Civic Intelligence

Parish Resource Center Inc.

990 • Fiscal year 2017 • EIN 23-2000688

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profileparishresourcecenter.org
2160 Lincoln Highway East No 18Lancaster, PA 17603

(717) 299-1113

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$399,782

Down $126,042 (-24%) from 2016

Net Assets

Down

$218,711

Down $138,240 (-39%) from 2016

Liabilities

Up

$181,071

Up $12,198 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$144,182

Up $28,952 (+25%) from 2016

Expenses

Up

$283,423

Up $42,106 (+17%) from 2016

Net Income

Down

-$139,241

Down $13,154 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $601,769Liabilities 2011: $3,998Net Assets 2011: $597,7712011Assets 2012: $526,372Liabilities 2012: $12,882Net Assets 2012: $513,4902012Assets 2013: $578,824Liabilities 2013: $3,190Net Assets 2013: $575,6342013Assets 2014: $551,871Liabilities 2014: $3,088Net Assets 2014: $548,7832014Assets 2015: $487,832Liabilities 2015: $1,291Net Assets 2015: $486,5412015Assets 2016: $525,824Liabilities 2016: $168,873Net Assets 2016: $356,9512016Assets 2017: $399,782Liabilities 2017: $181,071Net Assets 2017: $218,7112017Assets 2018: $322,228Liabilities 2018: $184,361Net Assets 2018: $137,8672018Assets 2019: $259,765Liabilities 2019: $186,919Net Assets 2019: $72,8462019Assets 2020: $253,960Liabilities 2020: $195,609Net Assets 2020: $58,3512020Assets 2021: $199,275Liabilities 2021: $170,146Net Assets 2021: $29,1292021Assets 2022: $190,783Liabilities 2022: $180,434Net Assets 2022: $10,3492022Assets 2023: $183,572Liabilities 2023: $176,997Net Assets 2023: $6,5752023Assets 2024: $178,843Liabilities 2024: $174,903Net Assets 2024: $3,9402024

Highlighted filing

2017

Assets$399,782
Liabilities$181,071
Net Assets$218,711
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $247,402Expenses 2011: $314,626Net Income 2011: -$67,2242011Expenses 2012: $277,1622012Expenses 2013: $286,0982013Revenue 2014: $89,958Expenses 2014: $121,555Net Income 2014: -$31,5972014Revenue 2015: $117,844Expenses 2015: $181,017Net Income 2015: -$63,1732015Revenue 2016: $115,230Expenses 2016: $241,317Net Income 2016: -$126,0872016Revenue 2017: $144,182Expenses 2017: $283,423Net Income 2017: -$139,2412017Revenue 2018: $259,974Expenses 2018: $340,818Net Income 2018: -$80,8442018Revenue 2019: $291,054Expenses 2019: $356,075Net Income 2019: -$65,0212019Revenue 2020: $441,713Expenses 2020: $456,208Net Income 2020: -$14,4952020Revenue 2021: $401,929Expenses 2021: $431,151Net Income 2021: -$29,2222021Revenue 2022: $456,731Expenses 2022: $452,918Net Income 2022: $3,8132022Revenue 2023: $451,557Expenses 2023: $461,585Net Income 2023: -$10,0282023Revenue 2024: $428,849Expenses 2024: $443,149Net Income 2024: -$14,3002024

Highlighted filing

2017

Revenue$144,182
Expenses$283,423
Net Income-$139,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$284,052
Mission and Program Overview

Mission

Educate, equip, and strengthen organizations including non-profits and congregations.

Educate, equip, and strengthen churches, congregations and religious societies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$351,166$222,719▼ $128,447
Land, Buildings, and Equipment, Net$172,996$151,496▼ $21,500
Cash and Non-Interest-Bearing Accounts$879$25,245▲ $24,366
Savings and Temporary Cash Investments$461--
Total Assets$525,824$399,782▼ $126,042
Other Assets Total$322$322→ $0
Liabilities
Unsecured Notes Loans Payable$168,302$173,091▲ $4,789
Accounts Payable and Accrued Expenses$571$7,980▲ $7,409
Total Liabilities$168,873$181,071▲ $12,198
Net Assets / Fund Balance
Unrestricted Net Assets$334,811$194,204▼ $140,607
Temporarily Rstr Net Assets$22,140$24,507▲ $2,367
Total Net Assets Fund Balance$356,951$218,711▼ $138,240
Total Liabilities and Net Assets / Fund Balance$525,824$399,782▼ $126,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,896$19,930$170,826
Equipment$600$649$1,249
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate E GoodExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Steve FetrowChairman
Bob FrickVice Chairman
C Ted DarcusDirector
Elaine GibbelDirector
John H Saegar Thru May 2017Director
Kathy FochtDirector
Paul W BrubakerDirector
Carol T PyferSecretary
Kenneth I HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,206
Program Service Revenue
$55,980
Investment Income
$20,250
Other Revenue
$12,746
All Other Contributions
$55,206
Change in Net Assets
$-139,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,325
Revenue Not Reported on Financial Statements
$-18,143
Revenue Not Reported on Form 990
$1,001
Other Revenue Adjustments
$-18,143
Total Revenue per Audited Statements
$163,326
Total Revenue per Form 990
$144,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,436
Other Expenses$119,987
Total Fundraising Expense$16,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,442$30,410$13,033$86,885
Other Salaries and Wages$32,789$29,703-$62,492
Occupancy$21,861$17,619-$39,480
Depreciation Depletion$10,018$10,018-$20,036
Office Expenses$7,515$8,274$2,576$18,365
Fees for Services Accounting-$14,503-$14,503
Payroll Taxes$7,174$5,658$1,227$14,059
Interest$3,990$5,179-$9,169
Conferences and Meetings$4,119$2,013-$6,132
Other Expenses$1,724$2,194-$3,918
Fees for Services Other-$3,224-$3,224
Advertising$2,169--$2,169
Fees for Services Legal-$1,710-$1,710
Information Technology$1,281--$1,281
Total Functional Expenses$136,082$130,505$16,836$283,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,566
Expenses per Audited Statements$283,423
Total Expenses per Form 990$283,423
Expenses Not Reported on Form 990$18,143
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,759
Fundraising Direct Expenses$16,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speakers$24,759$24,759$16,680$8,079
Total Events$24,759$24,759$16,680$8,079
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section B, line 11B

