Civic Intelligence

Dayspring Homes Inc

990 • Fiscal year 2018 • EIN 23-2622102

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.DAYSPRINGHOMES.ORG

View Organization Page

PO Box 158Shillington, PA 19607

(610) 376-5648

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,143

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,974,081

Up $515,518 (+35%) from 2017

Net Assets

Up

$1,561,907

Up $513,747 (+49%) from 2017

Liabilities

Up

$412,174

Up $1,771 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$3,084,340

Up $445,694 (+17%) from 2017

Expenses

Down

$2,570,593

Down $4,709 (-0.2%) from 2017

Net Income

Up

$513,747

Up $450,403 (+711%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,792,638Liabilities 2010: $576,386Net Assets 2010: $1,216,2522010Assets 2011: $1,617,651Liabilities 2011: $543,126Net Assets 2011: $1,074,5252011Assets 2012: $1,475,747Liabilities 2012: $419,780Net Assets 2012: $1,055,9672012Assets 2013: $1,532,140Liabilities 2013: $436,713Net Assets 2013: $1,095,4272013Assets 2014: $1,474,960Liabilities 2014: $375,028Net Assets 2014: $1,099,9322014Assets 2015: $1,362,364Liabilities 2015: $379,729Net Assets 2015: $982,6352015Assets 2016: $1,381,775Liabilities 2016: $396,959Net Assets 2016: $984,8162016Assets 2017: $1,458,563Liabilities 2017: $410,403Net Assets 2017: $1,048,1602017Assets 2018: $1,974,081Liabilities 2018: $412,174Net Assets 2018: $1,561,9072018Assets 2019: $2,653,561Liabilities 2019: $390,690Net Assets 2019: $2,262,8712019Assets 2020: $3,805,383Liabilities 2020: $940,497Net Assets 2020: $2,864,8862020Assets 2021: $4,215,272Liabilities 2021: $607,819Net Assets 2021: $3,607,4532021Assets 2022: $4,382,199Liabilities 2022: $474,064Net Assets 2022: $3,908,1352022Assets 2023: $5,746,886Liabilities 2023: $635,813Net Assets 2023: $5,111,0732023Assets 2024: $6,968,453Liabilities 2024: $436,563Net Assets 2024: $6,531,8902024

Highlighted filing

2018

Assets$1,974,081
Liabilities$412,174
Net Assets$1,561,907
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,484,9782010Expenses 2011: $2,584,0762011Expenses 2012: $2,497,8682012Expenses 2013: $2,347,3712013Revenue 2014: $2,424,108Expenses 2014: $2,419,603Net Income 2014: $4,5052014Revenue 2015: $2,347,990Expenses 2015: $2,465,287Net Income 2015: -$117,2972015Revenue 2016: $2,516,280Expenses 2016: $2,514,099Net Income 2016: $2,1812016Revenue 2017: $2,638,646Expenses 2017: $2,575,302Net Income 2017: $63,3442017Revenue 2018: $3,084,340Expenses 2018: $2,570,593Net Income 2018: $513,7472018Revenue 2019: $3,366,109Expenses 2019: $2,665,145Net Income 2019: $700,9642019Revenue 2020: $3,682,403Expenses 2020: $3,080,388Net Income 2020: $602,0152020Revenue 2021: $3,598,065Expenses 2021: $2,855,498Net Income 2021: $742,5672021Revenue 2022: $3,551,893Expenses 2022: $3,251,211Net Income 2022: $300,6822022Revenue 2023: $4,829,309Expenses 2023: $3,626,371Net Income 2023: $1,202,9382023Revenue 2024: $5,362,469Expenses 2024: $4,110,394Net Income 2024: $1,252,0752024

Highlighted filing

2018

Revenue$3,084,340
Expenses$2,570,593
Net Income$513,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$3,104,584
Mission and Program Overview

Mission

Provide residential, life sharing, day program, habilitation, companion and respite services to people with intellectual disabilities within a christian environment.

