Civic Intelligence

Penn-Mont Academy Inc

990 • Fiscal year 2016 • EIN 25-1128155

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

Organization ProfileWWW.PENNMONTACADEMY.COM

View Organization Page

131 Holliday Hills DriveHollidaysburg, PA 16648

(814) 696-8801

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,277,665

Down $200,737 (-4.5%) from 2015

Net Assets

Down

$2,939,443

Down $61,512 (-2.0%) from 2015

Liabilities

Down

$1,338,222

Down $139,225 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$1,677,218

Up $15,434 (+0.9%) from 2015

Expenses

Up

$1,738,730

Up $134,383 (+8.4%) from 2015

Net Income

Down

-$61,512

Down $118,949 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $4,060,628Liabilities 2011: $1,333,624Net Assets 2011: $2,727,0042011Assets 2012: $4,098,226Liabilities 2012: $1,436,577Net Assets 2012: $2,661,6492012Assets 2013: $4,282,503Liabilities 2013: $1,481,855Net Assets 2013: $2,800,6482013Assets 2014: $4,508,105Liabilities 2014: $1,564,587Net Assets 2014: $2,943,5182014Assets 2015: $4,478,402Liabilities 2015: $1,477,447Net Assets 2015: $3,000,9552015Assets 2016: $4,277,665Liabilities 2016: $1,338,222Net Assets 2016: $2,939,4432016Assets 2017: $4,406,306Liabilities 2017: $1,452,384Net Assets 2017: $2,953,9222017Assets 2018: $3,606,413Liabilities 2018: $609,802Net Assets 2018: $2,996,6112018Assets 2019: $3,728,100Liabilities 2019: $742,776Net Assets 2019: $2,985,3242019Assets 2020: $3,978,638Liabilities 2020: $962,921Net Assets 2020: $3,015,7172020Assets 2021: $4,484,898Liabilities 2021: $838,306Net Assets 2021: $3,646,5922021Assets 2022: $5,224,176Liabilities 2022: $546,795Net Assets 2022: $4,677,3812022Assets 2023: $5,447,231Liabilities 2023: $426,300Net Assets 2023: $5,020,9312023Assets 2024: $7,588,605Liabilities 2024: $2,528,134Net Assets 2024: $5,060,4712024Assets 2025: $7,541,110Liabilities 2025: $2,391,315Net Assets 2025: $5,149,7952025

Highlighted filing

2016

Assets$4,277,665
Liabilities$1,338,222
Net Assets$2,939,443
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,273,2492011Expenses 2012: $1,395,1522012Expenses 2013: $1,490,8212013Revenue 2014: $1,660,094Expenses 2014: $1,517,224Net Income 2014: $142,8702014Revenue 2015: $1,661,784Expenses 2015: $1,604,347Net Income 2015: $57,4372015Revenue 2016: $1,677,218Expenses 2016: $1,738,730Net Income 2016: -$61,5122016Revenue 2017: $1,773,152Expenses 2017: $1,758,673Net Income 2017: $14,4792017Revenue 2018: $1,859,536Expenses 2018: $1,816,847Net Income 2018: $42,6892018Revenue 2019: $2,211,022Expenses 2019: $2,205,241Net Income 2019: $5,7812019Revenue 2020: $2,170,942Expenses 2020: $2,140,549Net Income 2020: $30,3932020Revenue 2021: $2,470,024Expenses 2021: $1,947,186Net Income 2021: $522,8382021Revenue 2022: $3,218,782Expenses 2022: $2,126,145Net Income 2022: $1,092,6372022Revenue 2023: $2,515,316Expenses 2023: $2,171,766Net Income 2023: $343,5502023Revenue 2024: $2,349,027Expenses 2024: $2,309,486Net Income 2024: $39,5412024Revenue 2025: $2,402,107Expenses 2025: $2,312,784Net Income 2025: $89,3232025

Highlighted filing

2016

Revenue$1,677,218
Expenses$1,738,730
Net Income-$61,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,765,726
Mission and Program Overview

Mission

To provide a high standard of education for children using an academic curriculum based on the montessori method of teaching.

To provide a high standard of education for children using an academic curriculum based on the montessori method of teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,786,328$2,690,902▼ $95,426
Savings and Temporary Cash Investments$300,456$1,331,357▲ $1,030,901
Investments in Publicly Traded Securities$1,155,835--
Accounts Receivable$57,140$91,885▲ $34,745
Prepaid Expenses and Deferred Charges$41,873$37,196▼ $4,677
Intangible Assets$19,692$18,919▼ $773
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,478,402$4,277,665▼ $200,737
Other Assets Total$116,878$107,206▼ $9,672
Liabilities
Deferred Revenue$887,716$831,328▼ $56,388
Mortgage Notes Payable Secured by Investment Property$500,051$421,512▼ $78,539
Other Liabilities$80,873$80,414▼ $459
Accounts Payable and Accrued Expenses$8,807$4,968▼ $3,839
Total Liabilities$1,477,447$1,338,222▼ $139,225
Net Assets / Fund Balance
Unrestricted Net Assets$2,737,873$2,752,937▲ $15,064
Permanently Rstr Net Assets$116,878$107,206▼ $9,672
Temporarily Rstr Net Assets$146,204$79,300▼ $66,904
Total Net Assets Fund Balance$3,000,955$2,939,443▼ $61,512
Total Liabilities and Net Assets / Fund Balance$4,478,402$4,277,665▼ $200,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,818,437$1,116,636$2,935,073
Other Land Buildings$472,465$256,815$729,280
Land$400,000-$400,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Katie BrousePresident
Mark PearsonVice President
Annie StapelfeldDirector
Brent OttawayDirector
Christine TyndallDirector
Elizabeth BenjaminDirector
Emily MandelDirector
Jordan SettleDirector
Justin MerryDirector
Mark RitcheyDirector
Rebecca MagudaDirector
Aline WolfEmeritus
Gerald WolfEmeritus
Nancy GurmanSecretary
Bryan HoretskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,190
Program Service Revenue
$1,417,085
Investment Income
$-3,112
Other Revenue
$128,055
All Other Contributions
$135,190
Change in Net Assets
$-61,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,896
Other Expenses$457,834
Total Fundraising Expense$6,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,880$256,310-$1,057,190
Occupancy-$110,859-$110,859
Other Employee Benefits-$108,445-$108,445
Depreciation Depletion-$107,715-$107,715
Payroll Taxes$69,939$21,381-$91,320
All Other Expenses$31,581$32,471-$64,052
Insurance-$31,903-$31,903
Pension Plan Contributions-$23,941-$23,941
Other Expenses$14,865--$14,865
Fees for Services Other-$14,401-$14,401
Interest-$12,453-$12,453
Office Expenses-$11,521-$11,521
Advertising--$6,670$6,670
Fees for Services Accounting-$5,043-$5,043
Conferences and Meetings$4,044--$4,044
Total Functional Expenses$995,617$736,443$6,670$1,738,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,431
Fundraising Direct Expenses$78,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring Event and Party$64,071$64,071$19,355$44,716
General Fundraising$30,782$30,782$17,225$13,557
Total Events$173,431$173,431$78,836$94,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$80,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“Board and executive director are provided with a full copy of the return and ask to sign and submit it to the irs.”

