Civic Intelligence

Susquehanna Valley Emergency Medical Services

990 • Fiscal year 2018 • EIN 23-6447141

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 18, 2018

Organization ProfileWWW.SVEMS.ORG

View Organization Page

126 Keller AvenueLancaster, PA 17601-4034

(717) 435-8101

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.45x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$150,928

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,683,901

Down $375,412 (-9.2%) from 2017

Net Assets

Down

$1,771,097

Down $143,855 (-7.5%) from 2017

Liabilities

Down

$1,912,804

Down $231,557 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$4,221,527

Up $269,529 (+6.8%) from 2017

Expenses

Up

$4,227,232

Up $204,617 (+5.1%) from 2017

Net Income

Up

-$5,705

Up $64,912 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,619,457Liabilities 2011: $646,680Net Assets 2011: $1,972,7772011Assets 2012: $4,662,193Liabilities 2012: $2,622,935Net Assets 2012: $2,039,2582012Assets 2013: $4,104,252Liabilities 2013: $2,512,302Net Assets 2013: $1,591,9502013Assets 2014: $4,339,436Liabilities 2014: $2,382,611Net Assets 2014: $1,956,8252014Assets 2015: $4,263,657Liabilities 2015: $2,378,418Net Assets 2015: $1,885,2392015Assets 2017: $4,059,313Liabilities 2017: $2,144,361Net Assets 2017: $1,914,9522017Assets 2018: $3,683,901Liabilities 2018: $1,912,804Net Assets 2018: $1,771,0972018Assets 2019: $3,765,393Liabilities 2019: $2,004,036Net Assets 2019: $1,761,3572019Assets 2020: $3,526,178Liabilities 2020: $1,923,624Net Assets 2020: $1,602,5542020Assets 2021: $3,960,091Liabilities 2021: $2,346,097Net Assets 2021: $1,613,9942021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$3,683,901
Liabilities$1,912,804
Net Assets$1,771,097
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,833,7082011Expenses 2012: $5,009,2902012Expenses 2013: $4,983,1432013Revenue 2014: $4,621,385Expenses 2014: $4,264,891Net Income 2014: $356,4942014Revenue 2015: $3,986,439Expenses 2015: $4,095,224Net Income 2015: -$108,7852015Revenue 2017: $3,951,998Expenses 2017: $4,022,615Net Income 2017: -$70,6172017Revenue 2018: $4,221,527Expenses 2018: $4,227,232Net Income 2018: -$5,7052018Revenue 2019: $4,259,155Expenses 2019: $4,283,284Net Income 2019: -$24,1292019Revenue 2020: $4,203,927Expenses 2020: $4,337,563Net Income 2020: -$133,6362020Revenue 2021: $4,035,248Expenses 2021: $4,174,341Net Income 2021: -$139,0932021Revenue 2022: $1,681,854Expenses 2022: $3,295,848Net Income 2022: -$1,613,9942022

Highlighted filing

2018

Revenue$4,221,527
Expenses$4,227,232
Net Income-$5,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 18, 2018
Return Version
2017v2.3
Gross Receipts
$4,316,616
Mission and Program Overview

Mission

Provide transportation of routine and emergency medical patients by ambulance in the lancaster community and surrounding areas in lancaster county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,327,012$2,930,091▼ $396,921
Investments in Publicly Traded Securities-$447,795-
Savings and Temporary Cash Investments$674,301$267,347▼ $406,954
Prepaid Expenses and Deferred Charges$56,000--
Cash and Non-Interest-Bearing Accounts$2,000$38,668▲ $36,668
Total Assets$4,059,313$3,683,901▼ $375,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,144,361$1,895,764▼ $248,597
Accounts Payable and Accrued Expenses-$17,040-
Total Liabilities$2,144,361$1,912,804▼ $231,557
Net Assets / Fund Balance
Unrestricted Net Assets$1,914,952$1,771,097▼ $143,855
Total Net Assets Fund Balance$1,914,952$1,771,097▼ $143,855
Total Liabilities and Net Assets / Fund Balance$4,059,313$3,683,901▼ $375,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,325,090$998,897$3,323,987
Equipment$180,001$1,514,033$1,694,034
Land$425,000-$425,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S FitzgibbonsPresident/ceFT$147,122$3,806$150,928
Michael S FitzgibbonsPresident/CEO-$147,122$3,806$150,928

