Civic Intelligence

Suncom Industries Inc.

990 • Fiscal year 2015 • EIN 23-6420578

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.SUNCOM.ORG

View Organization Page

128 Water StreetNorthumberland, PA 17857

(570) 473-8352

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,033,592

Down $23,740 (-0.8%) from 2014

Net Assets

Up

$1,727,519

Up $87,706 (+5.3%) from 2014

Liabilities

Down

$1,306,073

Down $111,446 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$8,224,447

Up $308,720 (+3.9%) from 2014

Expenses

Up

$8,141,147

Up $481,261 (+6.3%) from 2014

Net Income

Down

$83,300

Down $172,541 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,305,389Liabilities 2011: $1,413,269Net Assets 2011: $892,1202011Assets 2012: $2,351,485Liabilities 2012: $1,382,728Net Assets 2012: $968,7572012Assets 2013: $2,537,687Liabilities 2013: $1,168,319Net Assets 2013: $1,369,3682013Assets 2014: $3,057,332Liabilities 2014: $1,417,519Net Assets 2014: $1,639,8132014Assets 2015: $3,033,592Liabilities 2015: $1,306,073Net Assets 2015: $1,727,5192015Assets 2016: $2,887,897Liabilities 2016: $1,178,658Net Assets 2016: $1,709,2392016Assets 2017: $2,784,795Liabilities 2017: $1,136,552Net Assets 2017: $1,648,2432017Assets 2018: $3,531,788Liabilities 2018: $882,600Net Assets 2018: $2,649,1882018Assets 2019: $3,179,041Liabilities 2019: $768,887Net Assets 2019: $2,410,1542019Assets 2020: $4,249,641Liabilities 2020: $2,354,676Net Assets 2020: $1,894,9652020Assets 2021: $4,833,285Liabilities 2021: $2,144,176Net Assets 2021: $2,689,1092021Assets 2022: $5,723,702Liabilities 2022: $635,468Net Assets 2022: $5,088,2342022Assets 2023: $5,491,607Liabilities 2023: $616,721Net Assets 2023: $4,874,8862023Assets 2024: $6,049,556Liabilities 2024: $984,520Net Assets 2024: $5,065,0362024

Highlighted filing

2015

Assets$3,033,592
Liabilities$1,306,073
Net Assets$1,727,519
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,391,2362011Expenses 2012: $6,452,4832012Expenses 2013: $7,231,9802013Revenue 2014: $7,915,727Expenses 2014: $7,659,886Net Income 2014: $255,8412014Revenue 2015: $8,224,447Expenses 2015: $8,141,147Net Income 2015: $83,3002015Revenue 2016: $8,881,890Expenses 2016: $8,885,678Net Income 2016: -$3,7882016Revenue 2017: $8,409,201Expenses 2017: $8,485,835Net Income 2017: -$76,6342017Revenue 2018: $9,985,926Expenses 2018: $8,999,785Net Income 2018: $986,1412018Revenue 2019: $9,520,998Expenses 2019: $9,771,157Net Income 2019: -$250,1592019Revenue 2020: $8,689,066Expenses 2020: $9,212,523Net Income 2020: -$523,4572020Revenue 2021: $6,984,806Expenses 2021: $6,242,816Net Income 2021: $741,9902021Revenue 2022: $8,055,625Expenses 2022: $5,628,786Net Income 2022: $2,426,8392022Revenue 2023: $5,507,220Expenses 2023: $5,741,246Net Income 2023: -$234,0262023Revenue 2024: $5,639,759Expenses 2024: $5,485,827Net Income 2024: $153,9322024

Highlighted filing

2015

Revenue$8,224,447
Expenses$8,141,147
Net Income$83,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$8,890,767
Mission and Program Overview

Mission

Our mission is to promote socialization and provide vocational assessment, training and employment opportunities to enable persons with disabilities to fulfill their greatest potential within the community.

