Civic Intelligence

Northeast Community Center

990 • Fiscal year 2015 • EIN 23-2339841

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.NORTHEASTMINISTRY.COM
PO Box 1463Bethlehem, PA 18016

(610) 691-3355

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,108

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

69%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$303,577

Up $123,435 (+69%) from 2014

Net Assets

Up

$295,282

Up $123,109 (+72%) from 2014

Liabilities

Up

$8,295

Up $326 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Up

$395,246

Up $215,502 (+120%) from 2014

Expenses

Up

$271,421

Up $45,655 (+20%) from 2014

Net Income

Up

$123,825

Up $169,847 (+369%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2011: $201,161Liabilities 2011: $5,090Net Assets 2011: $196,0712011Assets 2012: $158,302Liabilities 2012: $4,0002012Assets 2013: $228,128Liabilities 2013: $10,394Net Assets 2013: $217,7342013Assets 2014: $180,142Liabilities 2014: $7,969Net Assets 2014: $172,1732014Assets 2015: $303,577Liabilities 2015: $8,295Net Assets 2015: $295,2822015Assets 2016: $271,427Liabilities 2016: $14,012Net Assets 2016: $257,4152016Assets 2017: $316,627Liabilities 2017: $15,745Net Assets 2017: $300,8822017Assets 2018: $584,471Liabilities 2018: $15,545Net Assets 2018: $568,9262018Assets 2019: $629,731Liabilities 2019: $16,623Net Assets 2019: $613,1082019Assets 2020: $641,907Liabilities 2020: $16,956Net Assets 2020: $624,9512020Assets 2021: $795,129Liabilities 2021: $11,539Net Assets 2021: $783,5902021Assets 2022: $801,661Liabilities 2022: $23,034Net Assets 2022: $778,6272022Assets 2023: $898,082Liabilities 2023: $16,859Net Assets 2023: $881,2232023Assets 2024: $719,382Liabilities 2024: $18,539Net Assets 2024: $700,8432024

Highlighted filing

2015

Assets$303,577
Liabilities$8,295
Net Assets$295,282
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $225,713Expenses 2011: $187,330Net Income 2011: $38,3832011Revenue 2012: $131,411Expenses 2012: $174,025Net Income 2012: -$42,6142012Revenue 2013: $241,878Expenses 2013: $179,472Net Income 2013: $62,4062013Revenue 2014: $179,744Expenses 2014: $225,766Net Income 2014: -$46,0222014Revenue 2015: $395,246Expenses 2015: $271,421Net Income 2015: $123,8252015Revenue 2016: $270,947Expenses 2016: $309,547Net Income 2016: -$38,6002016Revenue 2017: $344,698Expenses 2017: $302,486Net Income 2017: $42,2122017Revenue 2018: $593,611Expenses 2018: $323,827Net Income 2018: $269,7842018Revenue 2019: $446,235Expenses 2019: $404,936Net Income 2019: $41,2992019Revenue 2020: $327,561Expenses 2020: $316,629Net Income 2020: $10,9322020Revenue 2021: $446,495Expenses 2021: $290,206Net Income 2021: $156,2892021Revenue 2022: $369,826Expenses 2022: $368,934Net Income 2022: $8922022Revenue 2023: $527,670Expenses 2023: $427,499Net Income 2023: $100,1712023Revenue 2024: $296,841Expenses 2024: $478,779Net Income 2024: -$181,9382024

Highlighted filing

2015

Revenue$395,246
Expenses$271,421
Net Income$123,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$402,186
Mission and Program Overview

Mission

Northeast community center provides services to assist the residents of the marvine-pembroke community of northeast bethlehem with basic needs and to empower them in attaining their highest potential.

