Civic Intelligence

Harleysville Community Center

EIN 23-1508261 • 501(c)3 • Harleysville, PA

Profile

To provide athletic facilities

PO Box 10Harleysville, PA 19438

www.harleysvillecommunitycenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$552,900

Up $18,504 (+3.5%) from 2023

Liabilities

Down

$249,413

Down $21,262 (-7.9%) from 2023

Net Assets

Up

$303,487

Up $39,766 (+15%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$437,525

Up $39,755 (+10.0%) from 2023

Expenses

Up

$397,759

Up $3,269 (+0.8%) from 2023

Net Income

Up

$39,766

Up $36,486 (+1112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $125,807Liabilities 2011: $128,807Net Assets 2011: -$3,0002011Assets 2012: $129,260Liabilities 2012: $116,152Net Assets 2012: $13,1082012Assets 2013: $130,930Liabilities 2013: $82,824Net Assets 2013: $48,1062013Assets 2014: $124,860Liabilities 2014: $37,041Net Assets 2014: $87,8192014Assets 2015: $127,310Liabilities 2015: $18,895Net Assets 2015: $108,4152015Assets 2016: $129,301Liabilities 2016: $18,703Net Assets 2016: $110,5982016Assets 2017: $562,825Liabilities 2017: $363,553Net Assets 2017: $199,2722017Assets 2018: $951,161Liabilities 2018: $503,059Net Assets 2018: $448,1022018Assets 2019: $836,584Liabilities 2019: $449,769Net Assets 2019: $386,8152019Assets 2020: $661,649Liabilities 2020: $413,923Net Assets 2020: $247,7262020Assets 2021: $550,720Liabilities 2021: $336,492Net Assets 2021: $214,2282021Assets 2023: $534,396Liabilities 2023: $270,675Net Assets 2023: $263,7212023Assets 2024: $552,900Liabilities 2024: $249,413Net Assets 2024: $303,4872024

Highlighted filing

2024

Assets$552,900
Liabilities$249,413
Net Assets$303,487
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $199,167Expenses 2011: $167,317Net Income 2011: $31,8502011Revenue 2012: $208,781Expenses 2012: $192,673Net Income 2012: $16,1082012Revenue 2013: $212,735Expenses 2013: $177,737Net Income 2013: $34,9982013Revenue 2014: $210,038Expenses 2014: $170,325Net Income 2014: $39,7132014Revenue 2015: $217,027Expenses 2015: $196,431Net Income 2015: $20,5962015Revenue 2016: $209,726Expenses 2016: $207,543Net Income 2016: $2,1832016Revenue 2017: $289,829Expenses 2017: $201,155Net Income 2017: $88,6742017Revenue 2018: $203,360Expenses 2018: $254,530Net Income 2018: -$51,1702018Revenue 2019: $220,161Expenses 2019: $281,448Net Income 2019: -$61,2872019Revenue 2020: $52,050Expenses 2020: $191,139Net Income 2020: -$139,0892020Revenue 2021: $250,009Expenses 2021: $283,507Net Income 2021: -$33,4982021Revenue 2023: $397,770Expenses 2023: $394,490Net Income 2023: $3,2802023Revenue 2024: $437,525Expenses 2024: $397,759Net Income 2024: $39,7662024

Highlighted filing

2024

Revenue$437,525
Expenses$397,759
Net Income$39,766
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$552,900
Liabilities
$249,413
Net assets
$303,487
Revenue
$437,525
Expenses
$397,759
Net income
$39,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.49$3.03$4.38$3.98$0.40
2023Summary only. Only limited summary data is available for this year.$5.34$2.71$2.64$3.98$3.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$3.36$2.14$2.50$2.84$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$4.14$2.48$0.52$1.91$1.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$4.50$3.87$2.20$2.81$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$5.03$4.48$2.03$2.55$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$3.64$1.99$2.90$2.01$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.19$1.11$2.10$2.08$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.19$1.08$2.17$1.96$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.37$0.88$2.10$1.70$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.83$0.48$2.13$1.78$0.35
2012Summary only. Only limited summary data is available for this year.$1.29$1.16$0.13$2.09$1.93$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.29$0.03$1.99$1.67$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.1
Gross Receipts
$220,161
Mission and Program Overview