SHELTERED WORKSHOP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,541,115$1,487,758▼ $53,357
Pledges and Grants Receivable$1,038,277$1,090,805▲ $52,528
Prepaid Expenses and Deferred Charges$187,164$176,754▼ $10,410
Accounts Receivable$147,386$123,513▼ $23,873
Investments in Publicly Traded Securities$107,502$114,180▲ $6,678
Savings and Temporary Cash Investments$21,038$21,714▲ $676
Inventories for Sale or Use$7,718$17,219▲ $9,501
Cash and Non-Interest-Bearing Accounts$1,649$1,649→ $0
Total Assets$3,057,332$3,033,592▼ $23,740
Other Assets Total$5,483--
Liabilities
Mortgage Notes Payable Secured by Investment Property$681,725$687,024▲ $5,299
Accounts Payable and Accrued Expenses$710,442$594,326▼ $116,116
Deferred Revenue$25,352$24,723▼ $629
Total Liabilities$1,417,519$1,306,073▼ $111,446
Net Assets / Fund Balance
Unrestricted Net Assets$1,639,813$1,727,519▲ $87,706
Total Net Assets Fund Balance$1,639,813$1,727,519▲ $87,706
Total Liabilities and Net Assets / Fund Balance$3,057,332$3,033,592▼ $23,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,838$1,364,067$2,493,905
Equipment$176,592$766,920$943,512
Land$181,328-$181,328
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dennis CurtinChairperson
See Attached List for Board MembersBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Zderr LLCTransportation1191 MAIN STREET, Bloomsburg, PA 17815$398,480
Revenue and Support

Revenue Composition

Contributions and Grants
$7,652,705
Program Service Revenue
$0
Investment Income
$-5,711
Other Revenue
$577,453
All Other Contributions
$173,303
Change in Net Assets
$83,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,224,447
Revenue Not Reported on Form 990
$661,642
Total Revenue per Audited Statements
$8,886,089
Total Revenue per Form 990
$8,224,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,662,978
Other Expenses$1,478,169
Total Fundraising Expense$11,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,276,094$360,600$7,366$4,644,060
Other Employee Benefits$1,344,404$113,321-$1,457,725
Travel$561,006$40-$561,046
Payroll Taxes$337,624$31,711$564$369,899
Occupancy$265,199$31,743-$296,942
Depreciation Depletion$142,488$15-$142,503
Pension Plan Contributions$108,470$15,463-$123,933
Insurance$89,708$12,081-$101,789
Current Officers, Directors, Trustees, and Key Employees-$66,014$1,347$67,361
Fees for Services Other$38,561$2,318-$40,879
Office Expenses$18,478$16,100$2,598$37,176
Interest$12,735$13,458-$26,193
Advertising$15,006$9,906-$24,912
Conferences and Meetings$1,972$9,353-$11,325
Other Expenses$7,109$2,342-$9,451
Fees for Services Accounting$395$7,723-$8,118
All Other Expenses$4,383$3,676-$8,059
Information Technology$2,991$4,963-$7,954
Total Functional Expenses$7,387,800$741,472$11,875$8,141,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,798,383
Expenses per Audited Statements$8,141,147
Total Expenses per Form 990$8,141,147
Expenses Not Reported on Form 990$657,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,331
Fundraising Direct Expenses$23,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$134,331$134,331$23,775$110,556
Total Events$134,331$134,331$23,775$110,556
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure by board of directors”

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

“Reviewed and approved by board of directors.”

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

“Reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Suncom Industries Inc
EIN
23-6420578
Phone
5704738352
Address
128 WATER STREET, NORTHUMBERLAND, PA 17857

Signing Officer

Name
Peggy Vitale
Title
CEO
Phone
5704738352
Signed
2016-05-13

Organization Details

Principal Officer
Peggy Vitale CEO
Formed
1966
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
610
Volunteers
30

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon
Phone
5702865895
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense-part viii, line 11(a) net 23,775 part viii, line 10(b) 633,461 direct fundraising expense-part viii, line 11(a) net -23,775 part viii, line 10(b) -633,461”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense-part viii, line 11(a) net 23,775 part viii, line 10(b) 633,461”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense-part viii, line 11(a) net 23,775 part viii, line 10(b) 633,461”

