Civic Intelligence

Yardley-Makefield Consolidated Emergency Unit

990 • Fiscal year 2015 • EIN 23-2123461

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

1140 Edgewood RdYardley, PA 19067

(215) 493-4222

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,298

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$784,447

Up $89,678 (+13%) from 2014

Net Assets

Up

$522,802

Up $47,457 (+10.0%) from 2014

Liabilities

Up

$261,645

Up $42,221 (+19%) from 2014

Revenue

Down

$1,271,306

Down $71,556 (-5.3%) from 2014

Expenses

Up

$1,212,356

Up $24,333 (+2.0%) from 2014

Net Income

Down

$58,950

Down $95,889 (-62%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $833,223Liabilities 2011: $201,730Net Assets 2011: $631,4932011Assets 2012: $472,680Liabilities 2012: $212,761Net Assets 2012: $259,9192012Assets 2013: $529,922Liabilities 2013: $209,493Net Assets 2013: $320,4292013Assets 2014: $694,769Liabilities 2014: $219,424Net Assets 2014: $475,3452014Assets 2015: $784,447Liabilities 2015: $261,645Net Assets 2015: $522,8022015Assets 2016: $749,161Liabilities 2016: $292,029Net Assets 2016: $457,1322016Assets 2017: $743,493Liabilities 2017: $261,470Net Assets 2017: $482,0232017Assets 2018: $683,964Liabilities 2018: $251,432Net Assets 2018: $432,5322018Assets 2019: $656,011Liabilities 2019: $197,371Net Assets 2019: $458,6402019Assets 2020: $931,188Liabilities 2020: $186,683Net Assets 2020: $744,5052020Assets 2021: $1,145,219Liabilities 2021: $164,739Net Assets 2021: $980,4802021Assets 2022: $1,135,418Liabilities 2022: $144,528Net Assets 2022: $990,8902022Assets 2023: $1,439,625Liabilities 2023: $114,384Net Assets 2023: $1,325,2412023Assets 2024: $1,606,521Liabilities 2024: $223,154Net Assets 2024: $1,383,3672024

Highlighted filing

2015

Assets$784,447
Liabilities$261,645
Net Assets$522,802

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $999,248Expenses 2011: $986,123Net Income 2011: $13,1252011Expenses 2012: $1,245,4892012Revenue 2013: $1,211,246Expenses 2013: $1,150,736Net Income 2013: $60,5102013Revenue 2014: $1,342,862Expenses 2014: $1,188,023Net Income 2014: $154,8392014Revenue 2015: $1,271,306Expenses 2015: $1,212,356Net Income 2015: $58,9502015Revenue 2016: $1,218,891Expenses 2016: $1,284,563Net Income 2016: -$65,6722016Revenue 2017: $1,376,092Expenses 2017: $1,332,097Net Income 2017: $43,9952017Revenue 2018: $1,286,983Expenses 2018: $1,336,474Net Income 2018: -$49,4912018Revenue 2019: $1,301,736Expenses 2019: $1,429,795Net Income 2019: -$128,0592019Revenue 2020: $1,675,255Expenses 2020: $1,389,390Net Income 2020: $285,8652020Revenue 2021: $1,670,214Expenses 2021: $1,434,239Net Income 2021: $235,9752021Revenue 2022: $1,676,821Expenses 2022: $1,666,411Net Income 2022: $10,4102022Revenue 2023: $2,141,539Expenses 2023: $1,807,188Net Income 2023: $334,3512023Revenue 2024: $2,177,857Expenses 2024: $2,119,731Net Income 2024: $58,1262024

Highlighted filing

2015

Revenue$1,271,306
Expenses$1,212,356
Net Income$58,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,271,306
Mission and Program Overview

