Civic Intelligence

Recovery Revolution Inc.

990 • Fiscal year 2016 • EIN 20-2953047

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.RECOVERYREVOLUTION.ORG
109 Broadway PO Box 746Bangor, PA 18013

(610) 599-7700

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$90,614

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$672,576

Up $73,786 (+12%) from 2015

Net Assets

Up

$527,788

Up $92,564 (+21%) from 2015

Liabilities

Down

$144,788

Down $18,778 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$767,473

Up $121,556 (+19%) from 2015

Expenses

Up

$674,909

Up $65,490 (+11%) from 2015

Net Income

Up

$92,564

Up $56,066 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $505,408Liabilities 2011: $261,564Net Assets 2011: $243,8442011Assets 2012: $514,369Liabilities 2012: $238,990Net Assets 2012: $275,3792012Assets 2013: $576,385Liabilities 2013: $223,606Net Assets 2013: $352,7792013Assets 2014: $589,512Liabilities 2014: $190,786Net Assets 2014: $398,7262014Assets 2015: $598,790Liabilities 2015: $163,566Net Assets 2015: $435,2242015Assets 2016: $672,576Liabilities 2016: $144,788Net Assets 2016: $527,7882016Assets 2017: $606,210Liabilities 2017: $123,526Net Assets 2017: $482,6842017Assets 2018: $639,053Liabilities 2018: $102,211Net Assets 2018: $536,8422018Assets 2019: $600,020Liabilities 2019: $86,585Net Assets 2019: $513,4352019Assets 2020: $666,774Liabilities 2020: $149,619Net Assets 2020: $517,1552020Assets 2021: $844,963Liabilities 2021: $166,723Net Assets 2021: $678,2402021Assets 2022: $840,704Liabilities 2022: $147,189Net Assets 2022: $693,5152022Assets 2023: $741,337Liabilities 2023: $125,245Net Assets 2023: $616,0922023Assets 2024: $874,073Liabilities 2024: $152,958Net Assets 2024: $721,1152024Assets 2025: $975,409Liabilities 2025: $144,982Net Assets 2025: $830,4272025

Highlighted filing

2016

Assets$672,576
Liabilities$144,788
Net Assets$527,788
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $526,124Expenses 2011: $492,207Net Income 2011: $33,9172011Revenue 2012: $482,472Expenses 2012: $450,937Net Income 2012: $31,5352012Expenses 2013: $438,7822013Revenue 2014: $623,468Expenses 2014: $577,521Net Income 2014: $45,9472014Revenue 2015: $645,917Expenses 2015: $609,419Net Income 2015: $36,4982015Revenue 2016: $767,473Expenses 2016: $674,909Net Income 2016: $92,5642016Revenue 2017: $640,251Expenses 2017: $685,355Net Income 2017: -$45,1042017Revenue 2018: $787,362Expenses 2018: $733,204Net Income 2018: $54,1582018Revenue 2019: $608,409Expenses 2019: $631,816Net Income 2019: -$23,4072019Revenue 2020: $629,673Expenses 2020: $625,953Net Income 2020: $3,7202020Revenue 2021: $831,389Expenses 2021: $670,304Net Income 2021: $161,0852021Revenue 2022: $774,987Expenses 2022: $759,712Net Income 2022: $15,2752022Revenue 2023: $711,072Expenses 2023: $788,495Net Income 2023: -$77,4232023Revenue 2024: $799,519Expenses 2024: $694,496Net Income 2024: $105,0232024Revenue 2025: $886,199Expenses 2025: $776,887Net Income 2025: $109,3122025

Highlighted filing

2016

Revenue$767,473
Expenses$674,909
Net Income$92,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$772,691
Mission and Program Overview

Mission

To promote healthy responsible individualized treatment for addictions through programs responsive to family and community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$435,224$527,788▲ $92,564
Land, Buildings, and Equipment, Net$305,556$374,938▲ $69,382
Savings and Temporary Cash Investments-$220,441-
Loans From Officers Directors-$132,191-
Accounts Receivable$77,944$77,139▼ $805
Receivables From Officers Etc$4,337--
Cash and Non-Interest-Bearing Accounts$210,953$58▼ $210,895
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$598,790$672,576▲ $73,786
Liabilities
Accounts Payable and Accrued Expenses$5,891$12,242▲ $6,351
Unsecured Notes Loans Payable$2,436--
Mortgage Notes Payable Secured by Investment Property$155,239$355▼ $154,884
Total Liabilities$163,566$144,788▼ $18,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,224$527,788▲ $92,564
Total Liabilities and Net Assets / Fund Balance$598,790$672,576▲ $73,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,521$61,167$419,688
Equipment$15,531$15,392$30,923
Other Land Buildings$886$15,181$16,067
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana MorrisExecutive DirectorFT$83,154$7,460$90,614

Board Members and Trustees

NameTitle
George WardPresident
Mary Kay CarlinVice President
Bill NeifertBoard Member
Diane HuschkeBoard Member
Will BroderickBoard Member
Linda AdamsSecretary
Rick MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,522
Program Service Revenue
$665,013
Investment Income
$1,217
Other Revenue
$3,721
All Other Contributions
$16,424
Change in Net Assets
$92,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$767,473
Total Revenue per Form 990
$767,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,069
Other Expenses$238,840
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,012$19,694-$287,706
Current Officers, Directors, Trustees, and Key Employees$51,495$46,599-$98,094
Occupancy$44,970$5,600-$50,570
Fees for Services Other$11,277$33,833-$45,110
Payroll Taxes$23,915$4,973-$28,888
Office Expenses$13,615$1,319-$14,934
Depreciation Depletion$12,113--$12,113
Other Employee Benefits$9,997$2,075-$12,072
Insurance$6,348$2,720-$9,068
Interest$5,190$2,795-$7,985
Travel$6,424$83-$6,507
Advertising$5,166--$5,166
Grants to Domestic Orgs$5,000--$5,000
Pension Plan Contributions$3,569$740-$4,309
Conferences and Meetings$1,160--$1,160
Other Expenses$328$58-$386
All Other Expenses$229$40-$269
Total Functional Expenses$550,350$124,559$0$674,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,909
Total Expenses per Audited Statements$674,909
Total Expenses per Form 990$674,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,920
Fundraising Direct Expenses$5,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$21,008$7,920$2,418$5,502
Total Events$21,008$7,920$5,218$2,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$132,191-
Receivables from Officers, Directors, Trustees, and Key Employees$4,337--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Section B, Line 11

“The form 990 report is discussed and approved at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive directors' performance is evaluated annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Recovery Revolution Inc
EIN
20-2953047
Phone
6105997700
Address
109 BROADWAY PO BOX 746, BANGOR, PA 18013

Signing Officer

Name
Jana Morris
Title
Executive Director
Phone
6105997700
Signed
2017-01-10

Organization Details

Principal Officer
Jana Morris
Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
85

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Marc a Brinker CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its committee's responsibility for oversight of the audit or selection of an independent auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The organization is incorporated in the commonwealth of pennsylvania and is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016. The organization files its form 990 with the united states internal revenue service and a bco-10 with the bureau of charitable organizations in pennsylvania. The organization is no longer subject to examination by the internal revenue service for fiscal years before 2013.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01019
IRS990/OtherRevenueTotalAmt01019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287706
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04973
IRS990/PayrollTaxesGrp/ProgramServicesAmt023915
IRS990/PayrollTaxesGrp/TotalAmt028888
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03569
IRS990/PensionPlanContributionsGrp/TotalAmt04309
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANA MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01151
IRS990/PYOtherExpensesAmt0194214
IRS990/PYOtherRevenueAmt03417
IRS990/PYProgramServiceRevenueAmt0590233
IRS990/PYRevenuesLessExpensesAmt036498
IRS990/PYSalariesCompEmpBnftPaidAmt0415205
IRS990/PYTotalExpensesAmt0609419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645917
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04337
IRS990/ReconcilationRevenueExpnssAmt092564
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0435224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0527788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02719174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89700
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt0277556
IRS990ScheduleA/SubstantialContributorsTotAmt05812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283368
IRS990ScheduleA/TotalSupportAmt0309420
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/BuildingsGrp/BookValueAmt0358521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419688
IRS990ScheduleD/EquipmentGrp/BookValueAmt015531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0674909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016067
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0767473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCORPORATED IN THE COMMONWEALTH OF PENNSYLVANIA AND IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016. THE ORGANIZATION FILES ITS FORM 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND A BCO-10 WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374938
IRS990ScheduleD/TotalExpensesPerForm990Amt0674909
IRS990ScheduleD/TotalRevenuePerForm990Amt0767473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013088
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05218
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02418
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052462
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt179729
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ORGANIZATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0185000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt195000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD KAY MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RICHARD KAY MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTORS PARENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTORS PARENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0132191
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 REPORT IS DISCUSSED AND APPROVED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS' PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS COMMITTEE'S RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0598790
IRS990/TotalAssetsEOYAmt0672576
IRS990/TotalAssetsGrp/BOYAmt0598790
IRS990/TotalAssetsGrp/EOYAmt0672576

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,576
Liabilities
$144,788
Net assets
$527,788
Revenue
$767,473
Expenses
$674,909
Net income
$92,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.75$1.45$8.30$8.86$7.77$1.09
2024Detailed filing. Detailed filing data is available for this year.$8.74$1.53$7.21$8.00$6.94$1.05
2023Detailed filing. Detailed filing data is available for this year.$7.41$1.25$6.16$7.11$7.88$0.77
2022Detailed filing. Detailed filing data is available for this year.$8.41$1.47$6.94$7.75$7.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.45$1.67$6.78$8.31$6.70$1.61
2020Detailed filing. Detailed filing data is available for this year.$6.67$1.50$5.17$6.30$6.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.87$5.13$6.08$6.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.39$1.02$5.37$7.87$7.33$0.54
2017Detailed filing. Detailed filing data is available for this year.$6.06$1.24$4.83$6.40$6.85$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.73$1.45$5.28$7.67$6.75$0.93
2015Detailed filing. Detailed filing data is available for this year.$5.99$1.64$4.35$6.46$6.09$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.90$1.91$3.99$6.23$5.78$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.24$3.53$4.39
2012Summary only. Only limited summary data is available for this year.$5.14$2.39$2.75$4.82$4.51$0.32
2011Summary only. Only limited summary data is available for this year.$5.05$2.62$2.44$5.26$4.92$0.34