Raw XML AppendixShowing 400 of 436 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/PledgesAndGrantsReceivableGrp/BOYAmt01038277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01090805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176754
IRS990/PrincipalOfficerNm0PEGGY VITALE CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07312998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07880
IRS990/PYOtherExpensesAmt01585542
IRS990/PYOtherRevenueAmt0594849
IRS990/PYRevenuesLessExpensesAmt0255841
IRS990/PYSalariesCompEmpBnftPaidAmt06074344
IRS990/PYTotalExpensesAmt07659886
IRS990/PYTotalRevenueAmt07915727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0725,848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07652705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07070265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07012939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05824334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05707024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033267267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04117309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0165781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0139328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0149864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0725848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt033267267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07652705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07070265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07012939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05824334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05707024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033267267
IRS990ScheduleA/TotalSupportAmt034010643
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/BookValueAmt01129838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01364067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02493905
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0766920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0943512
IRS990ScheduleD/ExpensesNotReportedAmt0657236
IRS990ScheduleD/ExpensesSubtotalAmt08141147
IRS990ScheduleD/LandGrp/BookValueAmt0181328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181328
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04406
IRS990ScheduleD/OtherExpensesIncludedAmt0657236
IRS990ScheduleD/OtherRevenueAmt0657236
IRS990ScheduleD/RevenueNotReportedAmt0661642
IRS990ScheduleD/RevenueSubtotalAmt08224447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE-PART VIII, LINE 11(A) NET 23,775 PART VIII, LINE 10(B) 633,461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE-PART VIII, LINE 11(A) NET 23,775 PART VIII, LINE 10(B) 633,461
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487758
IRS990ScheduleD/TotalExpensesPerForm990Amt08141147
IRS990ScheduleD/TotalRevenuePerForm990Amt08224447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08886089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08798383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023775
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HEPCO CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE NOTE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY IMPROVEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LARRY ECKTINE SERVES AS A BOARD MEMBER OF SUNCOM INDUSTRIES, INC. MR. ECKSTINE IS THE PRESIDENT/ SHAREHOLDER OF HEPCO CONSTRUCTION. HEPCO CONSTRUCTION COMPLETES VARIOUS REPAIR AND PROPERTY IMPROVEMENTS THROUGHOUT THE YEAR FOR SUNCOM INDUSTRIES, INC. PROJECTS ARE PUT OUT ON BID WHEN NECESSARY AND AWARDED TO THE LOWEST BIDDER. MR. ECKSTINE ABSTAINS FROM ANY VOTE WHERE HEPCO CONSTRUCTION HAS SUBMITTED A BID.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSE-PART VIII, LINE 11(A) NET 23,775 PART VIII, LINE 10(B) 633,461 DIRECT FUNDRAISING EXPENSE-PART VIII, LINE 11(A) NET -23,775 PART VIII, LINE 10(B) -633,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03057332
IRS990/TotalAssetsEOYAmt03033592
IRS990/TotalAssetsGrp/BOYAmt03057332
IRS990/TotalAssetsGrp/EOYAmt03033592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07652705
IRS990/TotalEmployeeCnt0610
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0741472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07387800
IRS990/TotalFunctionalExpensesGrp/TotalAmt08141147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01417519
IRS990/TotalLiabilitiesEOYAmt01306073
IRS990/TotalLiabilitiesGrp/BOYAmt01417519
IRS990/TotalLiabilitiesGrp/EOYAmt01306073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01639813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01727519
IRS990/TotalProgramServiceExpensesAmt07387800
IRS990/TotalRevenueGrp/ExclusionAmt0579726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08224447
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03057332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03033592
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt0561006
IRS990/TravelGrp/TotalAmt0561046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01639813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01727519

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,033,592
Liabilities
$1,306,073
Net assets
$1,727,519
Revenue
$8,224,447
Expenses
$8,141,147
Net income
$83,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.98$5.07$5.64$5.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.62$4.87$5.51$5.74$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.64$5.09$8.06$5.63$2.43
2021Detailed filing. Detailed filing data is available for this year.$4.83$2.14$2.69$6.98$6.24$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.25$2.35$1.89$8.69$9.21$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.77$2.41$9.52$9.77$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.88$2.65$9.99$9.00$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.14$1.65$8.41$8.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.18$1.71$8.88$8.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.31$1.73$8.22$8.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.06$1.42$1.64$7.92$7.66$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.17$1.37$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.38$0.97$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.41$0.89$6.39