Civic Intelligence

New Hope Academy

990 • Fiscal year 2015 • EIN 91-2101396

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.NEWHOPEACADEMY.NET
301 Oxford Valley Road No 1701Yardley, PA 19067

(215) 493-4200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$217,733

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

209%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

506%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$251,976

Up $170,370 (+209%) from 2014

Net Assets

Up

$33,285

Up $65,494 (+203%) from 2014

Liabilities

Up

$218,691

Up $104,876 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Up

$4,282,317

Up $3,575,392 (+506%) from 2014

Expenses

Up

$4,216,823

Up $3,513,223 (+499%) from 2014

Net Income

Up

$65,494

Up $62,169 (+1870%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $382,342Liabilities 2011: $352,196Net Assets 2011: $30,1462011Assets 2012: $537,319Liabilities 2012: $502,500Net Assets 2012: $34,8192012Assets 2013: $442,205Liabilities 2013: $477,739Net Assets 2013: -$35,5342013Assets 2014: $81,606Liabilities 2014: $113,815Net Assets 2014: -$32,2092014Assets 2015: $251,976Liabilities 2015: $218,691Net Assets 2015: $33,2852015Assets 2016: $196,142Liabilities 2016: $92,337Net Assets 2016: $103,8052016Assets 2017: $527,073Liabilities 2017: $123,088Net Assets 2017: $403,9852017Assets 2018: $774,028Liabilities 2018: $99,106Net Assets 2018: $674,9222018Assets 2019: $863,338Liabilities 2019: $131,774Net Assets 2019: $731,5642019Assets 2020: $743,298Liabilities 2020: $256,349Net Assets 2020: $486,9492020Assets 2021: $902,389Liabilities 2021: $378,633Net Assets 2021: $523,7562021Assets 2022: $648,818Liabilities 2022: $408,080Net Assets 2022: $240,7382022Assets 2023: $1,059,449Liabilities 2023: $393,831Net Assets 2023: $665,6182023

Highlighted filing

2015

Assets$251,976
Liabilities$218,691
Net Assets$33,285
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,142,952Expenses 2011: $1,131,075Net Income 2011: $11,8772011Expenses 2012: $1,002,6502012Revenue 2013: $940,417Expenses 2013: $1,010,770Net Income 2013: -$70,3532013Revenue 2014: $706,925Expenses 2014: $703,600Net Income 2014: $3,3252014Revenue 2015: $4,282,317Expenses 2015: $4,216,823Net Income 2015: $65,4942015Revenue 2016: $4,489,470Expenses 2016: $4,418,950Net Income 2016: $70,5202016Revenue 2017: $4,456,570Expenses 2017: $4,156,390Net Income 2017: $300,1802017Revenue 2018: $4,738,333Expenses 2018: $4,467,396Net Income 2018: $270,9372018Revenue 2019: $4,766,303Expenses 2019: $4,709,661Net Income 2019: $56,6422019Revenue 2020: $4,352,768Expenses 2020: $4,597,383Net Income 2020: -$244,6152020Revenue 2021: $4,486,267Expenses 2021: $4,449,460Net Income 2021: $36,8072021Revenue 2022: $4,123,267Expenses 2022: $4,406,285Net Income 2022: -$283,0182022Revenue 2023: $5,018,500Expenses 2023: $4,593,620Net Income 2023: $424,8802023

Highlighted filing

2015

Revenue$4,282,317
Expenses$4,216,823
Net Income$65,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,282,317
Mission and Program Overview

Mission

To provide institutional educational services to pupils as a non-traditional private day school, an alternative school, and general provider of educational services and special education needs.

To provide institutional educational services to pupils as a private day school, general provider of educational services and special needs education.new hope academy has no employees and the educational services are provided through a full service contract with motivational educational training center, inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,910$161,042▲ $126,132
Savings and Temporary Cash Investments$37,916$62,615▲ $24,699
Rtn Earn Endowment Incm Other Fnds$-32,209$33,285▲ $65,494
Land, Buildings, and Equipment, Net$8,618$28,157▲ $19,539
Cash and Non-Interest-Bearing Accounts$162$162→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,606$251,976▲ $170,370
Liabilities
Other Liabilities$113,815$218,691▲ $104,876
Total Liabilities$113,815$218,691▲ $104,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$-32,209$33,285▲ $65,494
Total Liabilities and Net Assets / Fund Balance$81,606$251,976▲ $170,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,157$188,007$216,164
Leasehold Improvements$0$29,774$29,774
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Regina RizzoChairman of the Board
Cathleen HylandDirector
Marie FarrellDirector
Michael MoellerDirector
Michele ChapmanDirector
Paula AnthonyDirector
Kathleen Rosso-ganaExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Motivational Education Training CenterSee Schedule O301 OXFORD VALLEY RD STE 1701, Yardley, PA 19067$3,917,788
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$4,282,020
Investment Income
$47
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$65,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,179,923
Grants and Similar Amounts Paid$36,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,088,435$362,812-$1,451,247
Advertising$72,522--$72,522
Office Expenses$27,481$18,320-$45,801
Travel$31,227$7,807-$39,034
Grants to Domestic Individuals$36,900--$36,900
Occupancy$13,211$4,404-$17,615
Conferences and Meetings$6,102$875-$6,977
Fees for Services Accounting-$5,825-$5,825
Depreciation Depletion-$2,434-$2,434
Information Technology$680--$680
Other Expenses$7,376$339-$339
Total Functional Expenses$3,809,090$407,733$0$4,216,823
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Full Service Contract Between the OrganizationsMotivational Educational Training Center, Inc. Is Contracted to Provide All of the Education and Administrative Services for the School. Metc Provides All of the Staff, Programming, Facilities and Management of the Educational Process for the Students.No$3,917,788
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Metc$218,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“New hope academy has a full service contract with motivational education training center, inc. That includes the management duties of the school.”

