Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Pennsylvania Downtown Center Inc.
990 • Fiscal year 2016 • EIN 23-2531296
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$988,390
Down $63,199 (-6.0%) from 2015
Net Assets
Up$511,586
Up $117,345 (+30%) from 2015
Liabilities
Down$476,804
Down $180,544 (-27%) from 2015
Revenue And Expenses
Revenue
Up$897,553
Up $263 (+0.0%) from 2015
Expenses
Down$780,208
Down $27,783 (-3.4%) from 2015
Net Income
Up$117,345
Up $28,046 (+31%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 5, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $897,553
Mission and Program Overview
Mission
To build and support the capacity of local non-profit organizations, municipalities, and individuals to enhance the well-being and sustainability of pennsylvania's historic boroughs, towns, and cities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $492,806 | $338,861 | ▼ $153,945 |
| Accounts Receivable | $316,882 | $297,918 | ▼ $18,964 |
| Savings and Temporary Cash Investments | $150,958 | $225,702 | ▲ $74,744 |
| Cash and Non-Interest-Bearing Accounts | $78,742 | $112,716 | ▲ $33,974 |
| Prepaid Expenses and Deferred Charges | $8,253 | $11,185 | ▲ $2,932 |
| Land, Buildings, and Equipment, Net | $3,948 | $2,008 | ▼ $1,940 |
| Total Assets | $1,051,589 | $988,390 | ▼ $63,199 |
| Liabilities | |||
| Grants Payable | $541,884 | $403,103 | ▼ $138,781 |
| Accounts Payable and Accrued Expenses | $88,672 | $57,811 | ▼ $30,861 |
| Deferred Revenue | $26,792 | $15,890 | ▼ $10,902 |
| Total Liabilities | $657,348 | $476,804 | ▼ $180,544 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $394,241 | $511,586 | ▲ $117,345 |
| Total Net Assets Fund Balance | $394,241 | $511,586 | ▲ $117,345 |
| Total Liabilities and Net Assets / Fund Balance | $1,051,589 | $988,390 | ▼ $63,199 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,008 | $91,641 | $93,649 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William S Fontana | Executive Di | FT | $78,880 | $4,366 | $83,246 |
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Newman | Board Chairm |
| Naomi Naylor | Vice Chairma |
| Blanda Nace | Board Member |
| Charles R Broad | Board Member |
| Clyde Stoltzfus | Board Member |
| Donn Henderson | Board Member |
| Honorable Patty Kim | Board Member |
| Kim Barnes | Board Member |
| Linda Nitch | Board Member |
| Lisa Keck | Board Member |
| Maureen H Safko | Board Member |
| Pam Coleman | Board Member |
| Stephanie Mcllwee | Board Member |
| Susan Kefover | Board Member |
| Sloan Auchincloss | Board Secret |
| James Rodriguez | Board Treasu |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $618,857
- Program Service Revenue
- $139,452
- Investment Income
- $239
- Other Revenue
- $139,005
- All Other Contributions
- $17,365
- Change in Net Assets
- $117,345
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $897,553
- Total Revenue per Audited Statements
- $897,553
- Total Revenue per Form 990
- $897,553
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $416,661 |
| Salaries, Compensation, and Employee Benefits | $363,547 |
| Total Fundraising Expense | $5,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,414 | $30,797 | $2,327 | $221,538 |
| Conferences and Meetings | $103,265 | $6,598 | $499 | $110,362 |
| Current Officers, Directors, Trustees, and Key Employees | $71,652 | $11,712 | $885 | $84,249 |
| Fees for Services Other | $42,331 | $4,856 | $369 | $47,556 |
| Office Expenses | $30,341 | $4,959 | $375 | $35,675 |
| Other Employee Benefits | $27,356 | $4,471 | $338 | $32,165 |
| Travel | $20,161 | $3,295 | $249 | $23,705 |
| Fees for Services Accounting | $20,138 | $3,292 | $249 | $23,679 |
| Occupancy | $19,955 | $3,262 | $247 | $23,464 |
| Payroll Taxes | $19,480 | $3,184 | $241 | $22,905 |
| Insurance | $4,659 | $762 | $58 | $5,479 |
| Other Expenses | $3,979 | $650 | $48 | $4,677 |
| Pension Plan Contributions | $2,288 | $374 | $28 | $2,690 |
| Depreciation Depletion | $1,650 | $270 | $20 | $1,940 |
| Fees for Services Legal | $1,143 | $187 | $14 | $1,344 |
| Total Functional Expenses | $695,592 | $78,669 | $5,947 | $780,208 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $780,208 |
| Total Expenses per Audited Statements | $780,208 |
| Total Expenses per Form 990 | $780,208 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Accounting services provided by charles bussard, cpa.”
Form 990, Page 6, Part VI, Line 11B
“The process the organization uses to review form 990 is to have it's internal operation committee review the 990 then have the treasurer and executive director present to the board for review and approval.”
