Civic Intelligence

Penn Environment Inc

990 • Fiscal year 2015 • EIN 02-0611111

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.pennenvironment.org
1429 Walnut StreetPhiladelphia, PA 19102

(215) 732-5897

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$28,211

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,261,984

Up $723,879 (+29%) from 2014

Net Assets

Up

$2,615,077

Up $563,645 (+27%) from 2014

Liabilities

Up

$646,907

Up $160,234 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$1,583,582

Up $250,820 (+19%) from 2014

Expenses

Up

$1,019,937

Up $21,108 (+2.1%) from 2014

Net Income

Up

$563,645

Up $229,712 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,633,935Liabilities 2011: $488,892Net Assets 2011: $1,145,0432011Assets 2012: $2,129,170Liabilities 2012: $517,494Net Assets 2012: $1,611,6762012Assets 2013: $2,186,420Liabilities 2013: $468,921Net Assets 2013: $1,717,4992013Assets 2014: $2,538,105Liabilities 2014: $486,673Net Assets 2014: $2,051,4322014Assets 2015: $3,261,984Liabilities 2015: $646,907Net Assets 2015: $2,615,0772015Assets 2016: $3,784,259Liabilities 2016: $793,571Net Assets 2016: $2,990,6882016Assets 2017: $4,302,553Liabilities 2017: $639,162Net Assets 2017: $3,663,3912017Assets 2018: $5,406,304Liabilities 2018: $2,001,429Net Assets 2018: $3,404,8752018Assets 2019: $4,247,763Liabilities 2019: $748,975Net Assets 2019: $3,498,7882019Assets 2020: $4,917,260Liabilities 2020: $723,855Net Assets 2020: $4,193,4052020Assets 2021: $5,502,318Liabilities 2021: $705,903Net Assets 2021: $4,796,4152021Assets 2022: $6,386,484Liabilities 2022: $1,240,226Net Assets 2022: $5,146,2582022Assets 2023: $6,572,808Liabilities 2023: $647,036Net Assets 2023: $5,925,7722023Assets 2024: $6,992,501Liabilities 2024: $371,085Net Assets 2024: $6,621,4162024

Highlighted filing

2015

Assets$3,261,984
Liabilities$646,907
Net Assets$2,615,077
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,232,653Expenses 2011: $816,375Net Income 2011: $416,2782011Revenue 2012: $1,255,353Expenses 2012: $788,720Net Income 2012: $466,6332012Revenue 2013: $1,378,914Expenses 2013: $1,273,091Net Income 2013: $105,8232013Revenue 2014: $1,332,762Expenses 2014: $998,829Net Income 2014: $333,9332014Revenue 2015: $1,583,582Expenses 2015: $1,019,937Net Income 2015: $563,6452015Revenue 2016: $1,659,519Expenses 2016: $1,283,908Net Income 2016: $375,6112016Revenue 2017: $1,974,437Expenses 2017: $1,301,734Net Income 2017: $672,7032017Revenue 2018: $1,783,374Expenses 2018: $2,041,890Net Income 2018: -$258,5162018Revenue 2019: $1,690,977Expenses 2019: $1,611,782Net Income 2019: $79,1952019Revenue 2020: $1,458,304Expenses 2020: $763,687Net Income 2020: $694,6172020Revenue 2021: $1,268,098Expenses 2021: $697,681Net Income 2021: $570,4172021Revenue 2022: $1,268,580Expenses 2022: $886,009Net Income 2022: $382,5712022Revenue 2023: $1,384,367Expenses 2023: $604,853Net Income 2023: $779,5142023Revenue 2024: $1,180,338Expenses 2024: $690,682Net Income 2024: $489,6562024

Highlighted filing

2015

Revenue$1,583,582
Expenses$1,019,937
Net Income$563,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,583,582
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for social welfare purposes. The corporation's activities may include public education, research, litigation, and advocacy on issues affecting the environment and public interest.

The Organization' mission is to provide assistance to the citizens and organizations of Pennsylvania in addressing environmental and public health concerns in their communities. The Organization promotes clean air and water and the protection of open space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,341,061$1,812,437▲ $471,376
Accounts Receivable$661,222$1,180,570▲ $519,348
Cash and Non-Interest-Bearing Accounts$535,298$262,900▼ $272,398
Prepaid Expenses and Deferred Charges$524$6,077▲ $5,553
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,538,105$3,261,984▲ $723,879
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$486,673$646,907▲ $160,234
Total Liabilities$486,673$646,907▲ $160,234
Net Assets / Fund Balance
Unrestricted Net Assets$2,051,432$2,615,077▲ $563,645
Total Net Assets Fund Balance$2,051,432$2,615,077▲ $563,645
Total Liabilities and Net Assets / Fund Balance$2,538,105$3,261,984▲ $723,879
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MasurPres/Exec DirectorPT$27,126$1,085$28,211

