Civic Intelligence

Southern End Community Association

990 • Fiscal year 2017 • EIN 23-2673995

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileWWW.SECAREC.ORG
PO Box 67 299 Park AveQuarryville, PA 17566

(717) 806-0123

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$530,001

Down $9,132 (-1.7%) from 2016

Net Assets

Down

$468,331

Down $620 (-0.1%) from 2016

Liabilities

Down

$61,670

Down $8,512 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Up

$241,116

Up $37,807 (+19%) from 2016

Expenses

Up

$241,736

Up $5,079 (+2.1%) from 2016

Net Income

Up

-$620

Up $32,728 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $671,394Liabilities 2010: $132,276Net Assets 2010: $539,1182010Assets 2011: $612,893Liabilities 2011: $128,212Net Assets 2011: $484,6822011Assets 2012: $553,694Liabilities 2012: $116,972Net Assets 2012: $436,7222012Assets 2013: $659,850Liabilities 2013: $122,596Net Assets 2013: $537,2542013Assets 2014: $615,764Liabilities 2014: $83,531Net Assets 2014: $532,2332014Assets 2015: $579,474Liabilities 2015: $77,175Net Assets 2015: $502,2992015Assets 2016: $539,133Liabilities 2016: $70,182Net Assets 2016: $468,9512016Assets 2017: $530,001Liabilities 2017: $61,670Net Assets 2017: $468,3312017Assets 2018: $1,024,013Liabilities 2018: $53,699Net Assets 2018: $970,3142018Assets 2019: $1,097,983Liabilities 2019: $77,275Net Assets 2019: $1,020,7082019Assets 2020: $1,493,422Liabilities 2020: $299,218Net Assets 2020: $1,194,2042020Assets 2021: $1,507,766Liabilities 2021: $192,949Net Assets 2021: $1,314,8172021Assets 2022: $1,291,387Liabilities 2022: $96,968Net Assets 2022: $1,194,4192022Assets 2023: $1,169,694Liabilities 2023: $94,267Net Assets 2023: $1,075,4272023Assets 2024: $1,096,967Liabilities 2024: $87,253Net Assets 2024: $1,009,7142024

Highlighted filing

2017

Assets$530,001
Liabilities$61,670
Net Assets$468,331
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $295,173Expenses 2010: $349,769Net Income 2010: -$54,5962010Revenue 2011: $306,950Expenses 2011: $361,398Net Income 2011: -$54,4482011Revenue 2012: $260,203Expenses 2012: $308,163Net Income 2012: -$47,9602012Revenue 2013: $332,602Expenses 2013: $260,352Net Income 2013: $72,2502013Revenue 2014: $233,251Expenses 2014: $238,272Net Income 2014: -$5,0212014Revenue 2015: $224,241Expenses 2015: $254,175Net Income 2015: -$29,9342015Revenue 2016: $203,309Expenses 2016: $236,657Net Income 2016: -$33,3482016Revenue 2017: $241,116Expenses 2017: $241,736Net Income 2017: -$6202017Revenue 2018: $736,538Expenses 2018: $257,203Net Income 2018: $479,3352018Revenue 2019: $292,223Expenses 2019: $269,817Net Income 2019: $22,4062019Revenue 2020: $378,495Expenses 2020: $219,836Net Income 2020: $158,6592020Revenue 2021: $350,471Expenses 2021: $253,716Net Income 2021: $96,7552021Revenue 2022: $320,787Expenses 2022: $340,658Net Income 2022: -$19,8712022Revenue 2023: $268,001Expenses 2023: $372,266Net Income 2023: -$104,2652023Revenue 2024: $289,319Expenses 2024: $369,261Net Income 2024: -$79,9422024

Highlighted filing

2017

Revenue$241,116
Expenses$241,736
Net Income-$620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$257,027
Mission and Program Overview

Mission

Organized for the purpose of offering community services to residents of southern lancaster county.

