Civic Intelligence

Westmoreland Cleanways

990 • Fiscal year 2016 • EIN 20-3253257

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWESTMORELANDCLEANWAYS.ORG
128 Innovative Lane Suite 2000Latrobe, PA 15650

(724) 879-4020

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,877

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$364,433

Up $70,872 (+24%) from 2015

Net Assets

Up

$347,514

Up $89,619 (+35%) from 2015

Liabilities

Down

$16,919

Down $18,747 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$398,808

Up $154,876 (+63%) from 2015

Expenses

Up

$309,189

Up $44,269 (+17%) from 2015

Net Income

Up

$89,619

Up $110,607 (+527%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $348,845Liabilities 2011: $25,597Net Assets 2011: $323,2482011Assets 2012: $337,416Liabilities 2012: $22,029Net Assets 2012: $315,3872012Assets 2013: $364,860Liabilities 2013: $16,631Net Assets 2013: $348,2292013Assets 2014: $352,755Liabilities 2014: $16,927Net Assets 2014: $335,8282014Assets 2015: $293,561Liabilities 2015: $35,666Net Assets 2015: $257,8952015Assets 2016: $364,433Liabilities 2016: $16,919Net Assets 2016: $347,5142016Assets 2017: $400,675Liabilities 2017: $22,122Net Assets 2017: $378,5532017Assets 2018: $401,051Liabilities 2018: $36,805Net Assets 2018: $364,2462018Assets 2019: $449,557Liabilities 2019: $26,428Net Assets 2019: $423,1292019Assets 2020: $599,287Liabilities 2020: $59,247Net Assets 2020: $540,0402020Assets 2021: $1,001,787Liabilities 2021: $363,295Net Assets 2021: $638,4922021Assets 2022: $1,158,783Liabilities 2022: $355,519Net Assets 2022: $803,2642022Assets 2023: $1,301,637Liabilities 2023: $455,964Net Assets 2023: $845,6732023Assets 2024: $1,208,133Liabilities 2024: $429,547Net Assets 2024: $778,5862024Assets 2025: $1,319,147Liabilities 2025: $429,662Net Assets 2025: $889,4852025

Highlighted filing

2016

Assets$364,433
Liabilities$16,919
Net Assets$347,514
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $164,371Expenses 2011: $136,900Net Income 2011: $27,4712011Expenses 2012: $162,9372012Expenses 2013: $172,6172013Revenue 2014: $233,052Expenses 2014: $245,453Net Income 2014: -$12,4012014Revenue 2015: $243,932Expenses 2015: $264,920Net Income 2015: -$20,9882015Revenue 2016: $398,808Expenses 2016: $309,189Net Income 2016: $89,6192016Revenue 2017: $371,345Expenses 2017: $340,306Net Income 2017: $31,0392017Revenue 2018: $325,451Expenses 2018: $339,758Net Income 2018: -$14,3072018Revenue 2019: $398,552Expenses 2019: $349,669Net Income 2019: $48,8832019Revenue 2020: $445,365Expenses 2020: $328,454Net Income 2020: $116,9112020Revenue 2021: $539,357Expenses 2021: $440,397Net Income 2021: $98,9602021Revenue 2022: $642,079Expenses 2022: $477,307Net Income 2022: $164,7722022Revenue 2023: $623,203Expenses 2023: $580,794Net Income 2023: $42,4092023Revenue 2024: $558,212Expenses 2024: $625,299Net Income 2024: -$67,0872024Revenue 2025: $759,426Expenses 2025: $684,835Net Income 2025: $74,5912025

Highlighted filing

2016

Revenue$398,808
Expenses$309,189
Net Income$89,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$398,808
Mission and Program Overview

Mission

The organizations mission is to protect, restore, and maintain the environmental qualities of westmoreland county for the benefit of all who live, work,

The organization's mission is to protect, restore, and maintain the enviromental qualities of westmoreland county for the benefit of all who live, work, and visit herein.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,874$273,993▲ $76,119
Land, Buildings, and Equipment, Net$48,644$40,273▼ $8,371
Pledges and Grants Receivable$37,065$38,873▲ $1,808
Prepaid Expenses and Deferred Charges$7,154$8,641▲ $1,487
Accounts Receivable$421$1,419▲ $998
Cash and Non-Interest-Bearing Accounts$2,403$1,234▼ $1,169
Total Assets$293,561$364,433▲ $70,872
Liabilities
Unsecured Notes Loans Payable$32,750$9,722▼ $23,028
Accounts Payable and Accrued Expenses$2,916$7,197▲ $4,281
Total Liabilities$35,666$16,919▼ $18,747
Net Assets / Fund Balance
Unrestricted Net Assets$247,455$347,514▲ $100,059
Temporarily Rstr Net Assets$10,440--
Total Net Assets Fund Balance$257,895$347,514▲ $89,619
Total Liabilities and Net Assets / Fund Balance$293,561$364,433▲ $70,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,202$32,786$68,988
Leasehold Improvements$4,071$1,928$5,999
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen C KeefeExecutive DiFT$50,503$1,374$51,877

Board Members and Trustees

NameTitle
Laura L KayhartPresident
Dana RizzoDirector
Dr Tim SaviskyDirector
Fred GoodmanDirector
Marcia WalshDirector
Max C FontaineDirector
William J MccabeDirector
Barrington Bogle JrSecretary
Barbara McmillenTreasurer
Micheal V QuatriniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,419
Program Service Revenue
$87,720
Investment Income
$148
Other Revenue
$521
All Other Contributions
$8,849
Change in Net Assets
$89,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,808
Total Revenue per Audited Statements
$398,808
Total Revenue per Form 990
$398,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,994
Salaries, Compensation, and Employee Benefits$149,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,664--$83,664
Current Officers, Directors, Trustees, and Key Employees$47,794$4,156-$51,950
Occupancy$15,570$1,354-$16,924
Insurance$11,430$994-$12,424
Payroll Taxes$11,833$374-$12,207
Depreciation Depletion$9,647$838-$10,485
Office Expenses$5,301$461-$5,762
Travel$4,215$366-$4,581
Other Expenses$2,775$306-$2,775
Fees for Services Accounting-$2,625-$2,625
Interest-$2,299-$2,299
All Other Expenses$2,004$176-$2,180
Fees for Services Other$1,299$113-$1,412
Pension Plan Contributions$1,264$110-$1,374
Advertising$97$8-$105
Total Functional Expenses$295,009$14,180$0$309,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,189
Total Expenses per Audited Statements$309,189
Total Expenses per Form 990$309,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 4

“During the year, the by-laws were adjusted to alter the disposition of funds upon dissolution. Upon dissolution, all assets shall be returned to westmoreland county for the education of county residents on proper solid waste management.”

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed by the board members.”

Form 990, Page 6, Part VI, Line 12C

“According to the by-laws, board members having an existing or potential personal interest in a contract or other transaction presented to the board of directors or other committee of the organization must promptly make disclosure of that interest. The board monitors conflicts of interest on a monthly basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board meets to review the executive director's performance. The executive committee makes their recommendation on compensation to the full board in an executive session. The executive director's compensation is voted on by the full board during this session.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial information is available on the pittsburgh foundation's website which is available to the public. Other governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Westmoreland Cleanways
EIN
20-3253257
Phone
7248794020
Address
128 INNOVATIVE LANE SUITE 2000, LATROBE, PA 15650

Signing Officer

Name
Ellen C Keefe
Title
Executive Director
Phone
7248794020
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen C Keefe
Formed
2005
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
200

Preparer

Firm
Delisi Keenan & Associates Pc
Address
217 S PENNSYLVANIA AVE, GREENSBURG, PA 15601
Preparer
Catherine E Heide CPA
Phone
7248328585
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other activites that further the organization's purpose.”

Raw XML AppendixShowing 400 of 455 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083664
IRS990/OtherSalariesAndWagesGrp/TotalAmt083664
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0374
IRS990/PayrollTaxesGrp/ProgramServicesAmt011833
IRS990/PayrollTaxesGrp/TotalAmt012207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01264
IRS990/PensionPlanContributionsGrp/TotalAmt01374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08641
IRS990/PrincipalOfficerNm0ELLEN C KEEFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2BIN SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE RECYCLING PROGRAMS FOR THE DISPOSAL OF TIRES, TOXIC WASTE, CHRISTMAS TREES, AND OTHER WASTE MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087720
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE INFORMATIONAL AND EDUCATIONAL PROGRAMS TO THE PUBLIC THROUGH WORKSHOPS AND VARIOUS PUBLICATIONAL MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033428
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACTIVITES THAT FURTHER THE ORGANIZATION'S PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079057
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0138866
IRS990/PYOtherRevenueAmt05462
IRS990/PYProgramServiceRevenueAmt060678
IRS990/PYRevenuesLessExpensesAmt0-20988
IRS990/PYSalariesCompEmpBnftPaidAmt0126054
IRS990/PYTotalExpensesAmt0264920
IRS990/PYTotalRevenueAmt0243932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 55,140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0945133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94330
IRS990ScheduleA/PublicSupportPY170Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt0945133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0945133
IRS990ScheduleA/TotalSupportAmt01001980
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt036202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068988
IRS990ScheduleD/ExpensesSubtotalAmt0309189
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05999
IRS990ScheduleD/RevenueSubtotalAmt0398808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040273
IRS990ScheduleD/TotalExpensesPerForm990Amt0309189
IRS990ScheduleD/TotalRevenuePerForm990Amt0398808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACTIVITES THAT FURTHER THE ORGANIZATION'S PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR, THE BY-LAWS WERE ADJUSTED TO ALTER THE DISPOSITION OF FUNDS UPON DISSOLUTION. UPON DISSOLUTION, ALL ASSETS SHALL BE RETURNED TO WESTMORELAND COUNTY FOR THE EDUCATION OF COUNTY RESIDENTS ON PROPER SOLID WASTE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCORDING TO THE BY-LAWS, BOARD MEMBERS HAVING AN EXISTING OR POTENTIAL PERSONAL INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OF DIRECTORS OR OTHER COMMITTEE OF THE ORGANIZATION MUST PROMPTLY MAKE DISCLOSURE OF THAT INTEREST. THE BOARD MONITORS CONFLICTS OF INTEREST ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD MEETS TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE COMMITTEE MAKES THEIR RECOMMENDATION ON COMPENSATION TO THE FULL BOARD IN AN EXECUTIVE SESSION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS VOTED ON BY THE FULL BOARD DURING THIS SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL INFORMATION IS AVAILABLE ON THE PITTSBURGH FOUNDATION'S WEBSITE WHICH IS AVAILABLE TO THE PUBLIC. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010440
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293561
IRS990/TotalAssetsEOYAmt0364433
IRS990/TotalAssetsGrp/BOYAmt0293561
IRS990/TotalAssetsGrp/EOYAmt0364433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310419
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035666
IRS990/TotalLiabilitiesEOYAmt016919
IRS990/TotalLiabilitiesGrp/BOYAmt035666
IRS990/TotalLiabilitiesGrp/EOYAmt016919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347514
IRS990/TotalOtherCompensationAmt01374
IRS990/TotalOtherProgSrvcExpenseAmt079057
IRS990/TotalOtherProgSrvcRevenueAmt0521
IRS990/TotalProgramServiceExpensesAmt0295009

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,433
Liabilities
$16,919
Net assets
$347,514
Revenue
$398,808
Expenses
$309,189
Net income
$89,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.43$0.89$0.76$0.68$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.43$0.78$0.56$0.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.46$0.85$0.62$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.36$0.80$0.64$0.48$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.36$0.64$0.54$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.45$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.40$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.40$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$0.24$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$0.23$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.16
2011Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.16$0.14$0.03