Mission

Provide emergency medical services and ambulance transportation services

Provide Emergency and scheduled Ambulance services to the residents of Lower Makefield, Yardley and other surrounding communities. Squad is also involved with education and awareness of health and safety issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$254,920$288,410▲ $33,490
Cash and Non-Interest-Bearing Accounts$280,768$276,184▼ $4,584
Land, Buildings, and Equipment, Net$142,534$167,645▲ $25,111
Prepaid Expenses and Deferred Charges$19,256$22,208▲ $2,952
Total Assets$697,478$784,447▲ $86,969
Other Assets Total-$30,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,944$186,944▲ $45,000
Deferred Revenue$47,820$43,065▼ $4,755
Accounts Payable and Accrued Expenses$32,367$31,636▼ $731
Total Liabilities$222,131$261,645▲ $39,514
Net Assets / Fund Balance
Unrestricted Net Assets$400,347$459,297▲ $58,950
Temporarily Rstr Net Assets$75,000$63,505▼ $11,495
Total Net Assets Fund Balance$475,347$522,802▲ $47,455
Total Liabilities and Net Assets / Fund Balance$697,478$784,447▲ $86,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,645$443,283-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis T WallaceChiefFT$79,298$79,298

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$283,453
Program Service Revenue
$987,853
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,453
Change in Net Assets
$58,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,306
Total Revenue per Audited Statements
$1,271,306
Total Revenue per Form 990
$1,271,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,546
Other Expenses$565,136
Professional Fundraising Fees$19,674
Total Fundraising Expense$19,674
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$409,547$79,298-$488,845
Fees for Services Management-$120,829-$120,829
Insurance$67,379$16,845-$84,224
Other Salaries and Wages-$50,032-$50,032
Other Employee Benefits$36,335$11,474-$47,809
Office Expenses$31,854$14,523-$46,377
Payroll Taxes$31,054$9,806-$40,860
Depreciation Depletion$21,569$5,392-$26,961
Fees for Services Professional Fundraising--$19,674$19,674
Other Expenses$13,772$3,443-$17,215
Interest-$357-$357
Total Functional Expenses$662,472$530,210$19,674$1,212,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,212,356
Total Expenses per Audited Statements$1,212,356
Total Expenses per Form 990$1,212,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form is presented and reviewed by mgmt and the board of directors before submission.

Form 990, Part VI, Section C, Line 19

Governing documents would be addressed upon written request.

Form 990, Part VI, Section B, Line 15

The board of directors conduct performance reviews and compensation is based on market rates and market data for the industry in this region.

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

Each director completes and signs a conflict of interest statement annually.

Filing and Contact Details

Filer

Filer Name
Yardley Makefield Emergency Unit
EIN
23-2123461
Phone
2154934222
Address
1140 EDGEWOOD RD, YARDLEY, PA 19067

Signing Officer

Name
Bruce Pellegrino Treasurer
Title
Treasurer
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Pellegrino
Formed
1959
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Bramble & Associates
Address
13 KUHARS WAY, NEWTOWN, PA 18940
Preparer
Bancroft Burke CPA
Phone
2153783520
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in board reserve fund

