Civic Intelligence

Wilson Manor Inc.

990 • Fiscal year 2017 • EIN 23-2999172

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileN/A
10 Kohler RoadKutztown, PA 19530

(610) 894-9510

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,563,358

Down $90,905 (-3.4%) from 2016

Net Assets

Down

$2,527,578

Down $92,530 (-3.5%) from 2016

Liabilities

Up

$35,780

Up $1,625 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Up

$345,744

Up $6,138 (+1.8%) from 2016

Expenses

Up

$438,274

Up $33,219 (+8.2%) from 2016

Net Income

Down

-$92,530

Down $27,081 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,038,438Liabilities 2011: $34,818Net Assets 2011: $3,003,6202011Assets 2012: $2,982,279Liabilities 2012: $36,477Net Assets 2012: $2,945,8022012Assets 2013: $2,911,621Liabilities 2013: $45,624Net Assets 2013: $2,865,9972013Assets 2014: $2,808,636Liabilities 2014: $36,308Net Assets 2014: $2,772,3282014Assets 2015: $2,720,414Liabilities 2015: $34,857Net Assets 2015: $2,685,5572015Assets 2016: $2,654,263Liabilities 2016: $34,155Net Assets 2016: $2,620,1082016Assets 2017: $2,563,358Liabilities 2017: $35,780Net Assets 2017: $2,527,5782017Assets 2018: $2,515,694Liabilities 2018: $38,975Net Assets 2018: $2,476,7192018Assets 2019: $2,439,738Liabilities 2019: $39,177Net Assets 2019: $2,400,5612019Assets 2020: $2,371,289Liabilities 2020: $43,194Net Assets 2020: $2,328,0952020Assets 2021: $2,300,166Liabilities 2021: $43,944Net Assets 2021: $2,256,2222021Assets 2022: $2,218,038Liabilities 2022: $48,933Net Assets 2022: $2,169,1052022Assets 2023: $2,154,524Liabilities 2023: $110,752Net Assets 2023: $2,043,7722023Assets 2024: $2,058,437Liabilities 2024: $120,190Net Assets 2024: $1,938,2472024

Highlighted filing

2017

Assets$2,563,358
Liabilities$35,780
Net Assets$2,527,578
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $362,5222011Expenses 2012: $352,2852012Revenue 2013: $295,164Expenses 2013: $374,969Net Income 2013: -$79,8052013Revenue 2014: $303,893Expenses 2014: $397,562Net Income 2014: -$93,6692014Revenue 2015: $316,094Expenses 2015: $402,865Net Income 2015: -$86,7712015Revenue 2016: $339,606Expenses 2016: $405,055Net Income 2016: -$65,4492016Revenue 2017: $345,744Expenses 2017: $438,274Net Income 2017: -$92,5302017Revenue 2018: $347,428Expenses 2018: $398,287Net Income 2018: -$50,8592018Revenue 2019: $352,026Expenses 2019: $428,184Net Income 2019: -$76,1582019Revenue 2020: $337,908Expenses 2020: $410,374Net Income 2020: -$72,4662020Revenue 2021: $345,345Expenses 2021: $417,218Net Income 2021: -$71,8732021Revenue 2022: $366,364Expenses 2022: $453,481Net Income 2022: -$87,1172022Revenue 2023: $348,333Expenses 2023: $473,666Net Income 2023: -$125,3332023Revenue 2024: $403,813Expenses 2024: $509,338Net Income 2024: -$105,5252024

Highlighted filing

2017

Revenue$345,744
Expenses$438,274
Net Income-$92,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$345,744
Mission and Program Overview

