Civic Intelligence

The Arc Fayette County

990 • Fiscal year 2015 • EIN 25-1121875

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

Organization ProfileARCFAYETTE.ORG

View Organization Page

80 Old New Salem RoadUniontown, PA 15401

(724) 438-9042

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,919

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,351,933

Up $98,006 (+7.8%) from 2014

Net Assets

Up

$846,162

Up $128,001 (+18%) from 2014

Liabilities

Down

$505,771

Down $29,995 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$4,414,932

Up $286,144 (+6.9%) from 2014

Expenses

Up

$4,281,849

Up $439,804 (+11%) from 2014

Net Income

Down

$133,083

Down $153,660 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2013: $1,120,011Liabilities 2013: $689,629Net Assets 2013: $430,3822013Assets 2014: $1,253,927Liabilities 2014: $535,766Net Assets 2014: $718,1612014Assets 2015: $1,351,933Liabilities 2015: $505,771Net Assets 2015: $846,1622015Assets 2016: $2,512,525Liabilities 2016: $742,142Net Assets 2016: $1,770,3832016Assets 2017: $3,448,397Liabilities 2017: $681,583Net Assets 2017: $2,766,8142017Assets 2018: $4,879,616Liabilities 2018: $263,708Net Assets 2018: $4,615,9082018Assets 2019: $6,222,102Liabilities 2019: $329,359Net Assets 2019: $5,892,7432019Assets 2020: $8,588,648Liabilities 2020: $1,103,802Net Assets 2020: $7,484,8462020Assets 2021: $9,498,976Liabilities 2021: $724,693Net Assets 2021: $8,774,2832021Assets 2022: $10,554,391Liabilities 2022: $199,376Net Assets 2022: $10,355,0152022Assets 2023: $11,981,404Liabilities 2023: $259,273Net Assets 2023: $11,722,1312023Assets 2024: $13,175,428Liabilities 2024: $287,610Net Assets 2024: $12,887,8182024

Highlighted filing

2015

Assets$1,351,933
Liabilities$505,771
Net Assets$846,162
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2013: $3,887,5612013Revenue 2014: $4,128,788Expenses 2014: $3,842,045Net Income 2014: $286,7432014Revenue 2015: $4,414,932Expenses 2015: $4,281,849Net Income 2015: $133,0832015Revenue 2016: $5,493,279Expenses 2016: $4,569,058Net Income 2016: $924,2212016Revenue 2017: $5,964,454Expenses 2017: $4,968,023Net Income 2017: $996,4312017Revenue 2018: $6,800,745Expenses 2018: $4,951,651Net Income 2018: $1,849,0942018Revenue 2019: $6,307,471Expenses 2019: $5,030,636Net Income 2019: $1,276,8352019Revenue 2020: $6,206,840Expenses 2020: $4,614,737Net Income 2020: $1,592,1032020Revenue 2021: $5,726,498Expenses 2021: $4,437,061Net Income 2021: $1,289,4372021Revenue 2022: $6,375,176Expenses 2022: $4,794,444Net Income 2022: $1,580,7322022Revenue 2023: $6,668,417Expenses 2023: $5,296,634Net Income 2023: $1,371,7832023Revenue 2024: $6,960,647Expenses 2024: $5,842,693Net Income 2024: $1,117,9542024

Highlighted filing

2015

Revenue$4,414,932
Expenses$4,281,849
Net Income$133,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$4,414,932
Mission and Program Overview

Mission

To provide early intervention, adult training/waiver, transportation and other programs to assist mentally and physically challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,250$545,231▲ $142,981
Accounts Receivable$539,766$532,086▼ $7,680
Land, Buildings, and Equipment, Net$265,281$264,784▼ $497
Investments in Publicly Traded Securities$14,754$9,672▼ $5,082
Prepaid Expenses and Deferred Charges$31,876$160▼ $31,716
Total Assets$1,253,927$1,351,933▲ $98,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,866$278,185▼ $65,681
Accounts Payable and Accrued Expenses$190,016$222,771▲ $32,755
Other Liabilities$1,884$4,815▲ $2,931
Total Liabilities$535,766$505,771▼ $29,995
Net Assets / Fund Balance
Unrestricted Net Assets$693,200$840,892▲ $147,692
Temporarily Rstr Net Assets$24,961$5,270▼ $19,691
Total Net Assets Fund Balance$718,161$846,162▲ $128,001
Total Liabilities and Net Assets / Fund Balance$1,253,927$1,351,933▲ $98,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,837$923,328$1,152,165
Other Land Buildings$35,947$21,179$57,126
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra BarozziniExecutive DiFT$66,905$4,014$70,919

