Civic Intelligence

Ivy Hill Foundation Inc.

990 • Fiscal year 2016 • EIN 23-3003460

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileWWW.IVYHILLEQUESTRIAN.ORG
1811 Mill RoadPerkasie, PA 18944

(215) 822-2515

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$64,425

Up $22,944 (+55%) from 2015

Net Assets

Up

$50,186

Up $10,051 (+25%) from 2015

Liabilities

Up

$14,239

Up $12,893 (+958%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$421,718

Up $95,689 (+29%) from 2015

Expenses

Up

$411,667

Up $53,621 (+15%) from 2015

Net Income

Up

$10,051

Up $42,068 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $32,813Liabilities 2010: $0Net Assets 2010: $32,8132010Assets 2011: $30,392Liabilities 2011: $0Net Assets 2011: $30,3922011Assets 2012: $33,620Liabilities 2012: $0Net Assets 2012: $33,6202012Assets 2013: $40,518Liabilities 2013: $0Net Assets 2013: $40,5182013Assets 2014: $72,152Liabilities 2014: $0Net Assets 2014: $72,1522014Assets 2015: $41,481Liabilities 2015: $1,346Net Assets 2015: $40,1352015Assets 2016: $64,425Liabilities 2016: $14,239Net Assets 2016: $50,1862016Assets 2017: $106,674Liabilities 2017: $7,435Net Assets 2017: $99,2392017Assets 2018: $64,555Liabilities 2018: $8,554Net Assets 2018: $56,0012018Assets 2019: $159,259Liabilities 2019: $1,848Net Assets 2019: $157,4112019Assets 2020: $266,800Liabilities 2020: $8,889Net Assets 2020: $257,9112020Assets 2021: $429,983Liabilities 2021: $3,494Net Assets 2021: $426,4892021Assets 2022: $447,380Liabilities 2022: $7,186Net Assets 2022: $440,1942022Assets 2023: $418,755Liabilities 2023: $8,931Net Assets 2023: $409,8242023Assets 2024: $367,826Liabilities 2024: $10,166Net Assets 2024: $357,6602024

Highlighted filing

2016

Assets$64,425
Liabilities$14,239
Net Assets$50,186
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $208,247Expenses 2010: $221,656Net Income 2010: -$13,4092010Revenue 2011: $222,139Expenses 2011: $224,560Net Income 2011: -$2,4212011Expenses 2012: $238,8412012Revenue 2013: $292,803Expenses 2013: $285,905Net Income 2013: $6,8982013Revenue 2014: $293,288Expenses 2014: $261,654Net Income 2014: $31,6342014Revenue 2015: $326,029Expenses 2015: $358,046Net Income 2015: -$32,0172015Revenue 2016: $421,718Expenses 2016: $411,667Net Income 2016: $10,0512016Revenue 2017: $472,780Expenses 2017: $423,727Net Income 2017: $49,0532017Revenue 2018: $414,458Expenses 2018: $457,696Net Income 2018: -$43,2382018Revenue 2019: $514,700Expenses 2019: $413,290Net Income 2019: $101,4102019Revenue 2020: $416,720Expenses 2020: $316,220Net Income 2020: $100,5002020Revenue 2021: $537,277Expenses 2021: $368,699Net Income 2021: $168,5782021Revenue 2022: $562,924Expenses 2022: $549,219Net Income 2022: $13,7052022Revenue 2023: $548,601Expenses 2023: $578,972Net Income 2023: -$30,3712023Revenue 2024: $536,474Expenses 2024: $588,638Net Income 2024: -$52,1642024

Highlighted filing

2016

Revenue$421,718
Expenses$411,667
Net Income$10,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$437,676
Mission and Program Overview

Mission

Establishing, maintaining, and delivering professional programs designed to enhance the lives of those individuals with physical, social, educational, or psychological challenges.