Northeast ministry provides services to empower individuals and families of the marvine-pembroke community to break the cycle of dependence and reach their highest potential to create a unified community which supports and builds self-reliant and responsible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,547$263,624▲ $140,077
Cash and Non-Interest-Bearing Accounts$32,030$15,204▼ $16,826
Investments in Publicly Traded Securities$12,547$11,554▼ $993
Pledges and Grants Receivable$7,861$7,811▼ $50
Land, Buildings, and Equipment, Net$3,710$5,384▲ $1,674
Accounts Receivable$447--
Total Assets$180,142$303,577▲ $123,435
Liabilities
Other Liabilities$7,969$8,285▲ $316
Accounts Payable and Accrued Expenses-$10-
Total Liabilities$7,969$8,295▲ $326
Net Assets / Fund Balance
Unrestricted Net Assets$163,922$233,774▲ $69,852
Temporarily Rstr Net Assets$8,251$61,508▲ $53,257
Total Net Assets Fund Balance$172,173$295,282▲ $123,109
Total Liabilities and Net Assets / Fund Balance$180,142$303,577▲ $123,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,384$16,829$22,213
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann GibsonExecutive DiFT$49,634$3,474$53,108

Board Members and Trustees

NameTitle
Rod YoungPresident
Anthony BeltramiDirector
Chris StamperDirector
Deborah WagnerDirector
Karen WarnerDirector
Laura BasaraDirector
Susan BennetchDirector
Tammy AdelsbergerSecretary
Jaclyn CorneliusTreasurer
Leslie SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$388,822
Program Service Revenue
$0
Investment Income
$749
Other Revenue
$5,675
All Other Contributions
$220,220
Change in Net Assets
$123,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$46,500Fair Market Value
Total Noncash Contributions$46,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,530
Other Expenses$121,891
Total Fundraising Expense$21,955
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,031$5,701$4,840$74,572
Current Officers, Directors, Trustees, and Key Employees$31,864$10,622$10,622$53,108
Payroll Taxes$9,186$1,530$1,446$12,162
Insurance$8,913$1,118$361$10,392
Office Expenses-$7,274$2,487$9,761
Other Expenses$7,666$905$904$7,666
Fees for Services Accounting-$6,648-$6,648
Other Employee Benefits$4,552$694$540$5,786
All Other Expenses$1,580$2,784-$4,364
Pension Plan Contributions$2,164$399$339$2,902
Fees for Services Other-$1,226-$1,226
Depreciation Depletion$482$594-$1,076
Grants to Domestic Individuals$1,000--$1,000
Travel$450--$450
Advertising--$416$416
Total Functional Expenses$208,337$41,129$21,955$271,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,615
Fundraising Direct Expenses$6,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,390$9,090-$9,090
Total Events$19,390$9,090$5,866$3,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement$5,168
Accrued Compensation$3,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“All board members reviewed form 990 before it was filed with the irs. Form 990 was sent to all board members in electronic format by email to review.”

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

“The executive director and board members monitor for possible conflicts of interest and take necessary action when a conflict of interest is brought to their attention.”

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

“The board members meet at the end of each year to review staff salaries. They review the budget and determine any changes in staff compensation.”

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

“The board members meet at the end of each year to review staff salaries. They review the budget and determine any changes in staff compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all governing documents, policies, and financial st atements available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Ministry
EIN
23-2339841
Phone
6106913355
Address
PO BOX 1463, BETHLEHEM, PA 18016

Signing Officer

Name
Ann Gibson
Title
Executive Director
Phone
6106913355
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Gibson
Formed
1985
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
18
Volunteers
100