Form 990, Part VI, Section B, Line 12C

“There is an annual meeting with all parties”

Form 990, Part VI, Section B, Line 15

“Compensation of top management and key employees were reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Penn-mont Academy Inc
EIN
25-1128155
Phone
8146968801
Address
131 HOLLIDAY HILLS DRIVE, HOLLIDAYSBURG, PA 16648

Signing Officer

Name
Bryan Horetsky
Title
Treasurer
Phone
8145156901
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Horetsky
Formed
1961
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
52
Volunteers
50

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Randy Tarpey
Phone
8146844640
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML AppendixShowing 400 of 483 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/LandBldgEquipCostOrOtherBssAmt04064353
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09672
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HIGH STANDARD OF EDUCATION FOR CHILDREN USING AN ACADEMIC CURRICULUM BASED ON THE MONTESSORI METHOD OF TEACHING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0421512
IRS990/NetAssetsOrFundBalancesBOYAmt03000955
IRS990/NetAssetsOrFundBalancesEOYAmt02939443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110859
IRS990/OccupancyGrp/TotalAmt0110859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011521
IRS990/OfficeExpensesGrp/TotalAmt011521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116878
IRS990/OtherAssetsTotalGrp/EOYAmt0107206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108445
IRS990/OtherExpensesGrp/Desc0HOT LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUBSTITUTE WAGES
IRS990/OtherExpensesGrp/ProgramServicesAmt032866
IRS990/OtherExpensesGrp/ProgramServicesAmt121811
IRS990/OtherExpensesGrp/ProgramServicesAmt219631
IRS990/OtherExpensesGrp/ProgramServicesAmt314865
IRS990/OtherExpensesGrp/TotalAmt032866
IRS990/OtherExpensesGrp/TotalAmt121811
IRS990/OtherExpensesGrp/TotalAmt219631
IRS990/OtherExpensesGrp/TotalAmt314865
IRS990/OtherLiabilitiesGrp/BOYAmt080873
IRS990/OtherLiabilitiesGrp/EOYAmt080414
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033460
IRS990/OtherRevenueTotalAmt033460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800880
IRS990/OtherSalariesAndWagesGrp/TotalAmt01057190
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021381
IRS990/PayrollTaxesGrp/ProgramServicesAmt069939
IRS990/PayrollTaxesGrp/TotalAmt091320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023941
IRS990/PensionPlanContributionsGrp/TotalAmt023941
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0116878
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0107206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037196
IRS990/PrincipalOfficerNm0BRYAN HORETSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01417085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01417085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2069
IRS990/PYOtherExpensesAmt0431851
IRS990/PYOtherRevenueAmt040661
IRS990/PYProgramServiceRevenueAmt01360117
IRS990/PYRevenuesLessExpensesAmt057437
IRS990/PYSalariesCompEmpBnftPaidAmt01172496
IRS990/PYTotalExpensesAmt01604347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01661784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01450545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01331357
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01818437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02935073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0472465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0729280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02690902
IRS990ScheduleD/TotalLiabilityAmt080414
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES AND REGISTRATION FORMS CONTAIN A STATEMENT OF THE ORGANIZATION'S NONDISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL SPRING EVENT AND PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt078578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt042256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AND EXECUTIVE DIRECTOR ARE PROVIDED WITH A FULL COPY OF THE RETURN AND ASK TO SIGN AND SUBMIT IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL MEETING WITH ALL PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES WERE REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,277,665
Liabilities
$1,338,222
Net assets
$2,939,443
Revenue
$1,677,218
Expenses
$1,738,730
Net income
-$61,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.54$2.39$5.15$2.40$2.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$7.59$2.53$5.06$2.35$2.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.43$5.02$2.52$2.17$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.55$4.68$3.22$2.13$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.84$3.65$2.47$1.95$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.96$3.02$2.17$2.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.74$2.99$2.21$2.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.61$3.00$1.86$1.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.41$1.45$2.95$1.77$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.28$1.34$2.94$1.68$1.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.48$3.00$1.66$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.51$1.56$2.94$1.66$1.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.48$2.80$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.44$2.66$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.33$2.73$1.27