Form 990, Page 6, Part VI, Line 12C
“Conflict of interest has not been a significant issue for the organization as it typically does not provide grants, loans, or compensation to board members. The party associated with an actual or potential conflict of interest is obligated to disclose as soon as it is known. All interested parties complete a questionnaire is to be updated annually. An additional disclosure statement is to be filed as an actual or potential conflict arises. In such situations where a conflict may exist, the board of directors shall determine the appropriate organizational response. Unless the president is involved in the conflict, it shall be his responsibility to review the matter and take the appropriate action to protect the organization's interests.”
Form 990, Page 6, Part VI, Line 15A
“The executive director is reviewed annually by the executive committee, which acts as the organizations personnel committee. The executive committee determines adjustments to compensation. The executive director is not involved in the discussions regarding salary adjustments. Any increase in salary for the executive director is in keeping with the cost of living and merit increase goals as set by the executive committee. Available online salary survey tools are used to determine relative salarty comparability for similar non-profit positions.”
Form 990, Page 6, Part VI, Line 15B
“All other staff members are reviewed annually by the executive director who is solely responsible for salary adjustments, subject to the cost of living and merit increase goals set by the executive committee. Cost of living adjustments, if so approved by the executive committee, are implemented on the first day of hte new fiscal year. Merit increases are at the discretion of hte executive director, subject to performance, and are awarded on or around an employee's anniversary date. The aggregate of hte cost of living and merit increase goals has not exceeded 5% annually since 2000.”
Form 990, Page 6, Part VI, Line 18
“The organization's documents are available upon request.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pennsylvania Downtown Center Inc
- EIN
- 23-2531296
- Phone
- 7172334675
- Address
- 1230 NORTH THIRD STREET, HARRISBURG, PA 17102
Signing Officer
- Name
- William S Fontana
- Title
- Executive Director
- Phone
- 7172334675
- Signed
- 2017-03-05
Organization Details
- Principal Officer
- William S Fontana
- Formed
- 1987
- Legal Domicile
- Pa
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 11
Preparer
- Firm
- Smith Elliott Kearns & Company LLC
- Address
- 19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
- Preparer
- Gregory P Hall CPA
- Phone
- 7172439104
Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 316882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 297918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD AND SUPPORT THE CAPACITY OF LOCAL NON-PROFIT ORGANIZATIONS, MUNICIPALITIES, AND INDIVIDUALS TO ENHANCE THE WELL-BEING AND SUSTAINABILITY OF PENNSYLVANIA'S HISTORIC BOROUGHS, TOWNS, AND CITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 17365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM S FONTANA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172334675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1230 NORTH THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84249 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 499 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6598 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 103265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 110362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 618857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 239 |
| IRS990/CYOtherExpensesAmt | 0 | 416661 |
| IRS990/CYOtherRevenueAmt | 0 | 139005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363547 |
| IRS990/CYTotalExpensesAmt | 0 | 780208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5947 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 897553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26792 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15890 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1940 |
| IRS990/Desc | 0 | PENNSYLVANIA DOWNTOWN CENTER, INC. ACCOMPLISHES IT'S MISSION BY TRAINING AND EDUCATING LOCAL COMMUNITY LEADERS AND VOLUNTEERS TO ADVANCE THE SENSE OF PLACE, QUALITY OF LIFE, AND ECONOMIC VITALITY OF THE COMMONWEALTH'S DOWNTOWNS, TRADITIONAL NEIGHBORHOOD BUSINESS DISTRICTS, AND NEARBY RESIDENTIAL AREAS. ADDITIONALLY, THE ORGANIZATION OFFERS ON-SITE TRAINING AND CONSULTATION, TECHNICAL ASSISTANCE CONSULTATIONS, BOARD TRAINING, AND SPONSORS WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 695592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 249 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3292 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20138 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23679 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 14 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1143 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1344 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 369 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47556 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.34 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4366 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAOMI NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SLOAN AUCHINCLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES R BROAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLANDA NACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HONORABLE PATTY KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN KEFOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA KECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE MCLLWEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAUREEN H SAFKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLYDE STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA NITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM S FONTANA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 78880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 601492 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 541884 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 403103 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 897553 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 58 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93649 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD AND SUPPORT THE CAPACITY OF LOCAL NON-PROFIT ORGANIZATIONS, MUNICIPALITIES, AND INDIVIDUALS TO ENHANCE THE WELL-BEING AND SUSTAINABILITY OF PENNSYLVANIA'S HISTORIC BOROUGHS, TOWNS, AND CITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 394241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 511586 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 247 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23464 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 338 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4471 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32165 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN FORGIVENESS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM GRANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4677 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN FORGIVENESS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133944 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133944 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2661 |
| IRS990/OtherRevenueTotalAmt | 0 | 136605 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221538 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 492806 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 338861 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 241 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22905 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 28 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2288 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2690 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11185 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM S FONTANA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 663283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 435699 |
| IRS990/PYOtherRevenueAmt | 0 | 148871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372292 |
| IRS990/PYTotalExpensesAmt | 0 | 807991 |
| IRS990/PYTotalRevenueAmt | 0 | 897290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 276057 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 618857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2640388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13522 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 276057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2640388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 618857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2640388 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2653910 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91641 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93649 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 780208 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 897553 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2008 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 780208 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $988,390
- Liabilities
- $476,804
- Net assets
- $511,586
- Revenue
- $897,553
- Expenses
- $780,208
- Net income
- $117,345