Board Members and Trustees

NameTitle
Robert ManningChairman
Donald AllemanVice Chairma
Col Bud SmithDirector
Jere BakerDirector
Robert FoltzDirector
Scott BiddingDirector
William RouseDirector
Romaine EdwardsSecretary
Cameron FerdinandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,785
Program Service Revenue
$3,533,694
Investment Income
$21,971
Other Revenue
$116,077
Change in Net Assets
$-5,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,062,123
Other Expenses$1,165,109
Total Fundraising Expense$56,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,953$729,647-$2,422,600
Occupancy$234,606$24,385$7,017$266,008
Other Employee Benefits$155,912$77,377-$233,289
Payroll Taxes$140,544$72,401-$212,945
Depreciation Depletion$137,838$24,306$9,280$171,424
Travel$167,361--$167,361
Current Officers, Directors, Trustees, and Key Employees-$146,286-$146,286
Insurance$49,612$88,639-$138,251
Office Expenses$70,770$16,641-$87,411
Interest$82,437--$82,437
Pension Plan Contributions$33,534$13,469-$47,003
Advertising--$35,289$35,289
Information Technology$2,880$20,664$4,934$28,478
Fees for Services Other$4,923$10,495-$15,418
Fees for Services Accounting-$11,335-$11,335
Other Expenses$105,232$11,233-$11,233
Conferences and Meetings$8,206--$8,206
All Other Expenses-$5,688-$5,688
Fees for Services Legal-$961-$961
Total Functional Expenses$2,886,808$1,283,904$56,520$4,227,232
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
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
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

“The president/ceo will review the form 990 in person with the cpa whom prepared it. Then the president/ceo will present it to the board of directors after it has been filed.”

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

“All employees, directors and key employees are presented documents on the policy annually, as well as through follow up interviews. The board of directors elected a compliance committee to enforce all such policies and regulations.”

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

“All officer and key employee wages are set and reviewed by the independent board of directors.”

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

“All officer and key employee wages are set and reviewed by the independent board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request, including bylaws, code of conduct, irs determination letter, and others.”

Filing and Contact Details

Filer

Filer Name
Susquehanna Valley Emergency
EIN
23-6447141
Phone
7174358101
Address
126 KELLER AVENUE, LANCASTER, PA 17601-4034

Signing Officer

Name
Michael S Fitzgibbons
Title
President/CEO
Phone
7174358101
Signed
2018-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Fitzgibbons
Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
110
Volunteers
20

Preparer

Firm
Simon Lever Llp
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Rebecca Walck
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -136,841 the organization hired a new external accounting firm to compile financial statements for the fiscal year ended march 31, 2018. The change in net assets is to correct an accounting error from a prior fiscal year.”

Form 990, Page 12, Part XII, Line 1

“The organization's policy is to prepare its financial statements on a modified cash basis of accounting that includes the recording of property and equipment and long-term debt. Certain support and revenue is recognized when received rather than when earned and certain expenses are recognized when cash is disbursed rather than when the obligation is incurred.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes a liability for uncertain tax positions when it is determined that it is more likely than not that the tax position taken will not be sustained upon examination by the internal revenue service, including resolution of appeals or litigation on the basis of the technical merits of the position. The organization has not recognized any liabilities for uncertain tax positions at march 31, 2018. The organization reports accrued interest and penalties related to underpaid taxes associated with its tax positions as interest expense and penalties expense, respectively. There were no interest or penalties related to unrecognized tax benefits for the years ended march 31, 2018.”

