Civic Intelligence

The Next Step Center Inc

990 • Fiscal year 2018 • EIN 23-2898766

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.NEXTSTEPCENTER.ORG
406 Stoystown RoadSomerset, PA 15501

(814) 444-8588

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$400,388

Down $42,384 (-9.6%) from 2017

Net Assets

Down

$394,135

Down $41,978 (-9.6%) from 2017

Liabilities

Down

$6,253

Down $406 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$192,134

Down $28,927 (-13%) from 2017

Expenses

Up

$234,112

Up $46,114 (+25%) from 2017

Net Income

Down

-$41,978

Down $75,041 (-227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $292,837Liabilities 2011: $1,1532011Assets 2012: $325,507Liabilities 2012: $4,398Net Assets 2012: $321,1092012Assets 2013: $351,373Liabilities 2013: $8,206Net Assets 2013: $343,1672013Assets 2014: $394,330Liabilities 2014: $2,337Net Assets 2014: $391,9932014Assets 2015: $408,158Liabilities 2015: $3,110Net Assets 2015: $405,0482015Assets 2016: $407,031Liabilities 2016: $3,981Net Assets 2016: $403,0502016Assets 2017: $442,772Liabilities 2017: $6,659Net Assets 2017: $436,1132017Assets 2018: $400,388Liabilities 2018: $6,253Net Assets 2018: $394,1352018Assets 2019: $461,845Liabilities 2019: $8,739Net Assets 2019: $453,1062019Assets 2020: $609,073Liabilities 2020: $19,636Net Assets 2020: $589,4372020Assets 2021: $1,143,707Liabilities 2021: $33,460Net Assets 2021: $1,110,2472021Assets 2022: $1,401,948Liabilities 2022: $26,224Net Assets 2022: $1,375,7242022Assets 2023: $1,603,937Liabilities 2023: $36,712Net Assets 2023: $1,567,2252023Assets 2024: $1,388,510Liabilities 2024: $24,385Net Assets 2024: $1,364,1252024

Highlighted filing

2018

Assets$400,388
Liabilities$6,253
Net Assets$394,135
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $173,438Expenses 2011: $84,332Net Income 2011: $89,1062011Revenue 2012: $107,448Expenses 2012: $78,023Net Income 2012: $29,4252012Revenue 2013: $97,421Expenses 2013: $75,363Net Income 2013: $22,0582013Revenue 2014: $243,541Expenses 2014: $194,715Net Income 2014: $48,8262014Revenue 2015: $277,698Expenses 2015: $264,643Net Income 2015: $13,0552015Revenue 2016: $311,238Expenses 2016: $313,236Net Income 2016: -$1,9982016Revenue 2017: $221,061Expenses 2017: $187,998Net Income 2017: $33,0632017Revenue 2018: $192,134Expenses 2018: $234,112Net Income 2018: -$41,9782018Revenue 2019: $299,129Expenses 2019: $240,158Net Income 2019: $58,9712019Revenue 2020: $449,281Expenses 2020: $312,950Net Income 2020: $136,3312020Revenue 2021: $995,665Expenses 2021: $474,855Net Income 2021: $520,8102021Revenue 2022: $829,930Expenses 2022: $542,031Net Income 2022: $287,8992022Revenue 2023: $908,588Expenses 2023: $732,960Net Income 2023: $175,6282023Revenue 2024: $302,072Expenses 2024: $516,585Net Income 2024: -$214,5132024

Highlighted filing

2018

Revenue$192,134
Expenses$234,112
Net Income-$41,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$192,355
Mission and Program Overview

Mission

To provide a temporary home for somerset county families and individuals, enabling them to work toward a resolution of issues that might have led to homelessness. We do this by referrals to other county agencies for potential assistance and in-house counseling. Our policy is to offer a helping hand, not a hand-out. Emergency housing for neighbors, friends, and families in crisis due to fire, flood, eviction, job loss or unsafe living conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,028$224,292▼ $2,736
Investments in Publicly Traded Securities$106,805$103,917▼ $2,888
Cash and Non-Interest-Bearing Accounts$105,790$68,073▼ $37,717
Prepaid Expenses and Deferred Charges$3,149$4,106▲ $957
Total Assets$442,772$400,388▼ $42,384
Liabilities
Other Liabilities$3,632$3,853▲ $221
Accounts Payable and Accrued Expenses$3,027$2,400▼ $627
Total Liabilities$6,659$6,253▼ $406
Net Assets / Fund Balance
Unrestricted Net Assets$436,113$394,135▼ $41,978
Total Net Assets Fund Balance$436,113$394,135▼ $41,978
Total Liabilities and Net Assets / Fund Balance$442,772$400,388▼ $42,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,292$161,413$385,705
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve SpochartChairman
Karen FerryVice Chair
Andrea PalgutaDirector
Arnie McfarlandDirector
Brenda ShafferDirector
Cory MerrbachDirector
Jon KimmelDirector
Lisa PhillipsDirector
Nohemi BeitzelDirector
Paul BomboyDirector
Renee GindlespergerDirector
Yvonne AnkenyDirector
Lisa WengerdExecutive Di
Marlene GotjenSecretary
Arthur GotjenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,950
Program Service Revenue
$15,353
Investment Income
$-2,888
Other Revenue
$1,719
All Other Contributions
$177,950
Change in Net Assets
$-41,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$83,590
Total Noncash Contributions1$83,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,134
Total Revenue per Audited Statements
$192,134
Total Revenue per Form 990
$192,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,623
Salaries, Compensation, and Employee Benefits$73,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,489--$73,489
All Other Expenses$22,526$2,901-$25,427
Other Expenses$11,443--$11,443
Fees for Services Accounting-$5,013-$5,013
Travel$501--$501
Total Functional Expenses$226,198$7,914$0$234,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,112
Total Expenses per Audited Statements$234,112
Total Expenses per Form 990$234,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,940
Fundraising Direct Expenses$221
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
Payroll Liabilities$3,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“Reviewed by chairman of board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Next Step Center Inc
EIN
23-2898766
Address
406 STOYSTOWN ROAD, SOMERSET, PA 15501