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031636
IRS990/AccountsReceivableGrp/BOYAmt0254920
IRS990/AccountsReceivableGrp/EOYAmt0288410
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Emergency and scheduled Ambulance services to the residents of Lower Makefield, Yardley and other surrounding communities. Squad is also involved with education and awareness of health and safety issues.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0137453
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRUCE PELLEGRINO
IRS990/BooksInCareOfDetail/PhoneNum02154934222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 EDGEWOOD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0YARDLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019067
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0280768
IRS990/CashNonInterestBearingGrp/EOYAmt0276184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079298
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0409547
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0488845
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0565136
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0987853
IRS990/CYRevenuesLessExpensesAmt058950
IRS990/CYSalariesCompEmpBnftPaidAmt0627546
IRS990/CYTotalExpensesAmt01212356
IRS990/CYTotalFundraisingExpenseAmt019674
IRS990/CYTotalProfFndrsngExpnsAmt019674
IRS990/CYTotalRevenueAmt01271306
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt047820
IRS990/DeferredRevenueGrp/EOYAmt043065
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05392
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021569
IRS990/DepreciationDepletionGrp/TotalAmt026961
IRS990/Desc0Provide Emergency Medical Services and Ambulance Transportation Services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0120829
IRS990/FeesForServicesManagementGrp/TotalAmt0120829
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt019674
IRS990/FeesForServicesProfFundraising/TotalAmt019674
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0James J McCaffrey III
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Dennis Guest
IRS990/Form990PartVIISectionAGrp/PersonNm2John Turner
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Pellegrino
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Goldstein Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Pladsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Fred Devesa
IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis T Wallace
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt779298
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0146000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01271306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016845
IRS990/InsuranceGrp/ProgramServicesAmt067379
IRS990/InsuranceGrp/TotalAmt084224
IRS990/InterestGrp/ManagementAndGeneralAmt0357
IRS990/InterestGrp/TotalAmt0357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167645
IRS990/LandBldgEquipCostOrOtherBssAmt0610928
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Emergency Medical Services and ambulance Transportation Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186944
IRS990/NetAssetsOrFundBalancesBOYAmt0475347
IRS990/NetAssetsOrFundBalancesEOYAmt0522802
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014523
IRS990/OfficeExpensesGrp/ProgramServicesAmt031854
IRS990/OfficeExpensesGrp/TotalAmt046377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt0-11495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047809
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23443
IRS990/OtherExpensesGrp/ProgramServicesAmt07232
IRS990/OtherExpensesGrp/ProgramServicesAmt143730
IRS990/OtherExpensesGrp/ProgramServicesAmt213772
IRS990/OtherExpensesGrp/TotalAmt0216403
IRS990/OtherExpensesGrp/TotalAmt19040
IRS990/OtherExpensesGrp/TotalAmt243730
IRS990/OtherExpensesGrp/TotalAmt317215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050032
IRS990/OtherSalariesAndWagesGrp/TotalAmt050032
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09806
IRS990/PayrollTaxesGrp/ProgramServicesAmt031054
IRS990/PayrollTaxesGrp/TotalAmt040860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022208
IRS990/PrincipalOfficerNm0BRUCE PELLEGRINO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348182
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0564922
IRS990/PYProgramServiceRevenueAmt0994680
IRS990/PYRevenuesLessExpensesAmt0154839
IRS990/PYSalariesCompEmpBnftPaidAmt0606948
IRS990/PYTotalExpensesAmt01188023
IRS990/PYTotalProfFndrsngExpnsAmt016153
IRS990/PYTotalRevenueAmt01342862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0934503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0960445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0891376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0672028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0687902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04146254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04474
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05773873
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0146000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0151592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0143910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0139612
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0143650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0724764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01271306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01342862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01207042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0953476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0999187
IRS990ScheduleA/Total509Grp/TotalAmt05773873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01271306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01342862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01211246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0953685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0999248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05778347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443283
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0610928
IRS990ScheduleD/ExpensesSubtotalAmt01212356
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01271306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167645
IRS990ScheduleD/TotalExpensesPerForm990Amt01212356
IRS990ScheduleD/TotalRevenuePerForm990Amt01271306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01212356
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAILINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0126273
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0126273
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0IN HOUSE
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0126273
IRS990ScheduleG/TotalNetToOrganizationAmt0126273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PRESENTED AND REVIEWED BY MGMT AND THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS WOULD BE ADDRESSED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCT PERFORMANCE REVIEWS AND COMPENSATION IS BASED ON MARKET RATES AND MARKET DATA FOR THE INDUSTRY IN THIS REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BOARD RESERVE FUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063505
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697478
IRS990/TotalAssetsEOYAmt0784447
IRS990/TotalAssetsGrp/BOYAmt0697478
IRS990/TotalAssetsGrp/EOYAmt0784447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283453
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0530210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662472
IRS990/TotalFunctionalExpensesGrp/TotalAmt01212356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222131
IRS990/TotalLiabilitiesEOYAmt0261645
IRS990/TotalLiabilitiesGrp/BOYAmt0222131
IRS990/TotalLiabilitiesGrp/EOYAmt0261645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522802
IRS990/TotalProgramServiceRevenueAmt0987853
IRS990/TotalReportableCompFromOrgAmt079298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0987853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784447
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.38$2.18$2.12$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$2.14$1.81$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.14$0.99$1.68$1.67$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.16$0.98$1.67$1.43$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.19$0.74$1.68$1.39$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.20$0.46$1.30$1.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.43$1.29$1.34$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.48$1.38$1.33$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.29$0.46$1.22$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$1.27$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.48$1.34$1.19$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$1.21$1.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.21$0.26$1.25
2011Summary only. Only limited summary data is available for this year.$0.83$0.20$0.63$1.00$0.99$0.01