Raw XML AppendixShowing 400 of 463 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233289
IRS990/OtherExpensesGrp/Desc0OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING AND UNIFORMS
IRS990/OtherExpensesGrp/Desc2CABLE TV
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211233
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IRS990/OtherExpensesGrp/TotalAmt0105232
IRS990/OtherExpensesGrp/TotalAmt116439
IRS990/OtherExpensesGrp/TotalAmt213938
IRS990/OtherExpensesGrp/TotalAmt311233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01692953
IRS990/OtherSalariesAndWagesGrp/TotalAmt02422600
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140544
IRS990/PayrollTaxesGrp/TotalAmt0212945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033534
IRS990/PensionPlanContributionsGrp/TotalAmt047003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056000
IRS990/PrincipalOfficerNm0MICHAEL S FITZGIBBONS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03505181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03505181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011841
IRS990/PYOtherExpensesAmt01309307
IRS990/PYOtherRevenueAmt0100547
IRS990/PYProgramServiceRevenueAmt03433439
IRS990/PYRevenuesLessExpensesAmt0-70617
IRS990/PYSalariesCompEmpBnftPaidAmt02713308
IRS990/PYTotalExpensesAmt04022615
IRS990/PYTotalRevenueAmt03951998
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5705
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt07500
IRS990/RentalIncomeOrLossGrp/RealAmt0108577
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03533694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02448816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014385
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018093334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
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IRS990ScheduleA/PublicSupportTotal170Amt02448816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406171
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02448816
IRS990ScheduleA/TotalSupportAmt02638704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0101670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0101670
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02325090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0998897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03323987
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01514033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01694034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION TAKEN WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, INCLUDING RESOLUTION OF APPEALS OR LITIGATION ON THE BASIS OF THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS AT MARCH 31, 2018. THE ORGANIZATION REPORTS ACCRUED INTEREST AND PENALTIES RELATED TO UNDERPAID TAXES ASSOCIATED WITH ITS TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED MARCH 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02930091
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL S FITZGIBBONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO WILL REVIEW THE FORM 990 IN PERSON WITH THE CPA WHOM PREPARED IT. THEN THE PRESIDENT/CEO WILL PRESENT IT TO THE BOARD OF DIRECTORS AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, DIRECTORS AND KEY EMPLOYEES ARE PRESENTED DOCUMENTS ON THE POLICY ANNUALLY, AS WELL AS THROUGH FOLLOW UP INTERVIEWS. THE BOARD OF DIRECTORS ELECTED A COMPLIANCE COMMITTEE TO ENFORCE ALL SUCH POLICIES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICER AND KEY EMPLOYEE WAGES ARE SET AND REVIEWED BY THE INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER AND KEY EMPLOYEE WAGES ARE SET AND REVIEWED BY THE INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, INCLUDING BYLAWS, CODE OF CONDUCT, IRS DETERMINATION LETTER, AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -136,841 THE ORGANIZATION HIRED A NEW EXTERNAL ACCOUNTING FIRM TO COMPILE FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED MARCH 31, 2018. THE CHANGE IN NET ASSETS IS TO CORRECT AN ACCOUNTING ERROR FROM A PRIOR FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING THAT INCLUDES THE RECORDING OF PROPERTY AND EQUIPMENT AND LONG-TERM DEBT. CERTAIN SUPPORT AND REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01283904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02886808
IRS990/TotalFunctionalExpensesGrp/TotalAmt04227232
IRS990/TotalGrossUBIAmt0101670
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IRS990/TotalLiabilitiesEOYAmt01912804
IRS990/TotalLiabilitiesGrp/BOYAmt02144361
IRS990/TotalLiabilitiesGrp/EOYAmt01912804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01914952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01771097

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,683,901
Liabilities
$1,912,804
Net assets
$1,771,097
Revenue
$4,221,527
Expenses
$4,227,232
Net income
-$5,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.68$3.30$1.61
2021Detailed filing. Detailed filing data is available for this year.$3.96$2.35$1.61$4.04$4.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.92$1.60$4.20$4.34$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.00$1.76$4.26$4.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.91$1.77$4.22$4.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.06$2.14$1.91$3.95$4.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.26$2.38$1.89$3.99$4.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.34$2.38$1.96$4.62$4.26$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.51$1.59$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.62$2.04$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.65$1.97$4.83