Board Members and Trustees

NameTitle
Beth McConnellDirector
Dana DormanDirector
Kirk WeinertDirector
Tony DutzikDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund for the Public Interestoutreach/mgt294 Washington Street 500, Boston, MA 02108$852,082
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,258
Program Service Revenue
$241,651
Investment Income
$6,673
Other Revenue
$0
All Other Contributions
$194,194
Change in Net Assets
$563,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,582
Total Revenue per Audited Statements
$1,583,582
Total Revenue per Form 990
$1,583,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,441
Total Fundraising Expense$332,976
Salaries, Compensation, and Employee Benefits$99,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,620$3,332$6,363$56,315
Current Officers, Directors, Trustees, and Key Employees$22,457$1,605$3,064$27,126
Fees for Services Management$5,836$17,506-$23,342
Occupancy$8,915$637$1,216$10,768
Office Expenses$8,327$1,160$1,140$10,627
Payroll Taxes$6,389$456$872$7,717
Other Employee Benefits$5,010$358$683$6,051
Fees for Services Accounting-$5,122-$5,122
Travel$3,373$241$461$4,075
Fees for Services Other$2,980$205$386$3,571
Information Technology$2,193$156$296$2,645
Pension Plan Contributions$1,893$135$259$2,287
Conferences and Meetings$1,793--$1,793
Other Expenses$186$13$25$224
Total Functional Expenses$534,124$30,926$317,958$852,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,937
Total Expenses per Audited Statements$1,019,937
Total Expenses per Form 990$1,019,937
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
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, Line 11B: Form 990 Review Process

“A draft of the Form 990 is sent to all board members prior to the return being finalized for their comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis, conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, disclosure explanation, access to various governing documents as well as conflict of interest and other policy statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Penn Environment Inc
EIN
02-0611111
Phone
2157325897
Address
1429 Walnut Street, Philadelphia, PA 19102

Signing Officer

Name
Dennis P Plato
Title
TPIN Regional Admin
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Masur
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
50

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes under IRS Code Section 501(c)(4), has no items of taxable unrelated business income and believes it has complied with all requirements necessary to maintain its status.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06051
IRS990/OtherExpensesGrp/Desc0Citizen outreach
IRS990/OtherExpensesGrp/Desc1Dues & memberships
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0317958
IRS990/OtherExpensesGrp/FundraisingAmt1253
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt0534124
IRS990/OtherExpensesGrp/ProgramServicesAmt13950
IRS990/OtherExpensesGrp/ProgramServicesAmt21854
IRS990/OtherExpensesGrp/ProgramServicesAmt3186
IRS990/OtherExpensesGrp/TotalAmt0852082
IRS990/OtherExpensesGrp/TotalAmt13950
IRS990/OtherExpensesGrp/TotalAmt22242
IRS990/OtherExpensesGrp/TotalAmt3224
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046620
IRS990/OtherSalariesAndWagesGrp/TotalAmt056315
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0456
IRS990/PayrollTaxesGrp/ProgramServicesAmt06389
IRS990/PayrollTaxesGrp/TotalAmt07717
IRS990/PensionPlanContributionsGrp/FundraisingAmt0259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01893
IRS990/PensionPlanContributionsGrp/TotalAmt02287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06077
IRS990/PrincipalOfficerNm0David Masur
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01127745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0911213
IRS990/PYProgramServiceRevenueAmt0203001
IRS990/PYRevenuesLessExpensesAmt0333933
IRS990/PYSalariesCompEmpBnftPaidAmt087616
IRS990/PYTotalExpensesAmt0998829
IRS990/PYTotalRevenueAmt01332762
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0563645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01341061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01812437
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01019937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01583582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under IRS Code Section 501(c)(4), has no items of taxable unrelated business income and believes it has complied with all requirements necessary to maintain its status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01019937
IRS990ScheduleD/TotalRevenuePerForm990Amt01583582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01583582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is sent to all board members prior to the return being finalized for their comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis, conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, disclosure explanation, access to various governing documents as well as conflict of interest and other policy statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043119807
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Advocacy
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Natl Assoc of Org in the Pub Interest
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0294 Washington Street 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Boston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02538105
IRS990/TotalAssetsEOYAmt03261984
IRS990/TotalAssetsGrp/BOYAmt02538105
IRS990/TotalAssetsGrp/EOYAmt03261984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01335258
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0332976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655900
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019937
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt0317958
IRS990/TotalJointCostsGrp/ProgramServicesAmt0534124
IRS990/TotalJointCostsGrp/TotalAmt0852082
IRS990/TotalLiabilitiesBOYAmt0486673
IRS990/TotalLiabilitiesEOYAmt0646907
IRS990/TotalLiabilitiesGrp/BOYAmt0486673
IRS990/TotalLiabilitiesGrp/EOYAmt0646907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02051432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02615077
IRS990/TotalOtherCompensationAmt01085
IRS990/TotalProgramServiceExpensesAmt0655900
IRS990/TotalProgramServiceRevenueAmt0241651
IRS990/TotalReportableCompFromOrgAmt027126
IRS990/TotalRevenueGrp/ExclusionAmt06673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01583582
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02538105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03261984
IRS990/TransactionWithControlEntInd0false

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
$3,261,984
Liabilities
$646,907
Net assets
$2,615,077
Revenue
$1,583,582
Expenses
$1,019,937
Net income
$563,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.37$6.62$1.18$0.69$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.65$5.93$1.38$0.60$0.78
2022Detailed filing. Detailed filing data is available for this year.$6.39$1.24$5.15$1.27$0.89$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.71$4.80$1.27$0.70$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.72$4.19$1.46$0.76$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.75$3.50$1.69$1.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.41$2.00$3.40$1.78$2.04$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.64$3.66$1.97$1.30$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.79$2.99$1.66$1.28$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.65$2.62$1.58$1.02$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.49$2.05$1.33$1.00$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.47$1.72$1.38$1.27$0.11
2012Summary only. Only limited summary data is available for this year.$2.13$0.52$1.61$1.26$0.79$0.47
2011Summary only. Only limited summary data is available for this year.$1.63$0.49$1.15$1.23$0.82$0.42