Civic Intelligence

Margaret E Moul Foundation

990 • Fiscal year 2014 • EIN 23-2546808

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileWWW.MARGARETEMOUL.ORG/FOUNDATION
2050 Barley Road17408

(717) 767-6463

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.93x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,742,073

Up $1,805,446 (+23%) from 2013

Net Assets

Up

$8,315,568

Up $1,541,309 (+23%) from 2013

Liabilities

Up

$1,426,505

Up $264,137 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin98th percentile

Revenue

$1,535,898

No earlier filing loaded for comparison.

Expenses

Down

$177,151

Down $6,112 (-3.3%) from 2013

Net Income

$1,358,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,151,539Liabilities 2011: $826,806Net Assets 2011: $6,324,7332011Assets 2012: $6,862,150Liabilities 2012: $894,568Net Assets 2012: $5,967,5822012Assets 2013: $7,936,627Liabilities 2013: $1,162,368Net Assets 2013: $6,774,2592013Assets 2014: $9,742,073Liabilities 2014: $1,426,505Net Assets 2014: $8,315,5682014Assets 2015: $10,084,937Liabilities 2015: $1,519,073Net Assets 2015: $8,565,8642015Assets 2016: $9,965,684Liabilities 2016: $1,606,477Net Assets 2016: $8,359,2072016Assets 2017: $10,754,434Liabilities 2017: $1,441,024Net Assets 2017: $9,313,4102017Assets 2018: $11,121,149Liabilities 2018: $1,130,434Net Assets 2018: $9,990,7152018Assets 2019: $11,255,965Liabilities 2019: $858,913Net Assets 2019: $10,397,0522019Assets 2020: $11,171,562Liabilities 2020: $608,551Net Assets 2020: $10,563,0112020Assets 2021: $13,904,291Liabilities 2021: $321,295Net Assets 2021: $13,582,9962021Assets 2022: $11,891,520Liabilities 2022: $203,915Net Assets 2022: $11,687,6052022Assets 2023: $12,681,257Liabilities 2023: $289,311Net Assets 2023: $12,391,9462023Assets 2024: $14,064,391Liabilities 2024: $466,280Net Assets 2024: $13,598,1112024

Highlighted filing

2014

Assets$9,742,073
Liabilities$1,426,505
Net Assets$8,315,568
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $158,4582011Expenses 2012: $156,7902012Expenses 2013: $183,2632013Revenue 2014: $1,535,898Expenses 2014: $177,151Net Income 2014: $1,358,7472014Revenue 2015: $907,227Expenses 2015: $172,437Net Income 2015: $734,7902015Revenue 2016: $699,705Expenses 2016: $171,979Net Income 2016: $527,7262016Revenue 2017: $262,218Expenses 2017: $213,675Net Income 2017: $48,5432017Revenue 2018: $583,006Expenses 2018: $243,874Net Income 2018: $339,1322018Revenue 2019: $459,016Expenses 2019: $295,832Net Income 2019: $163,1842019Revenue 2020: $543,702Expenses 2020: $234,207Net Income 2020: $309,4952020Revenue 2021: $1,756,948Expenses 2021: $218,596Net Income 2021: $1,538,3522021Revenue 2022: $1,112,911Expenses 2022: $286,220Net Income 2022: $826,6912022Revenue 2023: $420,948Expenses 2023: $631,478Net Income 2023: -$210,5302023Revenue 2024: $549,729Expenses 2024: $658,836Net Income 2024: -$109,1072024

Highlighted filing

2014

Revenue$1,535,898
Expenses$177,151
Net Income$1,358,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,971,623
Mission and Program Overview

Mission

The organization's mission and exempt purpose is to provide, maintain, support and solicit funds, and to provide financial aid and assistance for the operation of a home for persons in york county, pa handicapped as a result of cerebral palsy and other severely physically handicapped persons.

Support tax-exempt activities of the york county cerebral palsy home d/b/a margaret e. Moul home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,847,652$9,636,367▲ $1,788,715
Investments Other Securities$53,486$59,216▲ $5,730
Savings and Temporary Cash Investments$35,489$46,490▲ $11,001
Total Assets$7,936,627$9,742,073▲ $1,805,446
Liabilities
Other Liabilities$1,162,368$1,426,505▲ $264,137
Total Liabilities$1,162,368$1,426,505▲ $264,137
Net Assets / Fund Balance
Unrestricted Net Assets$6,774,259$8,315,568▲ $1,541,309
Total Net Assets Fund Balance$6,774,259$8,315,568▲ $1,541,309
Total Liabilities and Net Assets / Fund Balance$7,936,627$9,742,073▲ $1,805,446

