Civic Intelligence

Somerset Area Ambulance Association

990 • Fiscal year 2018 • EIN 25-1159185

Aug 01, 2017 to Jul 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
115 Wood Duck RoadSomerset, PA 15501

(814) 445-6141

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,506,325

Up $215,374 (+17%) from 2017

Net Assets

Up

$1,181,908

Up $182,562 (+18%) from 2017

Liabilities

Up

$324,417

Up $32,812 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$2,229,516

Up $90,062 (+4.2%) from 2017

Expenses

Up

$2,046,954

Up $215,022 (+12%) from 2017

Net Income

Down

$182,562

Down $124,960 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $771,374Liabilities 2013: $181,006Net Assets 2013: $590,3682013Assets 2014: $687,940Liabilities 2014: $261,907Net Assets 2014: $426,0332014Assets 2015: $601,488Liabilities 2015: $301,060Net Assets 2015: $300,4282015Assets 2016: $912,756Liabilities 2016: $220,932Net Assets 2016: $691,8242016Assets 2017: $1,290,951Liabilities 2017: $291,605Net Assets 2017: $999,3462017Assets 2018: $1,506,325Liabilities 2018: $324,417Net Assets 2018: $1,181,9082018Assets 2019: $1,542,860Liabilities 2019: $271,715Net Assets 2019: $1,271,1452019Assets 2020: $2,031,424Liabilities 2020: $418,218Net Assets 2020: $1,613,2062020Assets 2021: $2,541,364Liabilities 2021: $483,059Net Assets 2021: $2,058,3052021Assets 2022: $2,780,103Liabilities 2022: $348,126Net Assets 2022: $2,431,9772022Assets 2023: $3,190,485Liabilities 2023: $533,458Net Assets 2023: $2,657,0272023Assets 2024: $3,856,297Liabilities 2024: $836,443Net Assets 2024: $3,019,8542024

Highlighted filing

2018

Assets$1,506,325
Liabilities$324,417
Net Assets$1,181,908
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,607,3702013Revenue 2014: $1,383,133Expenses 2014: $1,547,468Net Income 2014: -$164,3352014Revenue 2015: $1,336,093Expenses 2015: $1,461,698Net Income 2015: -$125,6052015Revenue 2016: $1,992,423Expenses 2016: $1,601,027Net Income 2016: $391,3962016Revenue 2017: $2,139,454Expenses 2017: $1,831,932Net Income 2017: $307,5222017Revenue 2018: $2,229,516Expenses 2018: $2,046,954Net Income 2018: $182,5622018Revenue 2019: $2,254,723Expenses 2019: $2,165,486Net Income 2019: $89,2372019Revenue 2020: $2,465,517Expenses 2020: $2,132,260Net Income 2020: $333,2572020Revenue 2021: $2,698,531Expenses 2021: $2,253,432Net Income 2021: $445,0992021Revenue 2022: $3,058,962Expenses 2022: $2,695,890Net Income 2022: $363,0722022Revenue 2023: $3,434,343Expenses 2023: $3,209,293Net Income 2023: $225,0502023Revenue 2024: $3,880,969Expenses 2024: $3,518,142Net Income 2024: $362,8272024

Highlighted filing

2018

Revenue$2,229,516
Expenses$2,046,954
Net Income$182,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$2,229,516
Mission and Program Overview