Form 990, Part VI, Section A, Line 8B

“No committees established”

Form 990, Part VI, Section B, Line 11

“Draft of the 990 is given to the board of directors for review and approval after which the 990 is filed with the irs.”

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

“The organization asks the board of directors if they are in compliance with the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15 a, b: there is no compensation paid to any officers, directors, top management or key employees”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Academy
EIN
91-2101396
Phone
2154934200
Address
301 OXFORD VALLEY ROAD NO 1701, YARDLEY, PA 19067

Signing Officer

Name
Kathleen Rosso Gana
Title
Executive Director
Phone
2154938120
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Rosso Gana
Formed
2000
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dunlap & Associates Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Robert J Fairbaugh
Phone
2159975600
Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO METC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028157
IRS990ScheduleD/TotalLiabilityAmt0218691
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON WEB SITE, ALL ADVERTISING, AND ALL LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt036900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN ROSSO-GANA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217733
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MOTIVATIONAL EDUCATIONAL TRAINING CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FULL SERVICE CONTRACT BETWEEN THE ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03917788
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MOTIVATIONAL EDUCATIONAL TRAINING CENTER, INC. IS CONTRACTED TO PROVIDE ALL OF THE EDUCATION AND ADMINISTRATIVE SERVICES FOR THE SCHOOL. METC PROVIDES ALL OF THE STAFF, PROGRAMMING, FACILITIES AND MANAGEMENT OF THE EDUCATIONAL PROCESS FOR THE STUDENTS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW HOPE ACADEMY HAS A FULL SERVICE CONTRACT WITH MOTIVATIONAL EDUCATION TRAINING CENTER, INC. THAT INCLUDES THE MANAGEMENT DUTIES OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES ESTABLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AFTER WHICH THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ASKS THE BOARD OF DIRECTORS IF THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 15 A, B: THERE IS NO COMPENSATION PAID TO ANY OFFICERS, DIRECTORS, TOP MANAGEMENT OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232933905
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE EDUCATIONAL AND MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MOTIVATIONAL EDUCATIONAL TRAINING CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03001 OXFORD VALLEY ROAD STE 1701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0YARDLEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019067
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0218691
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12466541
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21451247
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOTIVATIONAL EDUCATIONAL TRAINING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOTIVATIONAL EDUCATIONAL TRAINING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MOTIVATIONAL EDUCATIONAL TRAINING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081606
IRS990/TotalAssetsEOYAmt0251976
IRS990/TotalAssetsGrp/BOYAmt081606
IRS990/TotalAssetsGrp/EOYAmt0251976
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03809090
IRS990/TotalFunctionalExpensesGrp/TotalAmt04216823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113815
IRS990/TotalLiabilitiesEOYAmt0218691
IRS990/TotalLiabilitiesGrp/BOYAmt0113815
IRS990/TotalLiabilitiesGrp/EOYAmt0218691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033285
IRS990/TotalOtherCompensationAmt016108
IRS990/TotalProgramServiceExpensesAmt03809090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,976
Liabilities
$218,691
Net assets
$33,285
Revenue
$4,282,317
Expenses
$4,216,823
Net income
$65,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.06$0.39$0.67$5.02$4.59$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.41$0.24$4.12$4.41$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.38$0.52$4.49$4.45$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.49$4.35$4.60$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$4.77$4.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.10$0.67$4.74$4.47$0.27
2017Summary only. Only limited summary data is available for this year.$0.53$0.12$0.40$4.46$4.16$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.10$4.49$4.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$4.28$4.22$0.07
2014Summary only. Only limited summary data is available for this year.$0.08$0.11$0.03$0.71$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.44$0.48$0.04$0.94$1.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.50$0.03$1.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.35$0.03$1.14$1.13$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits