Civic Intelligence

Spotlight Pa

990 • Fiscal year 2022 • EIN 92-0577182

Sep 23, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

312 Market Street 11728Harrisburg, PA 17108

(973) 943-9130

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$183,600

No earlier filing loaded for comparison.

Net Assets

$177,141

No earlier filing loaded for comparison.

Liabilities

$6,459

No earlier filing loaded for comparison.

Revenue

$659,261

No earlier filing loaded for comparison.

Expenses

$482,120

No earlier filing loaded for comparison.

Net Income

$177,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $183,600Liabilities 2022: $6,459Net Assets 2022: $177,1412022Assets 2023: $4,746,499Liabilities 2023: $69,154Net Assets 2023: $4,677,3452023Assets 2024: $7,588,741Liabilities 2024: $82,904Net Assets 2024: $7,505,8372024

Highlighted filing

2022

Assets$183,600
Liabilities$6,459
Net Assets$177,141

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2022: $659,261Expenses 2022: $482,120Net Income 2022: $177,1412022Revenue 2023: $7,681,904Expenses 2023: $3,180,709Net Income 2023: $4,501,1952023Revenue 2024: $6,281,904Expenses 2024: $3,489,395Net Income 2024: $2,792,5092024

Highlighted filing

2022

Revenue$659,261
Expenses$482,120
Net Income$177,141
Jump To
Filing Snapshot
Filing Period
Sep 23, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$659,261
Mission and Program Overview

Mission

The mission of spotlight pa is to hold powerful public and private forces especially governments, elected officials, businesses, and special interests to account through urgent and compelling investigative and public service journalism that drives change and strengthens our democracy, the state, and all who live here.

The mission of spotlight pa is to hold powerful public and private forces (continued on sch o) especially governments, elected officials, businesses, and special interests to account through urgent and compelling investigative and public service journalism that drives change and strengthens our democracy, the state, and all who live here.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$135,000-
Cash and Non-Interest-Bearing Accounts-$48,600-
Total Assets$0$183,600▲ $183,600
Liabilities
Accounts Payable and Accrued Expenses-$6,459-
Total Liabilities$0$6,459▲ $6,459
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$135,000-
Net Assets Without Donor Restrictions-$42,141-
Total Net Assets Fund Balance$0$177,141▲ $177,141
Total Liabilities and Net Assets / Fund Balance$0$183,600▲ $183,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BoardmanChair
Christopher BaxterPresident & Director
Annie Mccain MadoniaVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$659,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$659,261
Change in Net Assets
$177,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,220
Other Expenses$143,900
Total Fundraising Expense$78,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,535$23,251$44,578$262,364
Fees for Services Other$67,005$15,408$13,072$95,485
Payroll Taxes$25,289$3,640$5,206$34,135
Other Employee Benefits$23,939$3,482$4,907$32,328
Pension Plan Contributions$6,977$973$1,443$9,393
Fees for Services Legal$6,250$1,750-$8,000
Advertising$3,229-$3,230$6,459
Travel$4,560$536$268$5,364
Other Expenses$6,349$567$4,662$4,662
Office Expenses$2,709$155$959$3,823
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings$781$92$46$919
Total Functional Expenses$351,828$51,354$78,938$482,120
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
Yes
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 8B

There are currently no committees of the board for which minutes need to be documented.

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

The form 990 is prepared by the outside accountant and is then reviewed by management, the board's finance committee and the board, ultimately approved by the board prior to the filing of the return.

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

No conflicts arose or were disclosed. The board regularly monitored this through its meetings and discussions in the time period.

Form 990, Part VI, Section C, Line 19

The organization's governing document, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Spotlight Pa
EIN
92-0577182
Phone
9739439130
Address
312 MARKET STREET 11728, HARRISBURG, PA 17108

Signing Officer

Name
Christopher Baxter
Title
President
Phone
9739439130
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Baxter
Formed
2022
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
2

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

Prior to processing its own payroll during 2023, the organization's employees were paid by a third party, the philadelphia inquirer, which paid all wages and benefits and filed all related payroll tax returns and w-2's on the organization's behalf.

Form 990, Part IX, Line 11G

Administrative services: program service expenses 39,387. Management and general expenses 4,634. Fundraising expenses 2,316. Total expenses 46,337. Fundraising: program service expenses 5,000. Fundraising expenses 5,000. Total expenses 10,000. Editorial: program service expenses 2,000. Total expenses 2,000. Other professional services: program service expenses 20,618. Management and general expenses 10,774. Fundraising expenses 5,756. Total expenses 37,148.

FORM 990, PART XII, LINE 2C:

The board assumed responsibility for oversight of the review of the financial statements and selection of the independent accountant in the absence of a finance committee for this period, but that committee has since been established.

Financial Statement Notes

PART X, LINE 2:

The organization has been classified by the internal revenue service as an organization described under section 501(c)(3) of the internal revenue code ("code"), and as exempt from federal income taxes under section 501(a) of the code. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for the period september (date of inception) to december 31, 2022.

Raw XML Appendix329 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06459
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF SPOTLIGHT PA IS TO HOLD POWERFUL PUBLIC AND PRIVATE FORCES (CONTINUED ON SCH O) ESPECIALLY GOVERNMENTS, ELECTED OFFICIALS, BUSINESSES, AND SPECIAL INTERESTS TO ACCOUNT THROUGH URGENT AND COMPELLING INVESTIGATIVE AND PUBLIC SERVICE JOURNALISM THAT DRIVES CHANGE AND STRENGTHENS OUR DEMOCRACY, THE STATE, AND ALL WHO LIVE HERE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt03230
IRS990/AdvertisingGrp/ProgramServicesAmt03229
IRS990/AdvertisingGrp/TotalAmt06459
IRS990/AllOtherContributionsAmt0659261
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YOUR PART-TIME CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum02156702010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 WALNUT ST 1200
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt048600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt046
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt092
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0781
IRS990/ConferencesMeetingsGrp/TotalAmt0919
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0659261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143900
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0177141
IRS990/CYSalariesCompEmpBnftPaidAmt0338220
IRS990/CYTotalExpensesAmt0482120
IRS990/CYTotalFundraisingExpenseAmt078938
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659261
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SPOTLIGHT PA IS AN INDEPENDENT, NONPARTISAN NEWSROOM DEDICATED TO HIGH-QUALITY INVESTIGATIVE AND PUBLIC-SERVICE JOURNALISM ABOUT THE PENNSYLVANIA STATE GOVERNMENT AND URGENT STATEWIDE ISSUES, INCLUDING ELECTIONS, VOTING, THE GOVERNOR, THE LEGISLATURE, RURAL COMMUNITIES, CRIMINAL JUSTICE, ECONOMIC DEVELOPMENT, HEALTH, HUMAN SERVICES, AND MORE. SPOTLIGHT PA WAS FOUNDED TO ADDRESS A CRISIS IN JOURNALISM IN PENNSYLVANIA: THE ONGOING AND RAPID DECLINE OF CORPORATE-OWNED LEGACY NEWS OUTLETS, WHICH IS GREATLY DIMINISHING ACCESS TO TRUSTED, CONTEXTUAL, AND FACTUAL REPORTING ACROSS THE STATE. SPOTLIGHT PA IS UNCOVERING STORIES THAT WOULD OTHERWISE GO UNTOLD AND CUTTING THROUGH PARTISANSHIP AND MISINFORMATION TO DELIVER TRUSTED, RELIABLE JOURNALISM AT NO COST TO ALL IN PENNSYLVANIA. WE MAKE OUR JOURNALISM AVAILABLE AT NO COST VIA SPOTLIGHTPA.ORG, SEVERAL EMAIL NEWSLETTERS, VIRTUAL EVENTS, AND VIA NEARLY 100 COMMUNITY NEWS PARTNERS, INCLUDING NEWSPAPERS, PUBLIC RADIO, AND DIGITAL OUTLETS IN PENNSYLVANIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0135000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0351828
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06250
IRS990/FeesForServicesLegalGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/FundraisingAmt013072
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015408
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067005
IRS990/FeesForServicesOtherGrp/TotalAmt095485
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BOARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE MCCAIN MADONIA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER BAXTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0659261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SPOTLIGHT PA IS TO HOLD POWERFUL PUBLIC AND PRIVATE FORCES ESPECIALLY GOVERNMENTS, ELECTED OFFICIALS, BUSINESSES, AND SPECIAL INTERESTS TO ACCOUNT THROUGH URGENT AND COMPELLING INVESTIGATIVE AND PUBLIC SERVICE JOURNALISM THAT DRIVES CHANGE AND STRENGTHENS OUR DEMOCRACY, THE STATE, AND ALL WHO LIVE HERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0177141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OfficeExpensesGrp/ProgramServicesAmt02709
IRS990/OfficeExpensesGrp/TotalAmt03823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032328
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt0567
IRS990/OtherExpensesGrp/FundraisingAmt14662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ProgramServicesAmt010205
IRS990/OtherExpensesGrp/ProgramServicesAmt16349
IRS990/OtherExpensesGrp/TotalAmt011339
IRS990/OtherExpensesGrp/TotalAmt16349
IRS990/OtherExpensesGrp/TotalAmt24662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03640
IRS990/PayrollTaxesGrp/ProgramServicesAmt025289
IRS990/PayrollTaxesGrp/TotalAmt034135
IRS990/PensionPlanContributionsGrp/FundraisingAmt01443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06977
IRS990/PensionPlanContributionsGrp/TotalAmt09393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER BAXTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02022 IS A SHORT YEAR AS THE ORGANIZATION WAS FORMED ON SEPTEMBER 23, 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0460631
IRS990ScheduleA/SubstantialContributorsTotAmt0198630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659261
IRS990ScheduleA/TotalSupportAmt0659261
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"), AND AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE PERIOD SEPTEMBER (DATE OF INCEPTION) TO DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO PROCESSING ITS OWN PAYROLL DURING 2023, THE ORGANIZATION'S EMPLOYEES WERE PAID BY A THIRD PARTY, THE PHILADELPHIA INQUIRER, WHICH PAID ALL WAGES AND BENEFITS AND FILED ALL RELATED PAYROLL TAX RETURNS AND W-2'S ON THE ORGANIZATION'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY NO COMMITTEES OF THE BOARD FOR WHICH MINUTES NEED TO BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT AND IS THEN REVIEWED BY MANAGEMENT, THE BOARD'S FINANCE COMMITTEE AND THE BOARD, ULTIMATELY APPROVED BY THE BOARD PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CONFLICTS AROSE OR WERE DISCLOSED. THE BOARD REGULARLY MONITORED THIS THROUGH ITS MEETINGS AND DISCUSSIONS IN THE TIME PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 39,387. MANAGEMENT AND GENERAL EXPENSES 4,634. FUNDRAISING EXPENSES 2,316. TOTAL EXPENSES 46,337. FUNDRAISING: PROGRAM SERVICE EXPENSES 5,000. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 10,000. EDITORIAL: PROGRAM SERVICE EXPENSES 2,000. TOTAL EXPENSES 2,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 20,618. MANAGEMENT AND GENERAL EXPENSES 10,774. FUNDRAISING EXPENSES 5,756. TOTAL EXPENSES 37,148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT IN THE ABSENCE OF A FINANCE COMMITTEE FOR THIS PERIOD, BUT THAT COMMITTEE HAS SINCE BEEN ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsEOYAmt0183600
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0183600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0659261
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06459
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0268
IRS990/TravelGrp/ManagementAndGeneralAmt0536
IRS990/TravelGrp/ProgramServicesAmt04560
IRS990/TravelGrp/TotalAmt05364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 MARKET STREET 11728
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SPOTLIGHTPA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09739439130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOTLIGHT PA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHRISTOPHER BAXTER
ReturnHeader/Filer/BusinessNameControlTxt0SPOT
ReturnHeader/Filer/EIN0920577182
ReturnHeader/Filer/PhoneNum09739439130
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 MARKET STREET 11728
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 NORTH 18TH STREET SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032757
ReturnHeader/PreparerPersonGrp/PhoneNum02158818800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN M MARTIN
ReturnHeader/ReturnTs02023-11-09T14:13:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAXTER
ReturnHeader/TaxPeriodBeginDt02022-09-23
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings