Civic Intelligence

Carson Long Military Academy

990 • Fiscal year 2015 • EIN 23-1352359

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

Organization ProfileCARSONLONG.ORG

View Organization Page

200 North Carlisle StNew Bloomfield, PA 17068

(717) 582-2121

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,350,757

Up $70,016 (+0.8%) from 2014

Net Assets

Down

$7,766,274

Down $226,481 (-2.8%) from 2014

Liabilities

Up

$584,483

Up $296,497 (+103%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$3,585,583

Down $179,388 (-4.8%) from 2014

Expenses

Down

$3,714,674

Down $169,563 (-4.4%) from 2014

Net Income

Down

-$129,091

Down $9,825 (-8.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2010: $2,714,936Liabilities 2010: $524,263Net Assets 2010: $2,190,6732010Assets 2011: $8,699,382Liabilities 2011: $623,168Net Assets 2011: $8,076,2142011Assets 2012: $8,081,184Liabilities 2012: $344,904Net Assets 2012: $7,736,2802012Assets 2013: $8,313,354Liabilities 2013: $290,673Net Assets 2013: $8,022,6812013Assets 2014: $8,280,741Liabilities 2014: $287,986Net Assets 2014: $7,992,7552014Assets 2015: $8,350,757Liabilities 2015: $584,483Net Assets 2015: $7,766,2742015Assets 2016: $1,739,829Liabilities 2016: $462,197Net Assets 2016: $1,277,6322016Assets 2017: $1,500,616Liabilities 2017: $277,674Net Assets 2017: $1,222,9422017Assets 2018: $3,067,437Liabilities 2018: $950,837Net Assets 2018: $2,116,6002018Assets 2019: $727,201Liabilities 2019: $5,709Net Assets 2019: $721,4922019Assets 2020: $714,062Liabilities 2020: $0Net Assets 2020: $714,0622020Assets 2021: $667,290Liabilities 2021: $0Net Assets 2021: $667,2902021Assets 2022: $665,144Liabilities 2022: $0Net Assets 2022: $665,1442022Assets 2023: $661,019Liabilities 2023: $0Net Assets 2023: $661,0192023Assets 2024: $640,701Liabilities 2024: $0Net Assets 2024: $640,7012024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$8,350,757
Liabilities$584,483
Net Assets$7,766,274
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,350,4522010Revenue 2011: $3,728,887Expenses 2011: $3,508,398Net Income 2011: $220,4892011Expenses 2012: $3,195,0732012Expenses 2013: $3,818,1172013Revenue 2014: $3,764,971Expenses 2014: $3,884,237Net Income 2014: -$119,2662014Revenue 2015: $3,585,583Expenses 2015: $3,714,674Net Income 2015: -$129,0912015Revenue 2016: $3,461,465Expenses 2016: $3,384,867Net Income 2016: $76,5982016Revenue 2017: $3,516,440Expenses 2017: $3,571,130Net Income 2017: -$54,6902017Revenue 2018: $3,242,466Expenses 2018: $4,003,991Net Income 2018: -$761,5252018Revenue 2019: $874,214Expenses 2019: $614,139Net Income 2019: $260,0752019Revenue 2020: $15,437Expenses 2020: $22,867Net Income 2020: -$7,4302020Revenue 2021: $2,817Expenses 2021: $49,589Net Income 2021: -$46,7722021Revenue 2022: $2,115Expenses 2022: $50,849Net Income 2022: -$48,7342022Revenue 2023: $2,719Expenses 2023: $6,844Net Income 2023: -$4,1252023Revenue 2024: $2,484Expenses 2024: $22,802Net Income 2024: -$20,3182024Revenue 2025: $1,331Expenses 2025: $4,149Net Income 2025: -$2,8182025

Highlighted filing

2015

Revenue$3,585,583
Expenses$3,714,674
Net Income-$129,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,585,583
Mission and Program Overview

Mission

Operation of a boys' military school. The school's mission is to inspire young men to strive for academic excellence, build strong character, and reach their highest potential as future responsible citizens and ethical leaders in a global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,557,410$7,597,652▲ $40,242
Cash and Non-Interest-Bearing Accounts$551,557$628,667▲ $77,110
Intangible Assets-$58,000-
Investments in Publicly Traded Securities$130,116$33,300▼ $96,816
Prepaid Expenses and Deferred Charges$17,783$23,533▲ $5,750
Accounts Receivable$23,875$9,605▼ $14,270
Total Assets$8,280,741$8,350,757▲ $70,016
Liabilities
Deferred Revenue$215,236$418,252▲ $203,016
Accounts Payable and Accrued Expenses$72,750$166,231▲ $93,481
Total Liabilities$287,986$584,483▲ $296,497
Net Assets / Fund Balance
Unrestricted Net Assets$7,647,810$7,449,988▼ $197,822
Temporarily Rstr Net Assets$315,775$288,766▼ $27,009
Permanently Rstr Net Assets$29,170$27,520▼ $1,650
Total Net Assets Fund Balance$7,992,755$7,766,274▼ $226,481
Total Liabilities and Net Assets / Fund Balance$8,280,741$8,350,757▲ $70,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,863,795$42,471$6,906,266
Equipment$458,421$624,618$1,083,039
Land$260,000-$260,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mrchristopher TigheChairman
Mr John P Mcgeoghean JrVice Chairma
Col Ret Armon a CioppaDirector
Devin ReffittDirector
Dr Serge M ShewchukDirector
Gen Ret Eric G WellerDirector
Mr Andrew C MayoDirector
Mrs Debra StrattonDirector
Ms Jare Allocco-allenDirector
Mr Ronald B De RamusSecretary
MR TOM O'CONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,310
Program Service Revenue
$2,779,780
Investment Income
$48,493
Other Revenue
$0
All Other Contributions
$757,310
Change in Net Assets
$-129,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,585,583
Total Revenue per Audited Statements
$3,585,583
Total Revenue per Form 990
$3,585,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,753,394
Salaries, Compensation, and Employee Benefits$1,541,724
Grants and Similar Amounts Paid$419,556
Total Fundraising Expense$93,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,681$151,114$72,850$1,218,645
Grants to Domestic Individuals$419,556--$419,556
Fees for Services Other$323,940$14,911-$338,851
Occupancy$285,037$21,367$23$306,427
Other Employee Benefits$185,749$28,219$13,604$227,572
Depreciation Depletion$96,974--$96,974
Payroll Taxes$77,955$11,843$5,709$95,507
All Other Expenses$87,839$6,611-$94,450
Insurance$54,999$15,283-$70,282
Office Expenses$62,621$6,022$588$69,231
Other Expenses$40,503$3,049-$43,552
Advertising$26,824--$26,824
Fees for Services Accounting-$19,364-$19,364
Fees for Services Legal-$15,614-$15,614
Fees for Service Investment Mgmnt Fees-$14,893-$14,893
Travel$8,986$1,057$529$10,572
Total Functional Expenses$3,266,778$354,593$93,303$3,714,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,714,674
Total Expenses per Audited Statements$3,714,674
Total Expenses per Form 990$3,714,674
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
No
Audit committee
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
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 11B

“Prior to filing, the board of directors and senior management review the form 990 and have opportunity for comment.”

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

“The board of directors approves the president's salary on an annual basis utilizing data from comparable institutions and various reference sources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public on guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Carson Long Military Academy
EIN
23-1352359
Phone
7175822121
Address
200 NORTH CARLISLE ST, NEW BLOOMFIELD, PA 17068

Signing Officer

Name
MR THOMAS P O'CONNELL
Title
Treasurer
Phone
7175822121
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MR THOMAS P O'CONNELL
Formed
1920
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
50

Preparer

Firm
Robert W Morris & Company Pc
Address
PO BOX 68, NEW BLOOMFIELD, PA 17068-0068
Preparer
Robert W Morris Iii
Phone
7175828135
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation of a boys' military school. The school's mission is to inspire young men to strive for academic excellence, build strong character, and reach their highest potential as future responsible citizens and ethical leaders in a global community.”

Form 990, Part XI, Line 9

“Prior period adjustments 0”

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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/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3GENERAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33049
IRS990/OtherExpensesGrp/ProgramServicesAmt0387566
IRS990/OtherExpensesGrp/ProgramServicesAmt1149553
IRS990/OtherExpensesGrp/ProgramServicesAmt263995
IRS990/OtherExpensesGrp/ProgramServicesAmt340503
IRS990/OtherExpensesGrp/TotalAmt0416738
IRS990/OtherExpensesGrp/TotalAmt1160810
IRS990/OtherExpensesGrp/TotalAmt268812
IRS990/OtherExpensesGrp/TotalAmt343552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218645
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011843
IRS990/PayrollTaxesGrp/ProgramServicesAmt077955
IRS990/PayrollTaxesGrp/TotalAmt095507
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029170
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023533
IRS990/PrincipalOfficerNm0MR THOMAS P O'CONNELL
IRS990/PriorPeriodAdjustmentsAmt0-97390
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, ROOM, BOARD AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1JROTC
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02638026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02638026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0636512
IRS990/PYInvestmentIncomeAmt02440
IRS990/PYOtherExpensesAmt01667544
IRS990/PYProgramServiceRevenueAmt03224325
IRS990/PYRevenuesLessExpensesAmt0-119266
IRS990/PYSalariesCompEmpBnftPaidAmt01580181
IRS990/PYTotalExpensesAmt03884237
IRS990/PYTotalRevenueAmt03764971
IRS990/ReconcilationRevenueExpnssAmt0-129091
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02779780
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06863795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06906266
IRS990ScheduleD/EquipmentGrp/BookValueAmt0458421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01083039
IRS990ScheduleD/ExpensesSubtotalAmt03714674
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/RevenueSubtotalAmt03585583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07582216
IRS990ScheduleD/TotalExpensesPerForm990Amt03714674
IRS990ScheduleD/TotalRevenuePerForm990Amt03585583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03585583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03714674
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GENERAL MAILINGS AND SCHOOL-WIDE LITERATURE WITH AN EMPHASIS ON THE DIVERSE CULTURE AND NONDISCRIMINATORY POLICIES OF THE INSTITUTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHEDULE E, LINE 6 - THE SCHOOL RECEIVES FUNDING UNDER THE JROTC PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0419556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT AWARDS ARE PROVIDED IN THE FORM OF SCHOLARSHIPS AND TUITION ASSISTANCE AS AN OFFSET TO TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A BOYS' MILITARY SCHOOL. THE SCHOOL'S MISSION IS TO INSPIRE YOUNG MEN TO STRIVE FOR ACADEMIC EXCELLENCE, BUILD STRONG CHARACTER, AND REACH THEIR HIGHEST POTENTIAL AS FUTURE RESPONSIBLE CITIZENS AND ETHICAL LEADERS IN A GLOBAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT REVIEW THE FORM 990 AND HAVE OPPORTUNITY FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE PRESIDENT'S SALARY ON AN ANNUAL BASIS UTILIZING DATA FROM COMPARABLE INSTITUTIONS AND VARIOUS REFERENCE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0315775
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0288766
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08280741
IRS990/TotalAssetsEOYAmt08350757
IRS990/TotalAssetsGrp/BOYAmt08280741
IRS990/TotalAssetsGrp/EOYAmt08350757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0757310
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03266778
IRS990/TotalFunctionalExpensesGrp/TotalAmt03714674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287986
IRS990/TotalLiabilitiesEOYAmt0584483
IRS990/TotalLiabilitiesGrp/BOYAmt0287986
IRS990/TotalLiabilitiesGrp/EOYAmt0584483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07992755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07766274
IRS990/TotalProgramServiceExpensesAmt03266778
IRS990/TotalProgramServiceRevenueAmt02779780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02828273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03585583
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08280741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08350757
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0529
IRS990/TravelGrp/ManagementAndGeneralAmt01057
IRS990/TravelGrp/ProgramServicesAmt08986
IRS990/TravelGrp/TotalAmt010572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07647810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07449988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 NORTH CARLISLE ST
IRS990/USAddress/CityNm0NEW BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017068
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,350,757
Liabilities
$584,483
Net assets
$7,766,274
Revenue
$3,585,583
Expenses
$3,714,674
Net income
-$129,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.02$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.87$0.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.95$2.12$3.24$4.00$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.22$3.52$3.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.46$1.28$3.46$3.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.58$7.77$3.59$3.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.28$0.29$7.99$3.76$3.88$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.29$8.02$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.34$7.74$3.20
2011Summary only. Only limited summary data is available for this year.$8.70$0.62$8.08$3.73$3.51$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.52$2.19$3.35