Signing Officer

Name
Steve Spochart
Title
Chairman
Signed
2019-11-12

Organization Details

Principal Officer
Steve Spochart
Formed
1999
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
27

Preparer

Firm
Beer Ream Co
Address
PO BOX 629, SOMERSET, PA 15501-0629
Preparer
Douglas R Ream CPA
Phone
8144455440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a temporary home for somerset county families and individuals, enabling them to work toward a resolution of issues that might have led to homelessness. We do this by referrals to other county agencies for potential assistance and in-house counseling. Our policy is to offer a helping hand, not a hand-out. Emergency housing for neighbors, friends, and families in crisis due to fire, flood, eviction, job loss or unsafe living conditions.”

Form 990, Part IX, Line 24E

“Insurance 10,557 0 0 repairs 8,339 0 0 office expense 0 2,041 0 supplies 1,663 0 0 miscellaneous 0 860 0 dues and subscriptions 754 0 0 advertising 644 0 0 taxes 408 0 0 rent 61 0 0 security 60 0 0 training 40 0 0 total 22,526 2,901 0”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt083590
IRS990/OtherExpensesGrp/ProgramServicesAmt119058
IRS990/OtherExpensesGrp/ProgramServicesAmt215591
IRS990/OtherExpensesGrp/ProgramServicesAmt311443
IRS990/OtherExpensesGrp/TotalAmt083590
IRS990/OtherExpensesGrp/TotalAmt119058
IRS990/OtherExpensesGrp/TotalAmt215591
IRS990/OtherExpensesGrp/TotalAmt311443
IRS990/OtherLiabilitiesGrp/BOYAmt03632
IRS990/OtherLiabilitiesGrp/EOYAmt03853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073489
IRS990/OtherSalariesAndWagesGrp/TotalAmt073489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04106
IRS990/PrincipalOfficerNm0STEVE SPOCHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STORAGE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06805
IRS990/PYOtherExpensesAmt0119818
IRS990/PYOtherRevenueAmt0326
IRS990/PYProgramServiceRevenueAmt013701
IRS990/PYRevenuesLessExpensesAmt033063
IRS990/PYSalariesCompEmpBnftPaidAmt068180
IRS990/PYTotalExpensesAmt0187998
IRS990/PYTotalRevenueAmt0221061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt01163482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163482
IRS990ScheduleA/TotalSupportAmt01188878
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385705
IRS990ScheduleD/ExpensesSubtotalAmt0234112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0192134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224292
IRS990ScheduleD/TotalExpensesPerForm990Amt0234112
IRS990ScheduleD/TotalLiabilityAmt03853
IRS990ScheduleD/TotalRevenuePerForm990Amt0192134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234112
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt083590
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A TEMPORARY HOME FOR SOMERSET COUNTY FAMILIES AND INDIVIDUALS, ENABLING THEM TO WORK TOWARD A RESOLUTION OF ISSUES THAT MIGHT HAVE LED TO HOMELESSNESS. WE DO THIS BY REFERRALS TO OTHER COUNTY AGENCIES FOR POTENTIAL ASSISTANCE AND IN-HOUSE COUNSELING. OUR POLICY IS TO OFFER A HELPING HAND, NOT A HAND-OUT. EMERGENCY HOUSING FOR NEIGHBORS, FRIENDS, AND FAMILIES IN CRISIS DUE TO FIRE, FLOOD, EVICTION, JOB LOSS OR UNSAFE LIVING CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CHAIRMAN OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 10,557 0 0 REPAIRS 8,339 0 0 OFFICE EXPENSE 0 2,041 0 SUPPLIES 1,663 0 0 MISCELLANEOUS 0 860 0 DUES AND SUBSCRIPTIONS 754 0 0 ADVERTISING 644 0 0 TAXES 408 0 0 RENT 61 0 0 SECURITY 60 0 0 TRAINING 40 0 0 TOTAL 22,526 2,901 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442772
IRS990/TotalAssetsEOYAmt0400388
IRS990/TotalAssetsGrp/BOYAmt0442772
IRS990/TotalAssetsGrp/EOYAmt0400388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177950
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06659
IRS990/TotalLiabilitiesEOYAmt06253
IRS990/TotalLiabilitiesGrp/BOYAmt06659
IRS990/TotalLiabilitiesGrp/EOYAmt06253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394135
IRS990/TotalProgramServiceExpensesAmt0226198
IRS990/TotalProgramServiceRevenueAmt015353
IRS990/TotalRevenueGrp/ExclusionAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192134
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400388
IRS990/TravelGrp/ProgramServicesAmt0501
IRS990/TravelGrp/TotalAmt0501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 N CENTER ST
IRS990/USAddress/CityNm0SOMERSET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$400,388
Liabilities
$6,253
Net assets
$394,135
Revenue
$192,134
Expenses
$234,112
Net income
-$41,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.36$0.30$0.52$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.57$0.91$0.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$0.83$0.54$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.00$0.47$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.45$0.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.30$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.19$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.28$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.11$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.17$0.08$0.09