Organized for the purpose of offering community services to the residents of southern lancaster county. Some services include athletic leagues, summer camps, youth programs, and a community pool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,142$466,443▼ $24,699
Cash and Non-Interest-Bearing Accounts$41,180$49,592▲ $8,412
Investments in Publicly Traded Securities$1,205$9,848▲ $8,643
Pledges and Grants Receivable$2,109$2,107▼ $2
Prepaid Expenses and Deferred Charges$3,497$2,011▼ $1,486
Total Assets$539,133$530,001▼ $9,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,572$60,199▼ $7,373
Accounts Payable and Accrued Expenses$2,610$1,471▼ $1,139
Total Liabilities$70,182$61,670▼ $8,512
Net Assets / Fund Balance
Unrestricted Net Assets$468,951$450,016▼ $18,935
Temporarily Rstr Net Assets-$18,315-
Total Net Assets Fund Balance$468,951$468,331▼ $620
Total Liabilities and Net Assets / Fund Balance$539,133$530,001▼ $9,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,432$680,671-
Land$209,083--
Equipment$2,056$39,466-
Leasehold Improvements$25,872$70,708-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol GibsonPresident
Candy OpinaldoDirector
Howard E Groff JrDirector
Kelly WyattDirector
Kim RiskDirector
Kim WalshDirector
Wendy WaltonDirector
Chad McdowellSecretary
Roger StraussTreasurer
Barb TollingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,077
Program Service Revenue
$117,090
Investment Income
$215
Other Revenue
$38,734
All Other Contributions
$62,883
Change in Net Assets
$-620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,965
Salaries, Compensation, and Employee Benefits$95,771
Total Fundraising Expense$1,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,266$50,358-$81,624
Occupancy$5,066$12,411-$17,477
Fees for Services Other$10,700$5,900-$16,600
Fees for Services Management$14,919--$14,919
Insurance$1,896$12,609-$14,505
Payroll Taxes$4,217$5,414-$9,631
Fees for Services Accounting-$4,743-$4,743
Other Employee Benefits-$4,516-$4,516
Interest-$4,052-$4,052
Other Expenses$3,809$53-$3,862
Office Expenses$857$1,186$273$2,316
All Other Expenses$513$1,731-$2,244
Advertising$284$150$843$1,277
Travel$310--$310
Total Functional Expenses$117,253$123,367$1,116$241,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,346
Fundraising Direct Expenses$13,092
Gaming Gross Income$12,848
Gaming Direct Expenses$2,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,514$7,350$198$7,152
Summerfest$12,589$5,539$896$4,643
Total Events$45,540$23,346$13,092$10,254
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
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“Board members review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors hired executive director and set compensation based on skill level, experience and comparable data for similar organizations. A third-party agency was also used to help advertise for the position and act as a consultant.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be made available via request to the organization's office. The form 990 is publicly available through the irs website and various non-profit watchdog websites, such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Southern End Community Association
EIN
23-2673995
Phone
7178060123
Address
PO BOX 67 299 PARK AVE, QUARRYVILLE, PA 17566
Doing Business As
Seca

Signing Officer

Name
Nicole Luecker
Title
Executive Director
Phone
7178060123
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Luecker
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
30

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Christopher C Ployd CPA
Phone
7172842468
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02011
IRS990/PrincipalOfficerNm0NICOLE LUECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SWIMMING POOL
IRS990/ProgramServiceRevenueGrp/Desc1ADULT AND YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27972
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMPS: TO OFFER PROGRAMS FOR COMMUNITY YOUTH, INCLUDING DAY CAMPS AND VARIOUS SPORTS CAMPS. THE CAMPS ARE OFFERED AS FULL-DAY OR PART-DAY SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07972
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT AND YOUTH PROGRAMS: OFFERING PROGRAMS FOR VARIOUS AGES OF MEMBERS OF THE COMMUNITY, INCLUDING SOFTBALL AND BASKETBALL LEAGUES AND EXERCISE CLASSES FOR ADULTS AND FLAG FOOTBALL, SOCCER AND KARATE FOR CHILDREN, AMONG OTHER ACTIVITIES. THE FACILITY ALSO HAS A SKATE PARK AND RINK THAT CAN BE USED BY THE COMMUNITY FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0136173
IRS990/PYOtherRevenueAmt033068
IRS990/PYProgramServiceRevenueAmt0124053
IRS990/PYRevenuesLessExpensesAmt0-33348
IRS990/PYSalariesCompEmpBnftPaidAmt0100484
IRS990/PYTotalExpensesAmt0236657
IRS990/PYTotalRevenueAmt0203309
IRS990/ReconcilationRevenueExpnssAmt0-620
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018451
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt090288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0918317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93240
IRS990ScheduleA/PublicSupportPY509Pct00.93290
IRS990ScheduleA/PublicSupportTotal509Amt01250434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359015
IRS990ScheduleA/Total509Grp/TotalAmt01340722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01341108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680671
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0910103
IRS990ScheduleD/EquipmentGrp/BookValueAmt02056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039466
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041522
IRS990ScheduleD/LandGrp/BookValueAmt0209083
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0209083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070708
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt096580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013092
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05604
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0736
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01985
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HIRED EXECUTIVE DIRECTOR AND SET COMPENSATION BASED ON SKILL LEVEL, EXPERIENCE AND COMPARABLE DATA FOR SIMILAR ORGANIZATIONS. A THIRD-PARTY AGENCY WAS ALSO USED TO HELP ADVERTISE FOR THE POSITION AND ACT AS A CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS CAN BE MADE AVAILABLE VIA REQUEST TO THE ORGANIZATION'S OFFICE. THE FORM 990 IS PUBLICLY AVAILABLE THROUGH THE IRS WEBSITE AND VARIOUS NON-PROFIT WATCHDOG WEBSITES, SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018315
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539133
IRS990/TotalAssetsEOYAmt0530001

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,001
Liabilities
$61,670
Net assets
$468,331
Revenue
$241,116
Expenses
$241,736
Net income
-$620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.09$1.01$0.29$0.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.27$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.31$0.35$0.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.19$0.38$0.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.29$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.74$0.26$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.20$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.22$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.53$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.33$0.26$0.07
2012Summary only. Only limited summary data is available for this year.$0.55$0.12$0.44$0.26$0.31$0.05
2011Summary only. Only limited summary data is available for this year.$0.61$0.13$0.48$0.31$0.36$0.05
2010Summary only. Only limited summary data is available for this year.$0.67$0.13$0.54$0.30$0.35$0.05