Board Members and Trustees

NameTitle
Scott AllenPresident
Audrey CrislipDirector
George HudakDirector
Joseph AlexanderDirector
Kirk JohnDirector
Don TekavecPast Preside
Jerry FikeSecretary
Joe HarimTreasurer
Jerry KaiderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,135
Program Service Revenue
$4,334,204
Investment Income
$7
Other Revenue
$40,586
All Other Contributions
$40,135
Change in Net Assets
$133,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,414,932
Total Revenue per Audited Statements
$4,414,932
Total Revenue per Form 990
$4,414,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,259,124
Other Expenses$2,022,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,886$252,344-$1,493,230
Fees for Services Other$1,403,435$809-$1,404,244
Other Employee Benefits$326,974$141,333-$468,307
Payroll Taxes$128,527$47,626-$176,153
Travel$99,095$3,954-$103,049
Current Officers, Directors, Trustees, and Key Employees-$76,354-$76,354
Office Expenses$7,406$51,149-$58,555
Insurance$17,444$33,768-$51,212
Depreciation Depletion$31,951$14,040-$45,991
Pension Plan Contributions$36,117$8,963-$45,080
Occupancy$20,878$12,411-$33,289
Interest$10,591$7,728-$18,319
Fees for Services Accounting-$18,274-$18,274
Other Expenses$3,901$9,222-$13,123
Fees for Services Legal-$10,286-$10,286
All Other Expenses$4,939$1,359-$6,298
Advertising-$396-$396
Total Functional Expenses$3,524,322$757,527$0$4,281,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,281,849
Total Expenses per Audited Statements$4,281,849
Total Expenses per Form 990$4,281,849
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liab for Client Rep Pay Account$4,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is presented to the board of directors for review and approval. Final copies are signed by board president or delegated individual once approved.”

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

“The board of directors monitor all compliance issues including conflicts of interest.”

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

“The compensation of the executive director is determined by review of other similar agencies, qualifications of director and availability of funds. Review and approval by board of directors. Other key employees are recommended by the executive director to personnel committee of the board of directors for final approval. All approvals are finalized based on availability of funds.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available its form 990, audited financial statements and any other governing documents and policies to the public. These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Fayette County
EIN
25-1121875
Phone
7244389042
Address
80 OLD NEW SALEM ROAD, UNIONTOWN, PA 15401

Signing Officer

Name
Scott Allen
Title
President
Phone
7244389042
Signed
2016-03-14

Organization Details

Principal Officer
Scott Allen
Formed
1962
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
190
Volunteers
21

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program provides opportunities to acquire new job skills through participation in activities as well as lpn services.”

Form 990, Part IX, Line 11G

“Other fees 1,403,435 809 0”

