Civic Intelligence

Gathering Place

990 • Fiscal year 2016 • EIN 23-2595475

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileN/A
2394 New Holland PikeLancaster, PA 17601

(717) 295-4630

Siviq Scores

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

Liabilities / Assets

97th percentile

1.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,680

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$88,249

Down $50,022 (-36%) from 2015

Net Assets

Down

-$86,443

Down $83,550 (-2888%) from 2015

Liabilities

Up

$174,692

Up $33,528 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$80,738

Down $88,564 (-52%) from 2015

Expenses

Down

$164,288

Down $20,248 (-11%) from 2015

Net Income

Down

-$83,550

Down $68,316 (-448%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $199,790Liabilities 2010: $95,052Net Assets 2010: $104,7382010Assets 2011: $186,619Liabilities 2011: $99,725Net Assets 2011: $86,8942011Assets 2012: $177,290Liabilities 2012: $116,951Net Assets 2012: $60,3392012Assets 2013: $236,622Liabilities 2013: $163,848Net Assets 2013: $72,7742013Assets 2014: $198,375Liabilities 2014: $186,034Net Assets 2014: $12,3412014Assets 2015: $138,271Liabilities 2015: $141,164Net Assets 2015: -$2,8932015Assets 2016: $88,249Liabilities 2016: $174,692Net Assets 2016: -$86,4432016Assets 2017: $46,457Liabilities 2017: $221,384Net Assets 2017: -$174,9272017Assets 2018: $36,707Liabilities 2018: $284,015Net Assets 2018: -$247,3082018Assets 2019: $26,732Liabilities 2019: $10,200Net Assets 2019: $16,5322019Assets 2020: $4,283Liabilities 2020: $0Net Assets 2020: $4,2832020

Highlighted filing

2016

Assets$88,249
Liabilities$174,692
Net Assets-$86,443
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $217,594Expenses 2010: $205,789Net Income 2010: $11,8052010Expenses 2011: $186,1942011Revenue 2012: $150,831Expenses 2012: $177,386Net Income 2012: -$26,5552012Revenue 2013: $243,372Expenses 2013: $230,937Net Income 2013: $12,4352013Revenue 2014: $192,474Expenses 2014: $252,907Net Income 2014: -$60,4332014Revenue 2015: $169,302Expenses 2015: $184,536Net Income 2015: -$15,2342015Revenue 2016: $80,738Expenses 2016: $164,288Net Income 2016: -$83,5502016Revenue 2017: $65,405Expenses 2017: $153,889Net Income 2017: -$88,4842017Revenue 2018: $62,750Expenses 2018: $135,131Net Income 2018: -$72,3812018Revenue 2019: $63,575Expenses 2019: $64,654Net Income 2019: -$1,0792019Revenue 2020: $12,561Expenses 2020: $24,810Net Income 2020: -$12,2492020

Highlighted filing

2016

Revenue$80,738
Expenses$164,288
Net Income-$83,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$87,286
Mission and Program Overview

Mission

Support for hiv affected persons and their families. The organization partners with the maisha project in kisumu, kenya to minister to individuals with hiv/aids.

Support for hiv affected persons and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,211$64,766▼ $47,445
Pledges and Grants Receivable$16,800$16,800→ $0
Cash and Non-Interest-Bearing Accounts$2,440$4,958▲ $2,518
Land, Buildings, and Equipment, Net$1,640$1,165▼ $475
Prepaid Expenses and Deferred Charges$4,720$100▼ $4,620
Total Assets$138,271$88,249▼ $50,022
Other Assets Total$460$460→ $0
Liabilities
Accounts Payable and Accrued Expenses$130,417$170,525▲ $40,108
Other Liabilities$10,747$4,167▼ $6,580
Total Liabilities$141,164$174,692▲ $33,528
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,800$16,800→ $0
Unrestricted Net Assets$-19,693$-103,243▼ $83,550
Total Net Assets Fund Balance$-2,893$-86,443▼ $83,550
Total Liabilities and Net Assets / Fund Balance$138,271$88,249▼ $50,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$770$3,889$4,659
Other Land Buildings$395$792$1,187
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie a LewisAdministratorFT$35,680$35,680
Robert L LewisExecutive DirectorFT$31,670$31,670