Provides a continuum of care to meet needs of people with intellectual & developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,764$872,791▼ $28,973
Pledges and Grants Receivable$272,060$552,096▲ $280,036
Cash and Non-Interest-Bearing Accounts$63,738$298,569▲ $234,831
Savings and Temporary Cash Investments$160,807$170,045▲ $9,238
Prepaid Expenses and Deferred Charges$2,461$13,366▲ $10,905
Accounts Receivable$287$7,921▲ $7,634
Total Assets$1,458,563$1,974,081▲ $515,518
Other Assets Total$57,446$59,293▲ $1,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,902$200,285▼ $11,617
Accounts Payable and Accrued Expenses$146,696$152,596▲ $5,900
Escrow Account Liability$51,805$59,293▲ $7,488
Total Liabilities$410,403$412,174▲ $1,771
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,239$1,561,907▲ $543,668
Temporarily Rstr Net Assets$29,921$0▼ $29,921
Total Net Assets Fund Balance$1,048,160$1,561,907▲ $513,747
Total Liabilities and Net Assets / Fund Balance$1,458,563$1,974,081▲ $515,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,183$603,939$1,369,122
Equipment$107,608$277,348$384,956
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey GrubeChief Executive OfficerFT$89,866$5,277$95,143

Board Members and Trustees

NameTitle
Kevin DeacostaChairperson
Karen CookVice Chairperson
David GallenBoard Member
Father Donald CieniewiczBoard Member
Meggan KerberBoard Member
Dr Lauren SimkoSecretary
Kevin DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,933,049
Program Service Revenue
$151,682
Investment Income
$-8,032
Other Revenue
$7,641
All Other Contributions
$58,391
Change in Net Assets
$513,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,084,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,084,340
Total Revenue per Form 990
$3,084,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,048,750
Other Expenses$521,843
Total Fundraising Expense$7,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,631$320,763-$1,518,394
Other Employee Benefits$183,125$101,944-$285,069
Fees for Services Other$144,244$23,152-$167,396
Payroll Taxes$94,698$55,446-$150,144
Current Officers, Directors, Trustees, and Key Employees-$95,143-$95,143
Depreciation Depletion$74,943--$74,943
Occupancy$56,343$75-$56,418
Office Expenses$16,836$17,368-$34,204
Other Expenses$11,489$9,258$7,717$28,464
Insurance$17,944$8,486-$26,430
Travel$21,801$495-$22,296
Fees for Services Accounting$10,368$1,664-$12,032
Interest$9,771--$9,771
Total Functional Expenses$1,924,775$638,101$7,717$2,570,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,570,593
Total Expenses per Audited Statements$2,570,593
Total Expenses per Form 990$2,570,593
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,340
Fundraising Direct Expenses$11,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Stake in the Future$31,840$18,340$1,732$16,608
Total Events$31,840$18,340$11,927$6,413
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
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 B, Line 11B

“The form 990 is reviewed and approved by the ceo and the board treasurer. A final copy is distributed to the full governing body.”

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

“The organization requires board members and key employees to disclose, annually, potential conflicts of interest. A log of this information is maintained to ensure compliance from all individuals.”

Form 990, Part VI, Section B, Line 15A

“A review of the ceo's salary is conducted annually in conjunction with performance evaluations and at the setting of annual goals.”

Form 990, Part VI, Section C, Line 18

“All required documents are made available at the organization's main office upon request.”

Form 990, Part VI, Section C, Line 19

“All required documents are made available at the organization's main office upon request.”

Filing and Contact Details

Filer

Filer Name
Dayspring Homes Inc
EIN
23-2622102
Phone
6103765648
Address
PO BOX 158, SHILLINGTON, PA 19607

Signing Officer

Name
Stacy Grube
Title
Chief Executive Officer
Phone
6103765648
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Grube
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
84
Volunteers
15

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Dayspring homes maintains 3 bank accounts on behalf of its residents. A non-interest bearing checking account for non rep payee clients, a non-interest bearing checking account and an interest bearing savings account for rep payee clients. The asset is shown on form 990, part x line 15 with an offsetting liability on line 21.”