“A draft of the 990 is presented to the Board prior to filing the 990.”

Form 990, Part VI, Section B, line 12C

“Board Members are excused from participating in discussions regarding topics where they have a conflict of interest.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Parish Resource Center Inc
EIN
23-2000688
Phone
7172991113
Address
2160 LINCOLN HIGHWAY EAST NO 18, LANCASTER, PA 17603

Signing Officer

Name
Kenneth I Huber
Title
Treasurer
Phone
7172991113
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Good
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
30

Preparer

Firm
Stambaugh Ness Inc
Address
2600 Eastern Blvd Ste 101, York, PA 17402-2916
Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Modifications to the cash basis of accounting include recording property and equipment and its related depreciation, accruing for payroll taxes, long-term debt and related accrued interest, and recording investments at fair market value.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal and state income tax as a non-profit organization under Section 501(c)(3) of the Internal Revenue Code and organized under the Pennsylvania Nonprofit Corporation Law. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. The organization is no longer subject to income tax examinations by tax authorities for years before 2014.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -16,680. Loss on Disposal of Assets -1,463.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 16,680. Loss on Disposal of Assets 1,463.”

Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07980
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE, EQUIP, AND STRENGTHEN CHURCHES, CONGREGATIONS AND RELIGIOUS SOCIETIES
IRS990/AdvertisingGrp/ProgramServicesAmt02169
IRS990/AdvertisingGrp/TotalAmt02169
IRS990/AllOtherContributionsAmt055206
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kate Good
IRS990/BooksInCareOfDetail/PhoneNum07172991113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02160 LINCOLN HIGHWAY EAST NO 18
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0879
IRS990/CashNonInterestBearingGrp/EOYAmt025245
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013033
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030410
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086885
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02013
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04119
IRS990/ConferencesMeetingsGrp/TotalAmt06132
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055206
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020250
IRS990/CYOtherExpensesAmt0119987
IRS990/CYOtherRevenueAmt012746
IRS990/CYProgramServiceRevenueAmt055980
IRS990/CYRevenuesLessExpensesAmt0-139241
IRS990/CYSalariesCompEmpBnftPaidAmt0163436
IRS990/CYTotalExpensesAmt0283423
IRS990/CYTotalFundraisingExpenseAmt016836
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144182
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010018
IRS990/DepreciationDepletionGrp/TotalAmt020036
IRS990/Desc0THE CENTER SERVED CONGREGATIONS FROM 15 RELIGIOUS TRADITIONS IN URBAN, SUBURBAN, AND RURAL SETTINGS. APPROXIMATELY 1,000 INDIVIDUALS USED THE CENTER'S CONSULTANTS THROUGHOUT THE YEAR TO HELP THEM WITH ALL ASPECTS OF CONGREGATIONAL WORK. THE CENTER ALSO PROVIDED 38 WORKSHOPS EDUCATING 380 INDIVIDUALS DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0136082
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014503
IRS990/FeesForServicesAccountingGrp/TotalAmt014503
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01710
IRS990/FeesForServicesLegalGrp/TotalAmt01710
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03224
IRS990/FeesForServicesOtherGrp/TotalAmt03224
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Fetrow
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Frick
IRS990/Form990PartVIISectionAGrp/PersonNm2Kate E Good
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol T Pyfer
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenneth I Huber
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul W Brubaker
IRS990/Form990PartVIISectionAGrp/PersonNm6C Ted Darcus
IRS990/Form990PartVIISectionAGrp/PersonNm7John H Saegar Thru May 2017
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Focht
IRS990/Form990PartVIISectionAGrp/PersonNm9Elaine Gibbel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt278000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016680
IRS990/FundraisingGrossIncomeAmt024759
IRS990/GainOrLossGrp/OtherAmt0-1463
IRS990/GainOrLossGrp/SecuritiesAmt012776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134503
IRS990/GrossReceiptsAmt0284052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01281
IRS990/InformationTechnologyGrp/TotalAmt01281
IRS990/InterestGrp/ManagementAndGeneralAmt05179
IRS990/InterestGrp/ProgramServicesAmt03990
IRS990/InterestGrp/TotalAmt09169
IRS990/InvestmentIncomeGrp/ExclusionAmt08937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0351166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0222719
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151496
IRS990/LandBldgEquipCostOrOtherBssAmt0172075
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01463
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121727