Mission

Emergency & non-emergency ambulance transport for members and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,401$657,808▲ $71,407
Savings and Temporary Cash Investments$128,515$469,172▲ $340,657
Accounts Receivable$309,573$293,805▼ $15,768
Cash and Non-Interest-Bearing Accounts$263,003$77,964▼ $185,039
Prepaid Expenses and Deferred Charges$3,459$3,231▼ $228
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,290,951$1,506,325▲ $215,374
Other Assets Total-$4,345-
Liabilities
Deferred Revenue$125,245$159,245▲ $34,000
Accounts Payable and Accrued Expenses$111,210$136,711▲ $25,501
Mortgage Notes Payable Secured by Investment Property$55,150$28,461▼ $26,689
Total Liabilities$291,605$324,417▲ $32,812
Net Assets / Fund Balance
Unrestricted Net Assets$991,766$1,181,908▲ $190,142
Temporarily Rstr Net Assets$7,580--
Total Net Assets Fund Balance$999,346$1,181,908▲ $182,562
Total Liabilities and Net Assets / Fund Balance$1,290,951$1,506,325▲ $215,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,357$425,498$709,855
Buildings$268,182$328,700$596,882
Land$91,962-$91,962
Leasehold Improvements$8,316$51,573$59,889
Other Land Buildings$4,991$15,203$20,194
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Eugene L GalentinePresident
Fred BeersVice President
Ben VinzaniDirector
Etta Kay WalkerDirector
Jennifer MatassaDirector
Misty UrbanDirector
Ray GrantDirector
Robert EnosSecretary
Colleen DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,876
Program Service Revenue
$1,990,700
Investment Income
$3,182
Other Revenue
$4,758
All Other Contributions
$62,108
Change in Net Assets
$182,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,229,516
Revenue Not Reported on Form 990
$56,817
Total Revenue per Audited Statements
$2,286,333
Total Revenue per Form 990
$2,229,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,863
Other Expenses$526,091
Total Fundraising Expense$20,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,037$84,350$6,840$1,203,227
Other Employee Benefits$159,646$27,736$2,249$189,631
Insurance$114,267$9,093$737$124,097
Payroll Taxes$94,675$9,033$732$104,440
Depreciation Depletion$90,044$4,165-$94,209
Occupancy$18,069$11,351$866$30,286
Information Technology$16,262$8,466-$24,728
Current Officers, Directors, Trustees, and Key Employees-$21,798$1,767$23,565
Office Expenses-$21,554$1,747$23,301
Conferences and Meetings$16,486--$16,486
Other Expenses$26,684$10,617-$10,617
Fees for Services Accounting-$10,332-$10,332
All Other Expenses$6,160--$6,160
Advertising--$5,818$5,818
Fees for Services Other-$2,077-$2,077
Interest$1,304$586-$1,890
Total Functional Expenses$1,805,040$221,158$20,756$2,046,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,103,771
Expenses per Audited Statements$2,046,954
Total Expenses per Form 990$2,046,954
Expenses Not Reported on Form 990$56,817
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990, upon completion, is reviewed by the president of the board. A copy is made available to board members for their review. The president signs the return for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each director, principal officer and members of committees with board delegated powers must sign a statement stating that they 1) received a copy of the conflict of interest policy; 2) have read and understand the policy; 3) agrees to comply with the policy; and 4) understands that the organization is a charitable organization and to maintain its federal tax exempt status must engage in activities which accomplish its tax exempt purpose.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization periodically reviews activities that could jeopardize its tax exempt status. At a minimum, reviews include 1) compensation arrangements and benefits are reasonable based on competent survey information and the result of arm's length bargaining, and 2) arrangements between the organization and interest parties conform to written policies are properly recorded; reflect reasonable investment or payment for goods and services for similarly qualified persons; further the organization's charitable purposes; and do not result in inurement, impermissible private benefit or in an excess benefit transaction. All deliberations and decisions have contemporaneous written documentation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents that are required to be available for public inspection are maintained in the organization's main office. Upon request, the documents are made available.”

Filing and Contact Details

Filer

Filer Name
Somerset Area Ambulance Association
EIN
25-1159185
Phone
8144456141
Address
115 WOOD DUCK ROAD, SOMERSET, PA 15501

Signing Officer

Name
Eugene Galentine
Title
President
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
9

