Civic Intelligence

Ahi Development Inc C/O Action-Housing Inc

990 • Fiscal year 2015 • EIN 23-2362611

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A

View Organization Page

611 William Penn Place No 800Pittsburgh, PA 15219

(412) 281-2102

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

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

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

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$4,154,246

Flat from 2015

Net Assets

Flat

$721,795

Flat from 2015

Liabilities

Flat

$3,432,451

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Flat

$3,565,518

Flat from 2015

Expenses

Flat

$3,438,031

Flat from 2015

Net Income

Flat

$127,487

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,681,605Liabilities 2011: $1,307,770Net Assets 2011: $1,373,8352011Assets 2012: $2,952,064Liabilities 2012: $1,821,929Net Assets 2012: $1,130,1352012Assets 2013: $3,204,049Liabilities 2013: $3,020,573Net Assets 2013: $183,4762013Assets 2014: $3,514,954Liabilities 2014: $2,920,646Net Assets 2014: $594,3082014Assets 2015: $4,154,246Liabilities 2015: $3,432,451Net Assets 2015: $721,7952015Assets 2015: $4,154,246Liabilities 2015: $3,432,451Net Assets 2015: $721,7952015Assets 2016: $4,076,253Liabilities 2016: $3,250,765Net Assets 2016: $825,4882016Assets 2017: $4,741,578Liabilities 2017: $3,229,047Net Assets 2017: $1,512,5312017Assets 2018: $4,235,809Liabilities 2018: $2,894,908Net Assets 2018: $1,340,9012018Assets 2020: $7,546,587Liabilities 2020: $2,146,772Net Assets 2020: $5,399,8152020Assets 2022: $10,384,591Liabilities 2022: $3,363,551Net Assets 2022: $7,021,0402022Assets 2023: $10,511,777Liabilities 2023: $3,696,716Net Assets 2023: $6,815,0612023

Highlighted filing

2015

Assets$4,154,246
Liabilities$3,432,451
Net Assets$721,795
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,408,442Expenses 2011: $3,349,772Net Income 2011: $58,6702011Revenue 2012: $3,412,704Expenses 2012: $3,656,404Net Income 2012: -$243,7002012Expenses 2013: $4,572,7932013Revenue 2014: $3,713,076Expenses 2014: $3,302,244Net Income 2014: $410,8322014Revenue 2015: $3,565,518Expenses 2015: $3,438,031Net Income 2015: $127,4872015Revenue 2015: $3,565,518Expenses 2015: $3,438,031Net Income 2015: $127,4872015Revenue 2016: $3,728,293Expenses 2016: $3,624,600Net Income 2016: $103,6932016Revenue 2017: $4,311,362Expenses 2017: $3,624,319Net Income 2017: $687,0432017Revenue 2018: $3,982,864Expenses 2018: $4,154,494Net Income 2018: -$171,6302018Revenue 2020: $4,261,988Expenses 2020: $4,434,202Net Income 2020: -$172,2142020Revenue 2022: $7,893,571Expenses 2022: $4,646,118Net Income 2022: $3,247,4532022Revenue 2023: $2,843,711Expenses 2023: $3,049,688Net Income 2023: -$205,9772023

Highlighted filing

2015

Revenue$3,565,518
Expenses$3,438,031
Net Income$127,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,565,518
Mission and Program Overview

Mission

Pursue additional housing development opportunities in joint ventures with private developers and other nonprofit organizations.

HOUSING DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,122,284$2,761,496▲ $639,212
Cash and Non-Interest-Bearing Accounts$77,520$207,664▲ $130,144
Land, Buildings, and Equipment, Net$133,763$128,429▼ $5,334
Investments Other Securities-$48,217-
Other Notes and Loans Receivable, Net$48,005$47,139▼ $866
Prepaid Expenses and Deferred Charges$17,461$26,790▲ $9,329
Total Assets$3,514,954$4,154,246▲ $639,292
Other Assets Total$1,115,921$934,511▼ $181,410
Liabilities
Other Liabilities$1,920,472$2,561,211▲ $640,739
Mortgage Notes Payable Secured by Investment Property$810,377$619,627▼ $190,750
Deferred Revenue$138,335$138,335→ $0
Accounts Payable and Accrued Expenses$51,462$113,278▲ $61,816
Total Liabilities$2,920,646$3,432,451▲ $511,805
Net Assets / Fund Balance
Temporarily Rstr Net Assets$503,906$528,459▲ $24,553
Unrestricted Net Assets$90,402$193,336▲ $102,934
Total Net Assets Fund Balance$594,308$721,795▲ $127,487
Total Liabilities and Net Assets / Fund Balance$3,514,954$4,154,246▲ $639,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,229$14,448$137,677
Other Land Buildings$0$49,055$49,055
Leasehold Improvements$0$41,566$41,566
Equipment$5,200$10,100$15,300
Other Assets Org$934,511--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rebecca YagoPresident
Js DinardoVice President
Lawrence a SwansonVice President
Patrick FentonVice President
Ron CiottiVice President
Connie BuzaDirector
Eden HarrissDirector
Frank DemesDirector
Kirk T RysDirector
PAUL D'ALESNDRODirector
Shirley CephasDirector
John E CapozziSecretary
Ricardo G SavidoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,499
Program Service Revenue
$2,643,947
Investment Income
$43
Other Revenue
$723,029
All Other Contributions
$69,717
Change in Net Assets
$127,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,565,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,565,518
Total Revenue per Form 990
$3,565,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,735,207
Salaries, Compensation, and Employee Benefits$702,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,603,027$79-$1,603,106
Other Salaries and Wages$439,405--$439,405
All Other Expenses$320,279$1,731-$322,010
Other Employee Benefits$168,667--$168,667
Other Expenses$142,741$300-$142,741
Payroll Taxes$94,752--$94,752
Travel$63,565$4,388-$67,953
Fees for Services Legal$32,567--$32,567
Fees for Services Accounting$11,625$3,300-$14,925
Interest$14,619--$14,619
Depreciation Depletion$7,901--$7,901
Conferences and Meetings$4,434$485-$4,919
Total Functional Expenses$3,427,748$10,283$0$3,438,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,438,031
Total Expenses per Audited Statements$3,438,031
Total Expenses per Form 990$3,438,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliates$2,558,443
Tenant Security Deposit Liability$2,768
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board reviewed before filed.”

