll Taxes$3,399$9,518$6,834$19,751
Other Expenses$6,127$595-$6,127
Insurance-$2,798-$2,798
Other Employee Benefits-$1,672-$1,672
Travel$303--$303
Total Functional Expenses$461,800$157,035$88,298$707,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,133
Total Expenses per Audited Statements$707,133
Total Expenses per Form 990$707,133
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board directors john thornton and justine kasznica are married.

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

Prior to filing, the 990 will be reviewed and approved by the organization's executive committee, including board chair and board treasurer.

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

Yes, policy is regularly reviewed with existing and new board members.

Form 990, Part VI, Section C, Line 19

All documents and filings required by law or regulation to be made publicly available are provided upon request.

Filing and Contact Details

Filer

Filer Name
Astrobotic Foundation
EIN
84-5074329
Phone
4123144111
Address
1016 N LINCOLN AVENUE, PITTSBURGH, PA 15233

Signing Officer

Name
Dr Jimyse L Brown
Title
Director/executive Director
Phone
4126823282
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jimyse L Brown
Formed
2020
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
47

Preparer

Firm
Urish Popeck & Co LLC
Address
THREE GATEWAY CENTER SUITE 2400, PITTSBURGH, PA 15222
Preparer
Steven T Feldbauer
Phone
4123911994
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Production development supplies: program service expenses 4,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,489. Office supplies: program service expenses 0. Management and general expenses 3,562. Fundraising expenses 0. Total expenses 3,562. Museum dues: program service expenses 2,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,971. Meals: program service expenses 2,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,794. Banking fees: program service expenses 2,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,057. Workers comp: program service expenses 1,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,649. Marketing: program service expenses 1,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,408. Taxes and licenses: program service expenses 0. Management and general expenses 467. Fundraising expenses 0. Total expenses 467. Training: program service expenses 355. Management and general expenses 0. Fundraising expenses 0. Total expenses 355.

FORM 990, PART XII, LINE 2C:

The organization instituted a board finance committee to assist with matters related to the audit of the financial statements as well as tax return compliance in addition to existing overall officer review.

Financial Statement Notes

PART X, LINE 2:

Asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, asc 740-10 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management's analysis of the organization's tax positions concluded that a liability for unrecognized tax positions under asc 740-10 was not required.

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IRS990/PrincipalOfficerNm0DR JIMYSE L BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01271996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0169739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0196092
IRS990/PYRevenuesLessExpensesAmt01127242
IRS990/PYSalariesCompEmpBnftPaidAmt0171137
IRS990/PYTotalExpensesAmt0340876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01468118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-547439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX YEAR 2023 WAS THE FOURTH TAX YEAR RETURN SINCE INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01271996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01232410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03041147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03360232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01468088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01232410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/Total509Grp/TotalAmt03360232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01468118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01232410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03360262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0707133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02018828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0403879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02422707
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0159694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740-10 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT'S ANALYSIS OF THE ORGANIZATION'S TAX POSITIONS CONCLUDED THAT A LIABILITY FOR UNRECOGNIZED TAX POSITIONS UNDER ASC 740-10 WAS NOT REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02018828
IRS990ScheduleD/TotalExpensesPerForm990Amt0707133
IRS990ScheduleD/TotalRevenuePerForm990Amt0159694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707133
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt072749
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/PersonNm0CATHLEEN RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR/EXECUTIVE DIRECTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt072749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DIRECTORS JOHN THORNTON AND JUSTINE KASZNICA ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE 990 WILL BE REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE, INCLUDING BOARD CHAIR AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, POLICY IS REGULARLY REVIEWED WITH EXISTING AND NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FILINGS REQUIRED BY LAW OR REGULATION TO BE MADE PUBLICLY AVAILABLE ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION DEVELOPMENT SUPPLIES: PROGRAM SERVICE EXPENSES 4,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,489. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,562. MUSEUM DUES: PROGRAM SERVICE EXPENSES 2,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,971. MEALS: PROGRAM SERVICE EXPENSES 2,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,794. BANKING FEES: PROGRAM SERVICE EXPENSES 2,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,057. WORKERS COMP: PROGRAM SERVICE EXPENSES 1,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,649. MARKETING: PROGRAM SERVICE EXPENSES 1,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,408. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. TRAINING: PROGRAM SERVICE EXPENSES 355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION INSTITUTED A BOARD FINANCE COMMITTEE TO ASSIST WITH MATTERS RELATED TO THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS TAX RETURN COMPLIANCE IN ADDITION TO EXISTING OVERALL OFFICER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02800234
IRS990/TotalAssetsEOYAmt02261506
IRS990/TotalAssetsGrp/BOYAmt02800234
IRS990/TotalAssetsGrp/EOYAmt02261506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036740
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09225

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