Preparer

Firm
Neil J Ickes CPA
Address
158 E UNION ST PO BOX 510, SOMERSET, PA 15501-0510
Preparer
Neil J Ickes CPA
Phone
8144454010
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Bad debt expense reduces revenue on 990 $49722 refunds reduce revenue on 990 $7095”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bad debt expense reduces revenue on 990 $49722 refunds reduce revenue on 990 $7095”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY & NON-EMERGENCY AMBULANCE TRANSPORT FOR MEMBERS AND THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028461
IRS990/NetAssetsOrFundBalancesBOYAmt0999346
IRS990/NetAssetsOrFundBalancesEOYAmt01181908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0866
IRS990/OccupancyGrp/ManagementAndGeneralAmt011351
IRS990/OccupancyGrp/ProgramServicesAmt018069
IRS990/OccupancyGrp/TotalAmt030286
IRS990/OfficeExpensesGrp/FundraisingAmt01747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021554
IRS990/OfficeExpensesGrp/TotalAmt023301
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt04345
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189631
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GAS & TOLLS
IRS990/OtherExpensesGrp/Desc2AMBULANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010617
IRS990/OtherExpensesGrp/ProgramServicesAmt084451
IRS990/OtherExpensesGrp/ProgramServicesAmt164955
IRS990/OtherExpensesGrp/ProgramServicesAmt226684
IRS990/OtherExpensesGrp/TotalAmt084451
IRS990/OtherExpensesGrp/TotalAmt164955
IRS990/OtherExpensesGrp/TotalAmt226684
IRS990/OtherExpensesGrp/TotalAmt310617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02400
IRS990/OtherRevenueMiscGrp/ExclusionAmt12358
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12358
IRS990/OtherRevenueTotalAmt04758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01112037
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09033
IRS990/PayrollTaxesGrp/ProgramServicesAmt094675
IRS990/PayrollTaxesGrp/TotalAmt0104440
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT TRANSPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01990700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01990700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0487209
IRS990/PYOtherRevenueAmt04090
IRS990/PYProgramServiceRevenueAmt01952906
IRS990/PYRevenuesLessExpensesAmt0307522
IRS990/PYSalariesCompEmpBnftPaidAmt01344723
IRS990/PYTotalExpensesAmt01831932
IRS990/PYTotalRevenueAmt02139454
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01990700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469172
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0709855
IRS990ScheduleD/ExpensesNotReportedAmt056817
IRS990ScheduleD/ExpensesSubtotalAmt02046954
IRS990ScheduleD/LandGrp/BookValueAmt091962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059889
IRS990ScheduleD/OtherExpensesIncludedAmt056817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020194
IRS990ScheduleD/OtherRevenueAmt056817
IRS990ScheduleD/RevenueNotReportedAmt056817
IRS990ScheduleD/RevenueSubtotalAmt02229516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE REDUCES REVENUE ON 990 $49722 REFUNDS REDUCE REVENUE ON 990 $7095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE REDUCES REVENUE ON 990 $49722 REFUNDS REDUCE REVENUE ON 990 $7095
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657808
IRS990ScheduleD/TotalExpensesPerForm990Amt02046954
IRS990ScheduleD/TotalRevenuePerForm990Amt02229516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02286333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02103771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, UPON COMPLETION, IS REVIEWED BY THE PRESIDENT OF THE BOARD. A COPY IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW. THE PRESIDENT SIGNS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS MUST SIGN A STATEMENT STATING THAT THEY 1) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAVE READ AND UNDERSTAND THE POLICY; 3) AGREES TO COMPLY WITH THE POLICY; AND 4) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND TO MAINTAIN ITS FEDERAL TAX EXEMPT STATUS MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ITS TAX EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERIODICALLY REVIEWS ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS. AT A MINIMUM, REVIEWS INCLUDE 1) COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING, AND 2) ARRANGEMENTS BETWEEN THE ORGANIZATION AND INTEREST PARTIES CONFORM TO WRITTEN POLICIES ARE PROPERLY RECORDED; REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES FOR SIMILARLY QUALIFIED PERSONS; FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES; AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. ALL DELIBERATIONS AND DECISIONS HAVE CONTEMPORANEOUS WRITTEN DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE MAINTAINED IN THE ORGANIZATION'S MAIN OFFICE. UPON REQUEST, THE DOCUMENTS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07580
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01290951
IRS990/TotalAssetsEOYAmt01506325
IRS990/TotalAssetsGrp/BOYAmt01290951
IRS990/TotalAssetsGrp/EOYAmt01506325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230876
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01805040
IRS990/TotalFunctionalExpensesGrp/TotalAmt02046954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291605
IRS990/TotalLiabilitiesEOYAmt0324417
IRS990/TotalLiabilitiesGrp/BOYAmt0291605
IRS990/TotalLiabilitiesGrp/EOYAmt0324417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01181908
IRS990/TotalProgramServiceExpensesAmt01805040

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,506,325
Liabilities
$324,417
Net assets
$1,181,908
Revenue
$2,229,516
Expenses
$2,046,954
Net income
$182,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.84$3.02$3.88$3.52$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.53$2.66$3.43$3.21$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.35$2.43$3.06$2.70$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.48$2.06$2.70$2.25$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.42$1.61$2.47$2.13$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.27$2.25$2.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.32$1.18$2.23$2.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.29$1.00$2.14$1.83$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$1.99$1.60$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.30$0.30$1.34$1.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$1.38$1.55$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.59$1.61