Form 990, Part VI, Section B, Line 15

“Other key employees reviewed by board & executive director. Executive director reviewed by board.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ahi Development Inc Co Action-housing Inc
EIN
23-2362611
Phone
4122812102
Address
611 WILLIAM PENN PLACE NO 800, PITTSBURGH, PA 15219

Signing Officer

Name
Lawrence a Swanson
Title
Vice President
Phone
4122812102
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence a Swanson
Formed
1986
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
0

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
Jennifer a Varley CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 1,603,027. Management and general expenses 79. Fundraising expenses 0. Total expenses 1,603,106.”

Form 990, Part XII, Line 2C

“The process has not changed since the previous year.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01115921
IRS990/OtherAssetsTotalGrp/EOYAmt0934511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168667
IRS990/OtherExpensesGrp/Desc0COST OF REAL ESTATE SOL
IRS990/OtherExpensesGrp/Desc1PROJECT OPERATIONS
IRS990/OtherExpensesGrp/Desc2AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc3HOUSING REHAB MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt0208413
IRS990/OtherExpensesGrp/ProgramServicesAmt1160280
IRS990/OtherExpensesGrp/ProgramServicesAmt2155473
IRS990/OtherExpensesGrp/ProgramServicesAmt3142741
IRS990/OtherExpensesGrp/TotalAmt0208413
IRS990/OtherExpensesGrp/TotalAmt1160580
IRS990/OtherExpensesGrp/TotalAmt2155473
IRS990/OtherExpensesGrp/TotalAmt3142741
IRS990/OtherLiabilitiesGrp/BOYAmt01920472
IRS990/OtherLiabilitiesGrp/EOYAmt02561211
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM SALE OF PR
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0673736
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0673736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149293
IRS990/OtherRevenueTotalAmt0723029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439405
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047139
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt094752
IRS990/PayrollTaxesGrp/TotalAmt094752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026790
IRS990/PrincipalOfficerNm0LAWRENCE A SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02629693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02629693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0863482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt02677093
IRS990/PYOtherRevenueAmt0345036
IRS990/PYProgramServiceRevenueAmt02504445
IRS990/PYRevenuesLessExpensesAmt0410832
IRS990/PYSalariesCompEmpBnftPaidAmt0625151
IRS990/PYTotalExpensesAmt03302244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03713076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127487
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03367019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME - 2010 AMOUNT: $ 65,655. 2011 AMOUNT: $ 656,555. 2012 AMOUNT: $ 27,511. 2013 AMOUNT: $ 52,470. 2014 AMOUNT: $ 49,293. SALE OF REAL ESTATE - 2010 AMOUNT: $ 725,100. 2011 AMOUNT: $ 749,800. 2012 AMOUNT: $ 343,500. 2013 AMOUNT: $ 292,566. 2014 AMOUNT: $ 673,736.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0863482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02099468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012554067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0723029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0345036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0371011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01406355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0790755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03636186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36600
IRS990ScheduleA/PublicSupportPY170Pct00.28530
IRS990ScheduleA/PublicSupportTotal170Amt02099468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0863482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02099468
IRS990ScheduleA/TotalSupportAmt05736507
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/BookValueAmt0123229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137677
IRS990ScheduleD/EquipmentGrp/BookValueAmt05200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03438031
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0934511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNITS HELD FOR RESALE (NET)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12558443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03565518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0934511
IRS990ScheduleD/TotalExpensesPerForm990Amt03438031
IRS990ScheduleD/TotalLiabilityAmt02561211
IRS990ScheduleD/TotalRevenuePerForm990Amt03565518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03565518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03438031
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER KEY EMPLOYEES REVIEWED BY BOARD & EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 1,603,027. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,603,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,154,246
Liabilities
$3,432,451
Net assets
$721,795
Revenue
$3,565,518
Expenses
$3,438,031
Net income
$127,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.5$3.70$6.82$2.84$3.05$0.21
2022Summary only. Only limited summary data is available for this year.$10.4$3.36$7.02$7.89$4.65$3.25
2020Summary only. Only limited summary data is available for this year.$7.55$2.15$5.40$4.26$4.43$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.89$1.34$3.98$4.15$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$3.23$1.51$4.31$3.62$0.69
2016Detailed filing. Detailed filing data is available for this year.$4.08$3.25$0.83$3.73$3.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.15$3.43$0.72$3.57$3.44$0.13
2015Summary only. Only limited summary data is available for this year.$4.15$3.43$0.72$3.57$3.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.51$2.92$0.59$3.71$3.30$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.02$0.18$4.57
2012Summary only. Only limited summary data is available for this year.$2.95$1.82$1.13$3.41$3.66$0.24
2011Summary only. Only limited summary data is available for this year.$2.68$1.31$1.37$3.41$3.35$0.06