Civic Intelligence

Shenango Valley YMCA

990 • Fiscal year 2018 • EIN 25-1113698

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.SVYMCA.COM
925 N Hermitage RdHermitage, PA 16148

(724) 981-6950

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$335,746

Down $63,543 (-16%) from 2017

Net Assets

Down

$166,688

Down $107,209 (-39%) from 2017

Liabilities

Up

$169,058

Up $43,666 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$314,409

Up $16,036 (+5.4%) from 2017

Expenses

Up

$421,618

Up $78,222 (+23%) from 2017

Net Income

Down

-$107,209

Down $62,186 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2012: $501,212Liabilities 2012: $150,022Net Assets 2012: $351,1902012Assets 2013: $518,290Liabilities 2013: $122,300Net Assets 2013: $395,9902013Assets 2014: $486,491Liabilities 2014: $97,630Net Assets 2014: $388,8612014Assets 2015: $419,303Liabilities 2015: $86,107Net Assets 2015: $333,1962015Assets 2016: $415,816Liabilities 2016: $96,896Net Assets 2016: $318,9202016Assets 2017: $399,289Liabilities 2017: $125,392Net Assets 2017: $273,8972017Assets 2018: $335,746Liabilities 2018: $169,058Net Assets 2018: $166,6882018Assets 2019: $335,639Liabilities 2019: $157,175Net Assets 2019: $178,4642019Assets 2020: $225,401Liabilities 2020: $131,884Net Assets 2020: $93,5172020Assets 2021: $231,578Liabilities 2021: $131,844Net Assets 2021: $99,7342021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$335,746
Liabilities$169,058
Net Assets$166,688
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $548,0272012Revenue 2013: $520,624Expenses 2013: $474,829Net Income 2013: $45,7952013Revenue 2014: $446,038Expenses 2014: $459,868Net Income 2014: -$13,8302014Revenue 2015: $384,506Expenses 2015: $440,171Net Income 2015: -$55,6652015Revenue 2016: $348,177Expenses 2016: $362,453Net Income 2016: -$14,2762016Revenue 2017: $298,373Expenses 2017: $343,396Net Income 2017: -$45,0232017Revenue 2018: $314,409Expenses 2018: $421,618Net Income 2018: -$107,2092018Revenue 2019: $414,467Expenses 2019: $431,955Net Income 2019: -$17,4882019Revenue 2020: $301,186Expenses 2020: $277,565Net Income 2020: $23,6212020Revenue 2021: $335,958Expenses 2021: $159,463Net Income 2021: $176,4952021Revenue 2022: $62,406Expenses 2022: $85,336Net Income 2022: -$22,9302022

Highlighted filing

2018

Revenue$314,409
Expenses$421,618
Net Income-$107,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$316,041
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,586$330,367▼ $16,219
Loans From Officers Directors$46,830$38,904▼ $7,926
Prepaid Expenses and Deferred Charges$4,079$4,302▲ $223
Cash and Non-Interest-Bearing Accounts$4,110$791▼ $3,319
Accounts Receivable$285$285→ $0
Investments in Publicly Traded Securities$44,229$1▼ $44,228
Total Assets$399,289$335,746▼ $63,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,798$99,418▲ $34,620
Accounts Payable and Accrued Expenses$13,617$29,025▲ $15,408
Other Liabilities$147$1,711▲ $1,564
Total Liabilities$125,392$169,058▲ $43,666
Net Assets / Fund Balance
Unrestricted Net Assets$273,897$166,688▼ $107,209
Total Net Assets Fund Balance$273,897$166,688▼ $107,209
Total Liabilities and Net Assets / Fund Balance$399,289$335,746▼ $63,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,017$483,336$745,353
Equipment$10,180$100,187$110,367
Land$58,170-$58,170

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$44,229-▲ $183-$1
2017$41,356-▲ $2,873-$44,229
2016$39,217-▲ $2,142-$41,356
2015$68,634-▼ $615$28,800$39,217
2014$71,623-▲ $2,011$5,000$68,634
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert StatesCEOFT$48,000$48,000

