Civic Intelligence

Last Chance Ranch Inc

990 • Fiscal year 2015 • EIN 23-3054817

Sep 01, 2014 to Aug 31, 2015 • Filed on May 09, 2016

Organization ProfileLASTCHANCERANCH.ORG
9 Beck RoadQuakertown, PA 18951-4725

(215) 538-2510

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,096,245

Up $529,429 (+93%) from 2014

Net Assets

Up

$637,922

Up $90,477 (+17%) from 2014

Liabilities

Up

$458,323

Up $438,952 (+2266%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Up

$649,982

Up $56,481 (+9.5%) from 2014

Expenses

Down

$563,015

Down $13,744 (-2.4%) from 2014

Net Income

Up

$86,967

Up $70,225 (+419%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $597,416Liabilities 2011: $14,400Net Assets 2011: $583,0162011Assets 2012: $582,315Liabilities 2012: $21,600Net Assets 2012: $560,7152012Assets 2013: $550,235Liabilities 2013: $19,360Net Assets 2013: $530,8752013Assets 2014: $566,816Liabilities 2014: $19,371Net Assets 2014: $547,4452014Assets 2015: $1,096,245Liabilities 2015: $458,323Net Assets 2015: $637,9222015Assets 2016: $1,384,065Liabilities 2016: $601,477Net Assets 2016: $782,5882016Assets 2017: $1,607,627Liabilities 2017: $775,975Net Assets 2017: $831,6522017Assets 2018: $1,498,248Liabilities 2018: $661,862Net Assets 2018: $836,3862018Assets 2019: $2,580,568Liabilities 2019: $611,583Net Assets 2019: $1,968,9852019Assets 2020: $2,799,757Liabilities 2020: $621,740Net Assets 2020: $2,178,0172020Assets 2021: $2,703,459Liabilities 2021: $527,431Net Assets 2021: $2,176,0282021Assets 2022: $2,829,378Liabilities 2022: $490,787Net Assets 2022: $2,338,5912022Assets 2023: $2,330,666Liabilities 2023: $4,149Net Assets 2023: $2,326,5172023Assets 2024: $2,593,235Liabilities 2024: $2,863Net Assets 2024: $2,590,3722024

Highlighted filing

2015

Assets$1,096,245
Liabilities$458,323
Net Assets$637,922
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $619,872Expenses 2011: $514,767Net Income 2011: $105,1052011Revenue 2012: $620,271Expenses 2012: $642,572Net Income 2012: -$22,3012012Expenses 2013: $633,2132013Revenue 2014: $593,501Expenses 2014: $576,759Net Income 2014: $16,7422014Revenue 2015: $649,982Expenses 2015: $563,015Net Income 2015: $86,9672015Revenue 2016: $882,013Expenses 2016: $739,327Net Income 2016: $142,6862016Revenue 2017: $839,120Expenses 2017: $791,297Net Income 2017: $47,8232017Revenue 2018: $809,830Expenses 2018: $805,592Net Income 2018: $4,2382018Revenue 2019: $2,060,863Expenses 2019: $928,264Net Income 2019: $1,132,5992019Revenue 2020: $1,172,386Expenses 2020: $963,354Net Income 2020: $209,0322020Revenue 2021: $1,108,949Expenses 2021: $1,110,938Net Income 2021: -$1,9892021Revenue 2022: $1,234,959Expenses 2022: $1,072,396Net Income 2022: $162,5632022Revenue 2023: $1,128,391Expenses 2023: $1,140,686Net Income 2023: -$12,2952023Revenue 2024: $1,469,339Expenses 2024: $1,205,484Net Income 2024: $263,8552024

Highlighted filing

2015

Revenue$649,982
Expenses$563,015
Net Income$86,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$674,906
Mission and Program Overview

Mission

The organization serves as a temporary rescue for equines and other animals that are rescued from mistreatment. We provide care and evenutal adoption.

The organization serves as a sanctuary for equines and other animals that are rescued from mistreatment. They provide care and eventual adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,116$977,419▲ $481,303
Cash and Non-Interest-Bearing Accounts$51,206$77,879▲ $26,673
Loans From Officers Directors$19,100$17,531▼ $1,569
Investments in Publicly Traded Securities$12,532$16,042▲ $3,510
Inventories for Sale or Use$2,400$7,000▲ $4,600
Total Assets$566,816$1,096,245▲ $529,429
Other Assets Total$4,562$17,905▲ $13,343
Liabilities
Mortgage Notes Payable Secured by Investment Property-$440,000-
Other Liabilities$271$792▲ $521
Total Liabilities$19,371$458,323▲ $438,952
Net Assets / Fund Balance
Unrestricted Net Assets$547,445$637,922▲ $90,477
Total Net Assets Fund Balance$547,445$637,922▲ $90,477
Total Liabilities and Net Assets / Fund Balance$566,816$1,096,245▲ $529,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,571$220,682$635,253
Other Land Buildings$523,235-$523,235
Equipment$39,613$47,554$87,167
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MaroneySecretary/program ManagerFT$31,410$31,410
Loren MccutcheonPresident/CEOFT$19,500$19,500