Ivy hill therapeutic equestrian center is committed to establishing, maintaining and delivering professional programs designed to enhance the lives of those individuals with physical, social, educational or psychological challenges. The program integrates the movement of the horse with specially designed activities tailored to each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,755$37,149▲ $4,394
Cash and Non-Interest-Bearing Accounts$6,726$23,685▲ $16,959
Land, Buildings, and Equipment, Net$2,000$3,591▲ $1,591
Total Assets$41,481$64,425▲ $22,944
Liabilities
Other Liabilities$1,346$14,239▲ $12,893
Total Liabilities$1,346$14,239▲ $12,893
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,400$27,355▼ $9,045
Unrestricted Net Assets$3,735$22,831▲ $19,096
Total Net Assets Fund Balance$40,135$50,186▲ $10,051
Total Liabilities and Net Assets / Fund Balance$41,481$64,425▲ $22,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,591$20,490$24,081
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Allen SteereChairman
Chris T BrockettPresident
Antoinette LeidyDirector
Daren KullmanDirector
Grace Emmell LeisterDirector
John CochraneDirector
Kathryn ClarkDirector
Shannon RossDirector
Vere BryanDirector
Amy HerrmannSecretary
Mark KocsiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,942
Program Service Revenue
$167,598
Investment Income
$-1,694
Other Revenue
$79,872
All Other Contributions
$175,942
Change in Net Assets
$10,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,778
Other Expenses$163,889
Total Fundraising Expense$43,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,853$11,227$22,453$224,533
Insurance$25,515$2,268$567$28,350
Payroll Taxes$19,758$1,162$2,325$23,245
Office Expenses$5,447$10,893$5,447$21,787
Fees for Services Accounting$8,400$12,600-$21,000
Occupancy$6,400$1,600-$8,000
All Other Expenses$5,786$808$1,235$7,829
Other Expenses$5,414$1,101$3,616$5,414
Advertising$985$985$1,970$3,940
Information Technology$716$615$716$2,047
Depreciation Depletion$627--$627
Total Functional Expenses$324,863$43,259$43,545$411,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,186
Fundraising Direct Expenses$14,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction/$38,736$38,736$1,815$36,921
Golf Outing$35,950$35,950$9,745$26,205
Total Events$83,086$83,086$11,560$71,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$9,177
Payroll Tax Liability$5,019
Sales Tax Liability$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The president and finance committee reviews and approves form 990 for filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's treasurer provides documents upon request”

Filing and Contact Details

Filer

Filer Name
Ivy Hill Foundation Inc
EIN
23-3003460
Phone
2158222515
Address
1811 MILL ROAD, PERKASIE, PA 18944

Signing Officer

Name
Chris T Brockett
Title
President
Phone
2158222515
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris T Brockett
Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
38

Preparer

Firm
Hayden Miller Nelson & Yoder Pc
Address
182 W BROAD ST, TELFORD, PA 18969-1917
Preparer
James P Hood
Phone
2157237714
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation utilizes asc 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions, and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The irs and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. The foundation is no longer subject to income tax examinations for years prior to 2013, and is not currently under audit, and has not been contacted by any of these tax jurisdictions.”

Raw XML AppendixShowing 400 of 461 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/TotalAmt25506
IRS990/OtherExpensesGrp/TotalAmt35414
IRS990/OtherLiabilitiesGrp/BOYAmt01346
IRS990/OtherLiabilitiesGrp/EOYAmt014239
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt04834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224533
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01162
IRS990/PayrollTaxesGrp/ProgramServicesAmt019758
IRS990/PayrollTaxesGrp/TotalAmt023245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS T BROCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC EQUINE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07389
IRS990/PYOtherExpensesAmt0156557
IRS990/PYOtherRevenueAmt070625
IRS990/PYProgramServiceRevenueAmt0135841
IRS990/PYRevenuesLessExpensesAmt0-32017
IRS990/PYSalariesCompEmpBnftPaidAmt0201489
IRS990/PYTotalExpensesAmt0358046
IRS990/PYTotalRevenueAmt0326029
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010051
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0959831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0685
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04439
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt01502828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188447
IRS990ScheduleA/Total509Grp/TotalAmt01502828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01507952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION UTILIZES ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED. THE IRS AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013, AND IS NOT CURRENTLY UNDER AUDIT, AND HAS NOT BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt014239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION/
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER PROVIDES DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027355
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041481
IRS990/TotalAssetsEOYAmt064425
IRS990/TotalAssetsGrp/BOYAmt041481
IRS990/TotalAssetsGrp/EOYAmt064425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175942
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043545

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,425
Liabilities
$14,239
Net assets
$50,186
Revenue
$421,718
Expenses
$411,667
Net income
$10,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.10$3.58$5.36$5.89$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.09$4.10$5.49$5.79$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.07$4.40$5.63$5.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.03$4.26$5.37$3.69$1.69
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.09$2.58$4.17$3.16$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$5.15$4.13$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$4.14$4.58$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.07$0.99$4.73$4.24$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$4.22$4.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$3.26$3.58$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.93$2.62$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.93$2.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.39
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.22$2.25$0.02
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.08$2.22$0.13