Civic Intelligence

Laurel House Incorporated

990 • Fiscal year 2015 • EIN 25-1206700

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization Profilewww.laurelhouseinc.org

View Organization Page

197 West Main StreetUniontown, PA 15401

(724) 437-1129

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

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

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,409

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,059,319

Up $198,811 (+23%) from 2014

Net Assets

Up

$703,006

Up $54,117 (+8.3%) from 2014

Liabilities

Up

$356,313

Up $144,694 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$2,187,611

Up $205,353 (+10%) from 2014

Expenses

Up

$2,133,494

Up $98,615 (+4.8%) from 2014

Net Income

Up

$54,117

Up $106,738 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2012: $824,533Liabilities 2012: $174,133Net Assets 2012: $650,4002012Assets 2013: $874,524Liabilities 2013: $173,014Net Assets 2013: $701,5102013Assets 2014: $860,508Liabilities 2014: $211,619Net Assets 2014: $648,8892014Assets 2015: $1,059,319Liabilities 2015: $356,313Net Assets 2015: $703,0062015Assets 2016: $1,113,553Liabilities 2016: $479,187Net Assets 2016: $634,3662016Assets 2017: $1,060,638Liabilities 2017: $426,123Net Assets 2017: $634,5152017Assets 2018: $1,586,085Liabilities 2018: $600,232Net Assets 2018: $985,8532018Assets 2019: $2,286,459Liabilities 2019: $969,756Net Assets 2019: $1,316,7032019Assets 2020: $3,089,295Liabilities 2020: $1,417,047Net Assets 2020: $1,672,2482020Assets 2021: $3,757,012Liabilities 2021: $1,606,360Net Assets 2021: $2,150,6522021Assets 2022: $3,988,321Liabilities 2022: $1,028,376Net Assets 2022: $2,959,9452022Assets 2023: $5,644,918Liabilities 2023: $1,225,766Net Assets 2023: $4,419,1522023Assets 2024: $8,529,646Liabilities 2024: $2,259,784Net Assets 2024: $6,269,8622024Assets 2025: $13,059,383Liabilities 2025: $2,536,331Net Assets 2025: $10,523,0522025

Highlighted filing

2015

Assets$1,059,319
Liabilities$356,313
Net Assets$703,006
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,958,0842012Expenses 2013: $1,873,5012013Revenue 2014: $1,982,258Expenses 2014: $2,034,879Net Income 2014: -$52,6212014Revenue 2015: $2,187,611Expenses 2015: $2,133,494Net Income 2015: $54,1172015Revenue 2016: $2,240,470Expenses 2016: $2,309,111Net Income 2016: -$68,6412016Revenue 2017: $2,233,829Expenses 2017: $2,233,679Net Income 2017: $1502017Revenue 2018: $2,841,795Expenses 2018: $2,490,458Net Income 2018: $351,3372018Revenue 2019: $3,301,754Expenses 2019: $2,970,904Net Income 2019: $330,8502019Revenue 2020: $3,461,974Expenses 2020: $3,106,429Net Income 2020: $355,5452020Revenue 2021: $3,799,411Expenses 2021: $3,321,007Net Income 2021: $478,4042021Revenue 2022: $4,131,675Expenses 2022: $3,322,382Net Income 2022: $809,2932022Revenue 2023: $5,854,543Expenses 2023: $4,391,165Net Income 2023: $1,463,3782023Revenue 2024: $8,689,036Expenses 2024: $6,838,326Net Income 2024: $1,850,7102024Revenue 2025: $13,072,967Expenses 2025: $8,819,777Net Income 2025: $4,253,1902025

Highlighted filing

2015

Revenue$2,187,611
Expenses$2,133,494
Net Income$54,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$2,187,611
Mission and Program Overview

Mission

To provide community-based living arrangement programs offering different levels of assistance for handicapped individuals residing in fayette county, pa.

To provide community based living arrangement programs offering different levels of assistance for handicapped individuals residing in Fayette County, PA. To develop and make available whatever programming is necessary to assist our consumers in achieving their optimal potential and to demonstrate to them their rights as well as their responsibilities in order that they might become respected members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$343,681$525,088▲ $181,407
Cash and Non-Interest-Bearing Accounts$441,197$294,084▼ $147,113
Land, Buildings, and Equipment, Net$0$170,149▲ $170,149
Prepaid Expenses and Deferred Charges$45,306$40,119▼ $5,187
Savings and Temporary Cash Investments$30,324$29,879▼ $445
Total Assets$860,508$1,059,319▲ $198,811
Liabilities
Accounts Payable and Accrued Expenses$147,812$164,115▲ $16,303
Mortgage Notes Payable Secured by Investment Property-$128,729-
Other Liabilities$63,807$63,469▼ $338
Total Liabilities$211,619$356,313▲ $144,694
Net Assets / Fund Balance
Temporarily Rstr Net Assets$648,889$703,006▲ $54,117
Total Net Assets Fund Balance$648,889$703,006▲ $54,117
Total Liabilities and Net Assets / Fund Balance$860,508$1,059,319▲ $198,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,149$2,088$172,237
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert V NicolChief Executive OfficerFT$71,409$71,409