Board Members and Trustees

NameTitle
Annmarie Petitto-thomasBoard Member
Jackie BurkeBoard Member
Larry CeramiBoard Member
Shanley BenetzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$356,390
Program Service Revenue
$249,135
Investment Income
$0
Other Revenue
$44,457
All Other Contributions
$356,390
Change in Net Assets
$86,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,434
Total Revenue per Audited Statements
$678,416
Total Revenue per Form 990
$649,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,203
Salaries, Compensation, and Employee Benefits$191,812
Total Fundraising Expense$9,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,271$18,218$8,589$169,078
Occupancy$66,811$5,003-$71,814
Depreciation Depletion$43,658--$43,658
Office Expenses-$31,400-$31,400
Payroll Taxes$12,024$3,841$835$16,700
Insurance$12,340$856-$13,196
Other Expenses$10,970--$10,970
All Other Expenses$8,746--$8,746
Advertising$7,518--$7,518
Travel$6,613--$6,613
Other Employee Benefits$4,344$1,388$302$6,034
Fees for Services Accounting-$3,334-$3,334
Interest$2,292--$2,292
Conferences and Meetings$2,069--$2,069
Fees for Services Other-$1,983-$1,983
Total Functional Expenses$487,266$66,023$9,726$563,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,939
Expenses per Audited Statements$563,015
Total Expenses per Form 990$563,015
Expenses Not Reported on Form 990$24,924
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,547
Fundraising Direct Expenses$21,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,358$28,358$15,315$13,043
Total Events$53,547$53,547$21,480$32,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,100$17,531▼ $1,569
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“Form 990 is reviewed by the organization prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Last Chance Ranch Inc
EIN
23-3054817
Phone
2155382510
Address
9 BECK ROAD, QUAKERTOWN, PA 18951-4725

Signing Officer

Name
Loren Mccutcheon
Title
President/CEO
Phone
2155382510
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Mccutcheon
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
1
Employees
22
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 21,480. Cogs - inventory sold 3,444.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 21,480. Cogs - inventory sold 3,444.”

Raw XML AppendixShowing 400 of 468 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0405476
IRS990/PYOtherRevenueAmt056084
IRS990/PYProgramServiceRevenueAmt0255867
IRS990/PYRevenuesLessExpensesAmt016742
IRS990/PYSalariesCompEmpBnftPaidAmt0171283
IRS990/PYTotalExpensesAmt0576759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086967
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01490056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01567944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028621
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03551
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt012355
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt010624
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01938
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02297
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01407
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt028621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt03058000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0659072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0572851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0616700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602113
IRS990ScheduleA/Total509Grp/TotalAmt03058000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0671462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0619082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03090172
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0635253
IRS990ScheduleD/EquipmentGrp/BookValueAmt039613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087167
IRS990ScheduleD/ExpensesNotReportedAmt024924
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563015
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03510
IRS990ScheduleD/OtherExpensesIncludedAmt024924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0523235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0523235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt024924
IRS990ScheduleD/RevenueNotReportedAmt028434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0649982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSE 21,480. COGS - INVENTORY SOLD 3,444.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 21,480. COGS - INVENTORY SOLD 3,444.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977419
IRS990ScheduleD/TotalExpensesPerForm990Amt0563015
IRS990ScheduleD/TotalLiabilityAmt0792
IRS990ScheduleD/TotalRevenuePerForm990Amt0649982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017531
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOREN MCCUTCHEON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt017531
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566816
IRS990/TotalAssetsEOYAmt01096245
IRS990/TotalAssetsGrp/BOYAmt0566816
IRS990/TotalAssetsGrp/EOYAmt01096245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0356390

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,245
Liabilities
$458,323
Net assets
$637,922
Revenue
$649,982
Expenses
$563,015
Net income
$86,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.47$1.21$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.13$1.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.49$2.34$1.23$1.07$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.53$2.18$1.11$1.11$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.62$2.18$1.17$0.96$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.61$1.97$2.06$0.93$1.13
2018Summary only. Only limited summary data is available for this year.$1.50$0.66$0.84$0.81$0.81$0.00
2017Summary only. Only limited summary data is available for this year.$1.61$0.78$0.83$0.84$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.60$0.78$0.88$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.64$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.59$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.63
2012Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.62$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.62$0.51$0.11