Board Members and Trustees

NameTitle
Harry RohrbacherPresident
Chuck BrancaDirector
Dan LealiDirector
Darrin McclintockDirector
Ed ChessDirector
Eric SlevinDirector
Jamie GoodwinDirector
Jim HicksDirector
Molly KapustaDirector
Warren RobinsonSecretary
Jeff BlairTreasurer
David GrabanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,623
Program Service Revenue
$217,623
Investment Income
$200
Other Revenue
$963
All Other Contributions
$65,150
Change in Net Assets
$-107,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,584
Other Expenses$194,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,646$30,854-$151,500
Current Officers, Directors, Trustees, and Key Employees$12,000$36,000-$48,000
Occupancy$18,617$2,068-$20,685
Insurance$14,949$1,661-$16,610
Depreciation Depletion$14,597$1,622-$16,219
Payroll Taxes$9,988$5,035-$15,023
Other Employee Benefits$7,323$3,690-$11,013
All Other Expenses$5,393$3,470-$8,863
Other Expenses$5,980$664-$6,644
Interest$5,126$570-$5,696
Fees for Services Accounting-$3,109-$3,109
Pension Plan Contributions$1,362$686-$2,048
Advertising$1,839$204-$2,043
Total Functional Expenses$320,569$101,049$0$421,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,595
Fundraising Direct Expenses$1,632
Professional Fundraising Fees$0
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$46,830$38,904▼ $7,926
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$1,624
Other Payables$87
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 2

“Robert states chuck branca ceo director father-in-law”

Form 990, Page 6, Part VI, Line 11B

“Robert states, chief executive officer, will review the 990 prior to filing. He will do so with either the executive committee or the finance committee.”

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

“Board members are required to sign a conflict of interest policy annually.”

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

“The board members review compensation packages and compare salaries to national ymca guidelines. This process is documented.”

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

“The board members review compensation packages and compare salaries to national ymca guideines. This process is documented.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available at the office during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Shenango Valley Ymca
EIN
25-1113698
Phone
7249816950
Address
925 N HERMITAGE RD, HERMITAGE, PA 16148

Signing Officer

Name
Robert States
Title
CEO
Phone
7249816950
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert States
Formed
1959
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
193

Preparer

Firm
Bodine Perry LLC
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Bruce Flyak CPA
Phone
3307028100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,622”

Raw XML AppendixShowing 400 of 478 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/ManagementAndGeneralAmt3664
IRS990/OtherExpensesGrp/ProgramServicesAmt055812
IRS990/OtherExpensesGrp/ProgramServicesAmt136568
IRS990/OtherExpensesGrp/ProgramServicesAmt210369
IRS990/OtherExpensesGrp/ProgramServicesAmt35980
IRS990/OtherExpensesGrp/TotalAmt062013
IRS990/OtherExpensesGrp/TotalAmt140631
IRS990/OtherExpensesGrp/TotalAmt211521
IRS990/OtherExpensesGrp/TotalAmt36644
IRS990/OtherLiabilitiesGrp/BOYAmt0147
IRS990/OtherLiabilitiesGrp/EOYAmt01711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05035
IRS990/PayrollTaxesGrp/ProgramServicesAmt09988
IRS990/PayrollTaxesGrp/TotalAmt015023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01362
IRS990/PensionPlanContributionsGrp/TotalAmt02048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04302
IRS990/PrincipalOfficerNm0ROBERT STATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS, MEMBERSHIP & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04918
IRS990/PYOtherExpensesAmt0138951
IRS990/PYOtherRevenueAmt03133
IRS990/PYProgramServiceRevenueAmt0233625
IRS990/PYRevenuesLessExpensesAmt0-45023
IRS990/PYSalariesCompEmpBnftPaidAmt0204445
IRS990/PYTotalExpensesAmt0343396
IRS990/PYTotalRevenueAmt0298373
IRS990/ReconcilationRevenueExpnssAmt0-107209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01781960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt01781960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01781960
IRS990ScheduleA/TotalSupportAmt01790619
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745353
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-44411
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044229
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt071623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110367
IRS990ScheduleD/LandGrp/BookValueAmt058170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330367
IRS990ScheduleD/TotalLiabilityAmt01711
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE KRAYNAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt038904
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT STATES CHUCK BRANCA CEO DIRECTOR FATHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT STATES, CHIEF EXECUTIVE OFFICER, WILL REVIEW THE 990 PRIOR TO FILING. HE WILL DO SO WITH EITHER THE EXECUTIVE COMMITTEE OR THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEW COMPENSATION PACKAGES AND COMPARE SALARIES TO NATIONAL YMCA GUIDELINES. THIS PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEW COMPENSATION PACKAGES AND COMPARE SALARIES TO NATIONAL YMCA GUIDEINES. THIS PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1,622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$335,746
Liabilities
$169,058
Net assets
$166,688
Revenue
$314,409
Expenses
$421,618
Net income
-$107,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.62$0.85$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.32$1.00$3.36$1.59$1.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.32$0.94$3.01$2.78$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.57$1.78$4.14$4.32$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.36$1.69$1.67$3.14$4.22$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.25$2.74$2.98$3.43$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.97$3.19$3.48$3.62$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.86$3.33$3.85$4.40$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.98$3.89$4.46$4.60$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.22$3.96$5.21$4.75$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.50$3.51$5.48