Board Members and Trustees

NameTitle
Jesse MartinPresident
Bruce MillerVice President
Lynn MillerDirector
Margaret FinkillDirector
Mike AtkinsDirector
Sandra AtkinsDirector
Nancy MartinSecretary
William FinkillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,205
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$-2,588
All Other Contributions
$61,095
Change in Net Assets
$-83,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,449
Other Expenses$32,839
Total Fundraising Expense$11,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,621$8,578$4,827$75,026
Other Salaries and Wages$29,870-$1,572$31,442
Other Employee Benefits$14,473$1,555-$16,028
Payroll Taxes$6,715$1,343$895$8,953
Occupancy$5,504$2,681-$8,185
Office Expenses$4,009$236$472$4,717
Advertising$281-$3,217$3,498
All Other Expenses$2,104$268$103$2,475
Fees for Services Accounting$1,180$1,180-$2,360
Other Expenses$1,136$146$146$1,136
Insurance$562--$562
Depreciation Depletion$356$119-$475
Travel$238$26-$264
Interest-$12-$12
Total Functional Expenses$136,489$16,567$11,232$164,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,548
Fundraising Gross Income$3,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,410$3,300$645$2,655
Total Events$25,410$3,300$6,548$-3,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld and Accrued Payroll Taxes$3,037
Deferred Revenue$1,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert lewis and melanie lewis are husband and wife. Mike atkins and sandra atkins are husband and wife. Bruce miller and lynn miller are husband and wife. William finkill and margaret finkill are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to and reviewed by all board members before filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring new board members to complete disclosure forms and by personal knowledge of the board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Gathering Place
EIN
23-2595475
Phone
7172954630
Address
2394 NEW HOLLAND PIKE, LANCASTER, PA 17601

Signing Officer

Name
William a Finkill
Title
Treasurer
Phone
7172954630
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Lewis
Formed
1990
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Acuity Advisors and Cpas Llp
Address
454 NEW HOLLAND AVENUE SUITE 200, LANCASTER, PA 17602-2289
Preparer
Debra S High CPA
Phone
7172395180
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has no tax positions that must be considered for disclosure. If applicable, the organization will recognize accrued interest related to unrecognized tax benefits in interest expense and penalties in other expenses. The organization had no interest or penalties related to unrecognized tax benefits for the year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 475 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01343
IRS990/PayrollTaxesGrp/ProgramServicesAmt06715
IRS990/PayrollTaxesGrp/TotalAmt08953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0ROBERT L LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GATHERING PLACE PROVIDES ASSISTANCE TO CLIENTS NEEDING TRANSPORTATION, HOUSING AND EMERGENCY FUNDS FOR BASIC NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059355
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH PROVIDING FOOD, THE GATHERING PLACE ALLEVIATES HUNGER AND PROVIDES NUTRITION FOR CLIENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020788
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAISHA PROJECT - COMMUNITY HEALTH PROGRAM IN KENYA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088025
IRS990/PYOtherExpensesAmt064977
IRS990/PYOtherRevenueAmt0-35421
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15234
IRS990/PYSalariesCompEmpBnftPaidAmt0119559
IRS990/PYTotalExpensesAmt0184536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72330
IRS990ScheduleA/PublicSupportPY170Pct00.76340
IRS990ScheduleA/PublicSupportTotal170Amt0696336
IRS990ScheduleA/SubstantialContributorsTotAmt074195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770531
IRS990ScheduleA/TotalSupportAmt0962737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027887
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/EquipmentGrp/BookValueAmt0770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD AND ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO TAX POSITIONS THAT MUST BE CONSIDERED FOR DISCLOSURE. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. THE ORGANIZATION HAD NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01165
IRS990ScheduleD/TotalLiabilityAmt04167
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0943
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01857
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03103
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT LEWIS AND MELANIE LEWIS ARE HUSBAND AND WIFE. MIKE ATKINS AND SANDRA ATKINS ARE HUSBAND AND WIFE. BRUCE MILLER AND LYNN MILLER ARE HUSBAND AND WIFE. WILLIAM FINKILL AND MARGARET FINKILL ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO AND REVIEWED BY ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING NEW BOARD MEMBERS TO COMPLETE DISCLOSURE FORMS AND BY PERSONAL KNOWLEDGE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,249
Liabilities
$174,692
Net assets
-$86,443
Revenue
$80,738
Expenses
$164,288
Net income
-$83,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.64$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$2.84$2.47$0.63$1.35$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.46$2.21$1.75$0.65$1.54$0.88
2016Detailed filing. Detailed filing data is available for this year.$0.88$1.75$0.86$0.81$1.64$0.84
2015Summary only. Only limited summary data is available for this year.$1.38$1.41$0.03$1.69$1.85$0.15
2014Summary only. Only limited summary data is available for this year.$1.98$1.86$0.12$1.92$2.53$0.60
2013Summary only. Only limited summary data is available for this year.$2.37$1.64$0.73$2.43$2.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.17$0.60$1.51$1.77$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.00$0.87$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.95$1.05$2.18$2.06$0.12