Raw XML AppendixShowing 400 of 448 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/OtherLiabilitiesGrp/EOYAmt04815
IRS990/OtherRevenueMiscGrp/Desc0NET PROCEEDS-INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039206
IRS990/OtherRevenueMiscGrp/ExclusionAmt11380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11380
IRS990/OtherRevenueTotalAmt040586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240886
IRS990/OtherSalariesAndWagesGrp/TotalAmt01493230
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047626
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128527
IRS990/PayrollTaxesGrp/TotalAmt0176153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036117
IRS990/PensionPlanContributionsGrp/TotalAmt045080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160
IRS990/PrincipalOfficerNm0SCOTT ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMONWEALTH OF PA -ODP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04334204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04334204
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITHIN THE HOME, SCHOOL AND COMMUNITY SETTING TO ENHANCE OR MAINTAIN SKILLS WHICH PROMOTE CONSISTENCY THROUGHOUT ALL PHASES OF DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02049370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02858783
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRANSPORTATION SERVICES TO ASSIST MENTALLY CHALLENGED INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0430046
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0463710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM PROVIDES OPPORTUNITIES TO ACQUIRE NEW JOB SKILLS THROUGH PARTICIPATION IN ACTIVITIES AS WELL AS LPN SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt01061016
IRS990/PYOtherRevenueAmt013579
IRS990/PYProgramServiceRevenueAmt04044335
IRS990/PYRevenuesLessExpensesAmt0286743
IRS990/PYSalariesCompEmpBnftPaidAmt02781029
IRS990/PYTotalExpensesAmt03842045
IRS990/PYTotalRevenueAmt04128788
IRS990/ReconcilationRevenueExpnssAmt0133083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01011711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 5,280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03973947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04097736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08228145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04334204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt08228145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03973947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04097736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08228145
IRS990ScheduleA/TotalSupportAmt08300787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039586
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/BookValueAmt0228837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0923328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152165
IRS990ScheduleD/ExpensesSubtotalAmt04281849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB FOR CLIENT REP PAY ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt04414932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264784
IRS990ScheduleD/TotalExpensesPerForm990Amt04281849
IRS990ScheduleD/TotalLiabilityAmt04815
IRS990ScheduleD/TotalRevenuePerForm990Amt04414932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04414932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04281849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM PROVIDES OPPORTUNITIES TO ACQUIRE NEW JOB SKILLS THROUGH PARTICIPATION IN ACTIVITIES AS WELL AS LPN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FINAL COPIES ARE SIGNED BY BOARD PRESIDENT OR DELEGATED INDIVIDUAL ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITOR ALL COMPLIANCE ISSUES INCLUDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEW OF OTHER SIMILAR AGENCIES, QUALIFICATIONS OF DIRECTOR AND AVAILABILITY OF FUNDS. REVIEW AND APPROVAL BY BOARD OF DIRECTORS. OTHER KEY EMPLOYEES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR TO PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS FOR FINAL APPROVAL. ALL APPROVALS ARE FINALIZED BASED ON AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ITS FORM 990, AUDITED FINANCIAL STATEMENTS AND ANY OTHER GOVERNING DOCUMENTS AND POLICIES TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 1,403,435 809 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024961
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05270
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253927
IRS990/TotalAssetsEOYAmt01351933
IRS990/TotalAssetsGrp/BOYAmt01253927
IRS990/TotalAssetsGrp/EOYAmt01351933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040135
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0757527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03524322
IRS990/TotalFunctionalExpensesGrp/TotalAmt04281849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535766
IRS990/TotalLiabilitiesEOYAmt0505771
IRS990/TotalLiabilitiesGrp/BOYAmt0535766
IRS990/TotalLiabilitiesGrp/EOYAmt0505771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846162
IRS990/TotalOtherCompensationAmt04014
IRS990/TotalOtherProgSrvcExpenseAmt067052
IRS990/TotalProgramServiceExpensesAmt03524322
IRS990/TotalProgramServiceRevenueAmt04334204
IRS990/TotalReportableCompFromOrgAmt066905
IRS990/TotalRevenueGrp/ExclusionAmt040593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04334204

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,351,933
Liabilities
$505,771
Net assets
$846,162
Revenue
$4,414,932
Expenses
$4,281,849
Net income
$133,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.29$12.9$6.96$5.84$1.12
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.26$11.7$6.67$5.30$1.37
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.20$10.4$6.38$4.79$1.58
2021Detailed filing. Detailed filing data is available for this year.$9.50$0.72$8.77$5.73$4.44$1.29
2020Detailed filing. Detailed filing data is available for this year.$8.59$1.10$7.48$6.21$4.61$1.59
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.33$5.89$6.31$5.03$1.28
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.26$4.62$6.80$4.95$1.85
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.68$2.77$5.96$4.97$1.00
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.74$1.77$5.49$4.57$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.51$0.85$4.41$4.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.54$0.72$4.13$3.84$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.69$0.43$3.89