Mission

Providing rental housing and related services to elderly persons of very-low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,464,473$2,382,343▼ $82,130
Savings and Temporary Cash Investments$18,848$23,999▲ $5,151
Prepaid Expenses and Deferred Charges$6,474$5,418▼ $1,056
Accounts Receivable$471$0▼ $471
Cash and Non-Interest-Bearing Accounts$190$250▲ $60
Total Assets$2,654,263$2,563,358▼ $90,905
Other Assets Total$163,807$151,348▼ $12,459
Liabilities
Accounts Payable and Accrued Expenses$18,695$20,164▲ $1,469
Other Liabilities$15,460$15,616▲ $156
Total Liabilities$34,155$35,780▲ $1,625
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,584,500$3,584,500→ $0
Unrestricted Net Assets$-964,392$-1,056,922▼ $92,530
Total Net Assets Fund Balance$2,620,108$2,527,578▼ $92,530
Total Liabilities and Net Assets / Fund Balance$2,654,263$2,563,358▼ $90,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,172,054$1,524,231$3,696,285
Other Land Buildings$33,542$193,942$227,484
Land$162,023-$162,023
Equipment$14,724$84,689$99,413
Other Assets Org$13,239--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patricia MillerDirector/president
Harry SerioDirector/vice President
Cathy DillDirector
Dorothea SchaefferDirector
Richard HaasDirector
Kathy LandisDirector-since 10/2017
Rev Patrick MorrisDirector-until 10/2017
Laura MoyerDirector/secretary
Dale CullinDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,299
Investment Income
$445
Other Revenue
$0
Change in Net Assets
$-92,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$345,744
Total Revenue per Form 990
$345,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,964
Salaries, Compensation, and Employee Benefits$126,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,749--$116,749
Other Salaries and Wages$93,049--$93,049
Fees for Services Management$29,850--$29,850
All Other Expenses$28,430--$28,430
Insurance$17,873--$17,873
Other Employee Benefits$15,942--$15,942
Fees for Services Accounting$12,750--$12,750
Other Expenses$12,727--$12,727
Pension Plan Contributions$10,201--$10,201
Payroll Taxes$7,118--$7,118
Office Expenses$5,998--$5,998
Travel$174--$174
Advertising$97--$97
Total Functional Expenses$438,274$0$0$438,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,274
Total Expenses per Audited Statements$438,274
Total Expenses per Form 990$438,274
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Tenant Security Deposits$15,616
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day management of operations is performed by a management agent, christian concern management and development corporation (ccmd), a nonprofit organization under internal revenue code section 501(c)(3). Ccmd operates under a project owner's/management agent's certification agreement approved by the u.s. Department of housing and urban development.”

Form 990, Part VI, Section A, Line 8B

“Committees make recommendations to the governing body, but do not have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the management agent and the board officer responsible for signing the 990, prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Wilson Manor Inc
EIN
23-2999172
Phone
6108949510
Address
10 KOHLER ROAD, KUTZTOWN, PA 19530

Signing Officer

Name
Patricia Miller
Title
President
Phone
6108949510
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Miller
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Anthony Galani CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee's procedures for oversight of the audit of the financial statements have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation's prior three years of tax filings remain open to audit by the internal revenue service and other taxing authorities. The corporation believes its evaluation of its tax positions is appropriate based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 474 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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0338662
IRS990/PYRevenuesLessExpensesAmt0-65449
IRS990/PYSalariesCompEmpBnftPaidAmt0132440
IRS990/PYTotalExpensesAmt0405055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92530
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01598052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02449
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01598052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294955
IRS990ScheduleA/Total509Grp/TotalAmt01598052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01600501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02172054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01524231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03696285
IRS990ScheduleD/EquipmentGrp/BookValueAmt014724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099413
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0438274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1122493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0345744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S PRIOR THREE YEARS OF TAX FILINGS REMAIN OPEN TO AUDIT BY THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. THE CORPORATION BELIEVES ITS EVALUATION OF ITS TAX POSITIONS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02382343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151348
IRS990ScheduleD/TotalExpensesPerForm990Amt0438274
IRS990ScheduleD/TotalLiabilityAmt015616
IRS990ScheduleD/TotalRevenuePerForm990Amt0345744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY MANAGEMENT OF OPERATIONS IS PERFORMED BY A MANAGEMENT AGENT, CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT CORPORATION (CCMD), A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). CCMD OPERATES UNDER A PROJECT OWNER'S/MANAGEMENT AGENT'S CERTIFICATION AGREEMENT APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES MAKE RECOMMENDATIONS TO THE GOVERNING BODY, BUT DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT AND THE BOARD OFFICER RESPONSIBLE FOR SIGNING THE 990, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE'S PROCEDURES FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAUCONY CROSS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231969912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES RENTAL HOUSING TO ELDERLY, LOW INCOME FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0420 COLLEGE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KUTZTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019530
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03584500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03584500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02654263
IRS990/TotalAssetsEOYAmt02563358
IRS990/TotalAssetsGrp/BOYAmt02654263
IRS990/TotalAssetsGrp/EOYAmt02563358
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,563,358
Liabilities
$35,780
Net assets
$2,527,578
Revenue
$345,744
Expenses
$438,274
Net income
-$92,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.12$1.94$0.40$0.51$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.11$2.04$0.35$0.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$0.37$0.45$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.26$0.35$0.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$0.34$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$0.35$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$0.35$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.53$0.35$0.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.34$0.41$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$0.32$0.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$0.30$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.87$0.30$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.04$2.95$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.03$3.00$0.36