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$53,486-▲ $5,730-$59,216
2012$49,232-▲ $4,254-$53,486
2011$52,141-▼ $2,909-$49,232
2010$44,023-▲ $8,118-$52,141
2009$38,375-▲ $5,648-$44,023
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Donald M WhistlerChairman
Evelyn LongBoard Member
Gary HessBoard Member
Gary J OrndorffBoard Member
Kenneth Wallick JrBoard Member
Tom ShorbBoard Member
Stephen AltlandTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$278,323
Program Service Revenue
$0
Investment Income
$1,260,235
Other Revenue
$-2,660
All Other Contributions
$278,323
Change in Net Assets
$1,358,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,535,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,562
Total Revenue per Audited Statements
$1,718,460
Total Revenue per Form 990
$1,535,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,810
Other Expenses$20,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,810--$156,810
Fees for Services Accounting-$7,450-$7,450
Fees for Service Investment Mgmnt Fees$3,963$1,698-$5,661
Other Expenses-$5,501-$5,501
Office Expenses-$1,729-$1,729
Total Functional Expenses$160,773$16,378$0$177,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,151
Total Expenses per Audited Statements$177,151
Total Expenses per Form 990$177,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2037566-501(c)(3)Provide Financial Assistance to Home$156,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,350
Fundraising Gross Income$5,690
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
Due to Margaret E. Moul Home$1,426,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 board of directors reviews the 990 for accuracy and integrity before filing of the return.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public as it is not required by federal or state law.”

Filing and Contact Details

Filer

EIN
23-2546808
Phone
7177676463

Signing Officer

Name
Stephen Altland
Title
Secretary/treasurer
Phone
7177676463
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Whistler
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Douglas L Berman
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

FORM 990, PART XI, LINE 9:

“Change in net asets of a community foundation 5,730.”

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash method for accounting purposes.”

FORM 990, PART XII, LINE 2C:

“The full board assumes responsibility for the oversight of the audit of financial statements and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to provide the organization with a investment fund that will be used for the organization's well-being as determined by the board. The current spending policy rate is 4.5%.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the foundation had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for years before june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in net assets of community foundation 5,730.”

Raw XML AppendixShowing 400 of 431 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
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053486
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059216
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05648
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0176832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01426505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MARGARET E. MOUL HOME
IRS990ScheduleD/OtherRevenueAmt05730
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0182562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01535898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE THE ORGANIZATION WITH A INVESTMENT FUND THAT WILL BE USED FOR THE ORGANIZATION'S WELL-BEING AS DETERMINED BY THE BOARD. THE CURRENT SPENDING POLICY RATE IS 4.5%.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 5,730.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0177151
IRS990ScheduleD/TotalLiabilityAmt01426505
IRS990ScheduleD/TotalRevenuePerForm990Amt01535898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01718460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177151
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0156810
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FINANCIAL ASSISTANCE TO HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10YORK COUNTY CEREBRAL PALSY HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0232037566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102050 BARLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0YORK
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode017408
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 FOR ACCURACY AND INTEGRITY BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS IT IS NOT REQUIRED BY FEDERAL OR STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN NET ASETS OF A COMMUNITY FOUNDATION 5,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH METHOD FOR ACCOUNTING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FULL BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10YORK COUNTY CEREBRAL PALSY HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232037566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL AND NURSING CARE AND REHABILITATION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102050 BARLEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode017408
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07936627
IRS990/TotalAssetsEOYAmt09742073
IRS990/TotalAssetsGrp/BOYAmt07936627
IRS990/TotalAssetsGrp/EOYAmt09742073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278323
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01162368
IRS990/TotalLiabilitiesEOYAmt01426505
IRS990/TotalLiabilitiesGrp/BOYAmt01162368
IRS990/TotalLiabilitiesGrp/EOYAmt01426505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06774259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08315568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01257575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01535898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07936627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09742073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06774259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08315568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102050 BARLEY ROAD
IRS990/USAddress/City0YORK
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017408
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,742,073
Liabilities
$1,426,505
Net assets
$8,315,568
Revenue
$1,535,898
Expenses
$177,151
Net income
$1,358,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.47$13.6$0.55$0.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.29$12.4$0.42$0.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.20$11.7$1.11$0.29$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.32$13.6$1.76$0.22$1.54
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.61$10.6$0.54$0.23$0.31
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.86$10.4$0.46$0.30$0.16
2018Detailed filing. Detailed filing data is available for this year.$11.1$1.13$9.99$0.58$0.24$0.34
2017Detailed filing. Detailed filing data is available for this year.$10.8$1.44$9.31$0.26$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.97$1.61$8.36$0.70$0.17$0.53
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.52$8.57$0.91$0.17$0.73
2014Detailed filing. Detailed filing data is available for this year.$9.74$1.43$8.32$1.54$0.18$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.16$6.77$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.89$5.97$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.83$6.32$0.16