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, EQUIP AND STRENGTHEN CHURCHES, CONGREGATIONS AND RELIGIOUS SOCIETIES. SUBSCRIBING MEMBERS ARE OFFERED A PROFESSIONAL STAFF OF RESOURCE CONSULTANTS, AN ANNEX IN ADDITION TO THEIR OWN BUILDING, A COMPREHENSIVE LIST OF TRAINING EVENTS, AND RESOURCE MATERiALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0356951
IRS990/NetAssetsOrFundBalancesEOYAmt0218711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017619
IRS990/OccupancyGrp/ProgramServicesAmt021861
IRS990/OccupancyGrp/TotalAmt039480
IRS990/OfficeExpensesGrp/FundraisingAmt02576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08274
IRS990/OfficeExpensesGrp/ProgramServicesAmt07515
IRS990/OfficeExpensesGrp/TotalAmt018365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322
IRS990/OtherAssetsTotalGrp/EOYAmt0322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02194
IRS990/OtherExpensesGrp/ProgramServicesAmt01724
IRS990/OtherExpensesGrp/TotalAmt03918
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04667
IRS990/OtherRevenueTotalAmt04667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032789
IRS990/OtherSalariesAndWagesGrp/TotalAmt062492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05658
IRS990/PayrollTaxesGrp/ProgramServicesAmt07174
IRS990/PayrollTaxesGrp/TotalAmt014059
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kate Good
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTING PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc3Affiliate Services
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011251
IRS990/PYOtherExpensesAmt081128
IRS990/PYOtherRevenueAmt0-17683
IRS990/PYProgramServiceRevenueAmt037781
IRS990/PYRevenuesLessExpensesAmt0-126087
IRS990/PYSalariesCompEmpBnftPaidAmt0160189
IRS990/PYTotalExpensesAmt0241317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50260
IRS990ScheduleA/PublicSupportPY170Pct00.42380
IRS990ScheduleA/PublicSupportTotal170Amt0280348
IRS990ScheduleA/SubstantialContributorsTotAmt040236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320584
IRS990ScheduleA/TotalSupportAmt0557808
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/BookValueAmt0150896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01249
IRS990ScheduleD/ExpensesNotReportedAmt018143
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0283423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01001
IRS990ScheduleD/OtherExpensesIncludedAmt018143
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18143
IRS990ScheduleD/RevenueNotReportedAmt01001
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18143
IRS990ScheduleD/RevenueSubtotalAmt0162325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal and state income tax as a non-profit organization under Section 501(c)(3) of the Internal Revenue Code and organized under the Pennsylvania Nonprofit Corporation Law. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. The organization is no longer subject to income tax examinations by tax authorities for years before 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses -16,680. Loss on Disposal of Assets -1,463.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 16,680. Loss on Disposal of Assets 1,463.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151496
IRS990ScheduleD/TotalExpensesPerForm990Amt0283423
IRS990ScheduleD/TotalRevenuePerForm990Amt0144182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Speakers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016680
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is presented to the Board prior to filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are excused from participating in discussions regarding topics where they have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies and financial statements are available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Modifications to the cash basis of accounting include recording property and equipment and its related depreciation, accruing for payroll taxes, long-term debt and related accrued interest, and recording investments at fair market value.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022140
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,782
Liabilities
$181,071
Net assets
$218,711
Revenue
$144,182
Expenses
$283,423
Net income
-$139,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.75$0.04$4.29$4.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.77$0.07$4.52$4.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.80$0.10$4.57$4.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.70$0.29$4.02$4.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.54$1.96$0.58$4.42$4.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.60$1.87$0.73$2.91$3.56$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.22$1.84$1.38$2.60$3.41$0.81
2017Detailed filing. Detailed filing data is available for this year.$4.00$1.81$2.19$1.44$2.83$1.39
2016Detailed filing. Detailed filing data is available for this year.$5.26$1.69$3.57$1.15$2.41$1.26
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$1.18$1.81$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.49$0.90$1.22$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.03$5.76$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.13$5.13$2.77
2011Summary only. Only limited summary data is available for this year.$6.02$0.04$5.98$2.47$3.15$0.67