Mission

To provide athletic facilities

To provide athletic facilities and social enjoyment to lower salford township families and their guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,553$640,084▼ $50,469
Pledges and Grants Receivable$225,000$150,000▼ $75,000
Accounts Receivable-$22,000-
Cash and Non-Interest-Bearing Accounts$35,555$19,385▼ $16,170
Savings and Temporary Cash Investments$53$5,115▲ $5,062
Total Assets$951,161$836,584▼ $114,577
Liabilities
Unsecured Notes Loans Payable$502,984$449,707▼ $53,277
Accounts Payable and Accrued Expenses$75$62▼ $13
Total Liabilities$503,059$449,769▼ $53,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,102$236,815▲ $13,713
Net Assets With Donor Restrictions$225,000$150,000▼ $75,000
Total Net Assets Fund Balance$448,102$386,815▼ $61,287
Total Liabilities and Net Assets / Fund Balance$951,161$836,584▼ $114,577

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$627,736$232,095$859,831
Buildings$7,806$26,307$34,113
Equipment$4,542$2,877$7,419
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad ClemensPresident
David MusselmanVice President
Dan KoffelDirector
Doug DelpDirector
Jason LeoDirector
Thomas KlausDirector
Tom MuhlSecretary
Kent KraussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,500
Program Service Revenue
$166,598
Investment Income
$63
Other Revenue
$0
All Other Contributions
$53,500
Change in Net Assets
$-61,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,375
Salaries, Compensation, and Employee Benefits$89,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,660$0$0$80,660
Depreciation Depletion$77,081$0$0$77,081
Interest$22,680$0$0$22,680
Payroll Taxes$8,413$0$0$8,413
Office Expenses$0$7,534$0$7,534
Insurance$7,201$0$0$7,201
Fees for Services Accounting$0$3,347$0$3,347
Other Expenses$2,965$0$0$2,965
All Other Expenses$979$0$0$979
Advertising$406$0$0$406
Total Functional Expenses$270,567$10,881$0$281,448
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harleysville Community Center
EIN
23-1508261
Phone
2152569315
Address
PO BOX 10, HARLEYSVILLE, PA 19438

Signing Officer

Name
Kent Krauss
Title
Treasurer
Phone
2152569315
Signed
2020-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Krauss
Formed
1956
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
10

Preparer

Firm
Jeffrey S Michael CPA
Address
1313 S Woodstock St, PHILADELPHIA, PA 19146-4367
Preparer
Jeffrey S Michael CPA
Phone
2152069707
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 with officers and board”

Pt VI, Line 15A

“Officers and directors are not compensated”

Pt VI, Line 15B

“The full board votes on employee compensation”

Pt VI, Line 19

“Documents are available on request”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt0979
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENT KRAUSS
IRS990/BooksInCareOfDetail/PhoneNum02152569315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARLEYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019438
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053500
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt077081
IRS990/DepreciationDepletionGrp/TotalAmt077081
IRS990/Desc0RAN THE COMMUNITY POOL FOR THE SUMMER SEASON, INCLUDING SWIM LESSONS. PROVIDED FACILITIES FOR OTHER SPORTS PROGRAMS FOR THE COMMUNITY OF LOWER SALFORD PA.
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0270567
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03347
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm1KENT KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MUHL
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON LEO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN KOFFEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
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IRS990/IRPDocumentCnt00
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IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154592
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0180653
IRS990/PYProgramServiceRevenueAmt0149395
IRS990/PYRevenuesLessExpensesAmt0-51170
IRS990/PYSalariesCompEmpBnftPaidAmt073877
IRS990/PYTotalExpensesAmt0254530
IRS990/PYTotalRevenueAmt0203360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61287
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0819272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01140017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217027
IRS990ScheduleA/Total509Grp/TotalAmt01140017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01140103
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/BuildingsGrp/BookValueAmt07806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034113
IRS990ScheduleD/EquipmentGrp/BookValueAmt04542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07419
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0627736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0859831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 WITH OFFICERS AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD VOTES ON EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0951161
IRS990/TotalAssetsEOYAmt0836584
IRS990/TotalAssetsGrp/BOYAmt0951161
IRS990/TotalAssetsGrp/EOYAmt0836584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053500
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503059
IRS990/TotalLiabilitiesEOYAmt0449769
IRS990/TotalLiabilitiesGrp/BOYAmt0503059
IRS990/TotalLiabilitiesGrp/EOYAmt0449769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270567
IRS990/TotalProgramServiceRevenueAmt0166598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0502984
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0449707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10
IRS990/USAddress/CityNm0HARLEYSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019438

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