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions, if any, as required.”

Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/TotalAmt047954
IRS990/OtherExpensesGrp/TotalAmt141935
IRS990/OtherExpensesGrp/TotalAmt228464
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01228
IRS990/OtherRevenueTotalAmt01228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01197631
IRS990/OtherSalariesAndWagesGrp/TotalAmt01518394
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055446
IRS990/PayrollTaxesGrp/ProgramServicesAmt094698
IRS990/PayrollTaxesGrp/TotalAmt0150144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0552096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013366
IRS990/PrincipalOfficerNm0STACY GRUBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014433
IRS990/PYOtherExpensesAmt0504064
IRS990/PYOtherRevenueAmt02490
IRS990/PYProgramServiceRevenueAmt02537709
IRS990/PYRevenuesLessExpensesAmt063344
IRS990/PYSalariesCompEmpBnftPaidAmt02071238
IRS990/PYTotalExpensesAmt02575302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02638646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0513747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02933049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03086139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09733056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.64200
IRS990ScheduleA/PublicSupportTotal170Amt03086139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02933049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03086139
IRS990ScheduleA/TotalSupportAmt03128494
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0765183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369122
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02570593
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03084340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DAYSPRING HOMES MAINTAINS 3 BANK ACCOUNTS ON BEHALF OF ITS RESIDENTS. A NON-INTEREST BEARING CHECKING ACCOUNT FOR NON REP PAYEE CLIENTS, A NON-INTEREST BEARING CHECKING ACCOUNT AND AN INTEREST BEARING SAVINGS ACCOUNT FOR REP PAYEE CLIENTS. THE ASSET IS SHOWN ON FORM 990, PART X LINE 15 WITH AN OFFSETTING LIABILITY ON LINE 21.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872791
IRS990ScheduleD/TotalExpensesPerForm990Amt02570593
IRS990ScheduleD/TotalRevenuePerForm990Amt03084340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03084340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02570593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011927
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0445
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A STAKE IN THE FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01732
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND THE BOARD TREASURER. A FINAL COPY IS DISTRIBUTED TO THE FULL GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO DISCLOSE, ANNUALLY, POTENTIAL CONFLICTS OF INTEREST. A LOG OF THIS INFORMATION IS MAINTAINED TO ENSURE COMPLIANCE FROM ALL INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF THE CEO'S SALARY IS CONDUCTED ANNUALLY IN CONJUNCTION WITH PERFORMANCE EVALUATIONS AND AT THE SETTING OF ANNUAL GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029921
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01458563
IRS990/TotalAssetsEOYAmt01974081
IRS990/TotalAssetsGrp/BOYAmt01458563
IRS990/TotalAssetsGrp/EOYAmt01974081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02933049
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0638101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01924775
IRS990/TotalFunctionalExpensesGrp/TotalAmt02570593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0410403
IRS990/TotalLiabilitiesEOYAmt0412174
IRS990/TotalLiabilitiesGrp/BOYAmt0410403
IRS990/TotalLiabilitiesGrp/EOYAmt0412174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01561907
IRS990/TotalOtherCompensationAmt05277
IRS990/TotalProgramServiceExpensesAmt01924775
IRS990/TotalProgramServiceRevenueAmt0151682
IRS990/TotalReportableCompFromOrgAmt089866
IRS990/TotalRevenueGrp/ExclusionAmt0-1619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03084340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,081
Liabilities
$412,174
Net assets
$1,561,907
Revenue
$3,084,340
Expenses
$2,570,593
Net income
$513,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.44$6.53$5.36$4.11$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.64$5.11$4.83$3.63$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.47$3.91$3.55$3.25$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.61$3.61$3.60$2.86$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.94$2.86$3.68$3.08$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.39$2.26$3.37$2.67$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.41$1.56$3.08$2.57$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.41$1.05$2.64$2.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.40$0.98$2.52$2.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$2.35$2.47$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.38$1.10$2.42$2.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.44$1.10$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.42$1.06$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.54$1.07$2.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.58$1.22$2.48