Form 990, Part VI, Section B, line 11B
“Copy of form 990 is provided to management and distributed to the board for review.”
990 • Fiscal year 2017 • EIN 25-1092968
Scores are not available for this record yet.
Assets
Down$1,384,301
Down $25,849 (-1.8%) from 2016
Net Assets
Down$185,941
Down $48,885 (-21%) from 2016
Liabilities
Up$1,198,360
Up $23,036 (+2.0%) from 2016
Revenue
Down$3,098,028
Down $900,343 (-23%) from 2016
Expenses
Down$3,146,913
Down $1,078,833 (-26%) from 2016
Net Income
Up-$48,885
Up $178,490 (+79%) from 2016
Provides a sheltered workshop to train intellectually disabled and physically handicapped individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $962,966 | $949,077 | ▼ $13,889 |
| Accounts Receivable | $370,080 | $361,810 | ▼ $8,270 |
| Cash and Non-Interest-Bearing Accounts | $18,574 | $37,242 | ▲ $18,668 |
| Prepaid Expenses and Deferred Charges | $20,904 | $14,556 | ▼ $6,348 |
| Investments Other Securities | $10,000 | $10,000 | → $0 |
| Total Assets | $1,410,150 | $1,384,301 | ▼ $25,849 |
| Other Assets Total | $27,626 | $11,616 | ▼ $16,010 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $640,795 | $705,421 | ▲ $64,626 |
| Accounts Payable and Accrued Expenses | $404,794 | $392,077 | ▼ $12,717 |
| Other Liabilities | $115,319 | $56,080 | ▼ $59,239 |
| Deferred Revenue | $14,416 | $44,782 | ▲ $30,366 |
| Total Liabilities | $1,175,324 | $1,198,360 | ▲ $23,036 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $221,742 | $178,902 | ▼ $42,840 |
| Temporarily Rstr Net Assets | $13,084 | $7,039 | ▼ $6,045 |
| Total Net Assets Fund Balance | $234,826 | $185,941 | ▼ $48,885 |
| Total Liabilities and Net Assets / Fund Balance | $1,410,150 | $1,384,301 | ▼ $25,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $718,672 | $198,360 | $917,032 |
| Equipment | $18,047 | $886,154 | $904,201 |
| Other Land Buildings | $137,616 | $403,687 | $541,303 |
| Leasehold Improvements | $24,925 | $126,285 | $151,210 |
| Land | $49,817 | - | $49,817 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen Stuart | CEO | FT | $84,154 | $4,348 | $88,502 |
| Kerri Bruce | CFO | FT | $55,095 | $210 | $55,305 |
| Name | Title |
|---|---|
| Joseph Fink | President |
| Lisa Groner | Vice-president |
| Angela Proper | Board Member |
| Christine Keener | Board Member |
| Christopher Zerbe | Board Member |
| Cristin Ketley | Board Member |
| Dave Hogue | Board Member |
| Harold R Best | Board Member |
| Joe Keebler | Board Member |
| John R Phillips Ii | Board Member |
| Richard Sabousky | Board Member |
| Chris Schwabenbauer | Secretarty |
| Richard Winkler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,327,778 |
| Other Expenses | $819,135 |
| Total Fundraising Expense | $500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,875,707 | - | - | $1,875,707 |
| Payroll Taxes | $452,071 | - | - | $452,071 |
| Occupancy | $308,329 | - | - | $308,329 |
| Depreciation Depletion | $93,493 | - | - | $93,493 |
| Travel | $58,013 | - | - | $58,013 |
| Information Technology | $53,359 | - | - | $53,359 |
| Interest | $42,677 | - | - | $42,677 |
| Other Expenses | $29,823 | - | - | $29,823 |
| Fees for Services Accounting | $28,974 | - | - | $28,974 |
| Office Expenses | $25,784 | - | $500 | $26,284 |
| All Other Expenses | $13,557 | - | - | $13,557 |
| Advertising | $1,969 | - | - | $1,969 |
| Total Functional Expenses | $3,146,413 | $0 | $500 | $3,146,913 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,212,211 |
| Expenses per Audited Statements | $3,146,913 |
| Total Expenses per Form 990 | $3,146,913 |
| Expenses Not Reported on Form 990 | $65,298 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,791 |
| Fundraising Direct Expenses | $65,298 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $67,791 | $67,791 | $65,298 | $2,493 |
| Total Events | $67,791 | $67,791 | $65,298 | $2,493 |
| Liability | Amount |
|---|---|
| Capital Lease | $56,080 |
“Copy of form 990 is provided to management and distributed to the board for review.”
“Compensation is determined by d.p.w. Regulations.”
“Governing documents and financial statements are available to public upon request and are posted on website.”
“Direct fundraising expenses 65,298.”
“Direct fundraising expenses 65,298.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 392077 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 361810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A SHELTERED WORKSHOP TO TRAIN INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED INDIVIDUALS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1969 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146765755 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SENECA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16346 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 819135 |
| IRS990/CYOtherRevenueAmt | 0 | 29944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3068084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2327778 |
| IRS990/CYTotalExpensesAmt | 0 | 3146913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3098028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14416 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93493 |
| IRS990/Desc | 0 | THE CORPORATION TRAINS THE MENTALLY HANDICAPPED TO ACCEPT RESPONSIBILITY & SECURE EMPLOYMENT THROUGH WORK ACTIVITIES, LIFE SKILLS, SUPPORTED TRAINING EMPLOYMENT PROGRAM & SOCIALIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 319 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28974 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28974 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 38.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 38.75 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN R PHILLIPS II |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10000 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES A SHELTERED WORKSHOP TO TRAIN INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED INDIVIDUALS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185941 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2493 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 308329 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11616 |
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| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67886 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29823 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 115319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56080 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27451 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1875707 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 452071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 452071 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20904 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14556 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN STUART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBCONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JANITORIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2314517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 411095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 342472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2314517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 411095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 342472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1149266 |
| IRS990/PYOtherRevenueAmt | 0 | 45733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3952638 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3076480 |
| IRS990/PYTotalExpensesAmt | 0 | 4225746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3998371 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48885 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3068084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3068084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3952638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7266017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6259715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5853631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26400085 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105168 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 271498 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26400085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3068084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3952638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7266017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6259715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5853631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26400085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26671583 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 718672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 198360 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 917032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 886154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 904201 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 65298 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3146913 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49817 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49817 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 126285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 151210 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 65298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 137616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 403687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 541303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 65298 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 65298 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3098028 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 65,298. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 65,298. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 949077 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3146913 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56080 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3098028 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3163326 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3212211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 65298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 65298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 65298 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF FORM 990 IS PROVIDED TO MANAGEMENT AND DISTRIBUTED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED BY D.P.W. REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST AND ARE POSTED ON WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13084 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7039 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1410150 |
| IRS990/TotalAssetsEOYAmt | 0 | 1384301 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1410150 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.