Preparer

Firm
Gbb & Co Llp
Address
1275 GLENLIVET DR 305, ALLENTOWN, PA 18106
Preparer
Todd C Newcomer CPA Cfe
Phone
4842230096
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Northeast ministry provides services to empower individuals and families of the marvine-pembroke community to break the cycle of dependence and reach their highest potential to create a unified community which supports and builds self-reliant and responsible individuals.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt110076
IRS990/OtherExpensesGrp/ProgramServicesAmt26065
IRS990/OtherExpensesGrp/ProgramServicesAmt37666
IRS990/OtherExpensesGrp/TotalAmt060308
IRS990/OtherExpensesGrp/TotalAmt111710
IRS990/OtherExpensesGrp/TotalAmt27874
IRS990/OtherExpensesGrp/TotalAmt37666
IRS990/OtherLiabilitiesGrp/BOYAmt07969
IRS990/OtherLiabilitiesGrp/EOYAmt08285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064031
IRS990/OtherSalariesAndWagesGrp/TotalAmt074572
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01530
IRS990/PayrollTaxesGrp/ProgramServicesAmt09186
IRS990/PayrollTaxesGrp/TotalAmt012162
IRS990/PensionPlanContributionsGrp/FundraisingAmt0339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02164
IRS990/PensionPlanContributionsGrp/TotalAmt02902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0123825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01145725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.85350
IRS990ScheduleA/PublicSupportTotal170Amt01265725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265725
IRS990ScheduleA/TotalSupportAmt01268049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05384
IRS990ScheduleD/TotalLiabilityAmt08285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03493
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03493
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHEAST MINISTRY PROVIDES SERVICES TO EMPOWER INDIVIDUALS AND FAMILIES OF THE MARVINE-PEMBROKE COMMUNITY TO BREAK THE CYCLE OF DEPENDENCE AND REACH THEIR HIGHEST POTENTIAL TO CREATE A UNIFIED COMMUNITY WHICH SUPPORTS AND BUILDS SELF-RELIANT AND RESPONSIBLE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEWED FORM 990 BEFORE IT WAS FILED WITH THE IRS. FORM 990 WAS SENT TO ALL BOARD MEMBERS IN ELECTRONIC FORMAT BY EMAIL TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD MEMBERS MONITOR FOR POSSIBLE CONFLICTS OF INTEREST AND TAKE NECESSARY ACTION WHEN A CONFLICT OF INTEREST IS BROUGHT TO THEIR ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS MEET AT THE END OF EACH YEAR TO REVIEW STAFF SALARIES. THEY REVIEW THE BUDGET AND DETERMINE ANY CHANGES IN STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS MEET AT THE END OF EACH YEAR TO REVIEW STAFF SALARIES. THEY REVIEW THE BUDGET AND DETERMINE ANY CHANGES IN STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL ST ATEMENTS AVAILABLE UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08251
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061508
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180142
IRS990/TotalAssetsEOYAmt0303577
IRS990/TotalAssetsGrp/BOYAmt0180142
IRS990/TotalAssetsGrp/EOYAmt0303577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388822
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07969
IRS990/TotalLiabilitiesEOYAmt08295
IRS990/TotalLiabilitiesGrp/BOYAmt07969
IRS990/TotalLiabilitiesGrp/EOYAmt08295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295282
IRS990/TotalOtherCompensationAmt03474
IRS990/TotalProgramServiceExpensesAmt0208337
IRS990/TotalReportableCompFromOrgAmt049634
IRS990/TotalRevenueGrp/ExclusionAmt0749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395246
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303577
IRS990/TravelGrp/ProgramServicesAmt0450
IRS990/TravelGrp/TotalAmt0450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233774
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,577
Liabilities
$8,295
Net assets
$295,282
Revenue
$395,246
Expenses
$271,421
Net income
$123,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.19$7.01$2.97$4.79$1.82
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.17$8.81$5.28$4.27$1.00
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.23$7.79$3.70$3.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.12$7.84$4.46$2.90$1.56
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.17$6.25$3.28$3.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.17$6.13$4.46$4.05$0.41
2018Summary only. Only limited summary data is available for this year.$5.84$0.16$5.69$5.94$3.24$2.70
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.16$3.01$3.45$3.02$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.14$2.57$2.71$3.10$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.08$2.95$3.95$2.71$1.24
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$1.80$2.26$0.46
2013Summary only. Only limited summary data is available for this year.$2.28$0.10$2.18$2.42$1.79$0.62
2012Summary only. Only limited summary data is available for this year.$1.58$0.04$1.31$1.74$0.43
2011Summary only. Only limited summary data is available for this year.$2.01$0.05$1.96$2.26$1.87$0.38