Board Members and Trustees

NameTitle
David FoxChairperson
William DreucciVice Chairperson
Annetta ParfittDirector
Beth RiceDirector
Ellen Terry EsqDirector
Gene CaringolaDirector
James SherbondyDirector
Jan DankovichDirector
Jean StillwagonDirector
Linda E ScottDirector
Rosella DeileyDirector
Jacquelin FrittsMeMBER-AT-LARGE
Sr Annette FreyMember-at-large
Karen DreucciSecretary
Alex GiobbiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919,168
Program Service Revenue
$268,051
Investment Income
$392
Other Revenue
$0
Change in Net Assets
$54,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,187,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,187,611
Total Revenue per Form 990
$2,187,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,464,037
Other Expenses$669,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,651$186,731-$1,020,382
Other Employee Benefits$226,000$69,863-$295,863
Fees for Services Other$184,614--$184,614
Occupancy$134,318$17,873-$152,191
Pension Plan Contributions$59,565$14,462-$74,027
Payroll Taxes$60,366$13,399-$73,765
Travel$60,045--$60,045
Office Expenses$3,918$19,945-$23,863
Fees for Services Accounting$14,375--$14,375
Other Expenses$9,867$943-$9,867
Insurance$9,019--$9,019
Conferences and Meetings$5,355--$5,355
Total Functional Expenses$1,810,278$323,216$0$2,133,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,133,494
Total Expenses per Audited Statements$2,133,494
Total Expenses per Form 990$2,133,494
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Vacation Payable$63,469
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, Section B, line 11

“A preliminary draft of the 990 is reviewed and approved by the board of directors at their meeting prior to filing the form 990 with the IRS.”

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

“All Board members and management level employees are required to provide annual disclosure statements that are reviewed by the Chairman of the board for potential conflicts of interest. Should a potential conflict arise, the Chairman of the board will discuss the potential conflict with the Board of Directors. The conflict of interest policy describes the process for identifying and resolving potential conflicts.”

Form 990, Part VI, Section B, line 15

“The Board of Directors maintains a compensation plan that supports the organization's mission, strategy and values. Laurel House will pay for performance, skills and competencies, development and growth, and effective visible commitment to the organization. Laurel House compensates it employees based on job classifications, comparability data, and deliberation by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Laurel House Inc
EIN
25-1206700
Phone
7244371129
Address
197 West Main Street, Uniontown, PA 15401

Signing Officer

Name
Robert V Nicol
Title
CEO
Phone
7244371129
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert V Nicol
Formed
1970
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
55
Volunteers
0

Preparer

Firm
McClure & Wolf LLP CPA's
Address
538 Morgantown Street, Uniontown, PA 15401-5412
Preparer
Jamie L Brower
Phone
7244372000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 453 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide community-based living arrangement programs offering different levels of assistance for handicapped individuals residing in Fayette County, PA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128729
IRS990/NetAssetsOrFundBalancesBOYAmt0648889
IRS990/NetAssetsOrFundBalancesEOYAmt0703006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017873
IRS990/OccupancyGrp/ProgramServicesAmt0134318
IRS990/OccupancyGrp/TotalAmt0152191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019945
IRS990/OfficeExpensesGrp/ProgramServicesAmt03918
IRS990/OfficeExpensesGrp/TotalAmt023863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295863
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING & OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0943
IRS990/OtherExpensesGrp/ProgramServicesAmt0198710
IRS990/OtherExpensesGrp/ProgramServicesAmt110475
IRS990/OtherExpensesGrp/ProgramServicesAmt29867
IRS990/OtherExpensesGrp/TotalAmt0198710
IRS990/OtherExpensesGrp/TotalAmt111418
IRS990/OtherExpensesGrp/TotalAmt29867
IRS990/OtherLiabilitiesGrp/BOYAmt063807
IRS990/OtherLiabilitiesGrp/EOYAmt063469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020382
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013399
IRS990/PayrollTaxesGrp/ProgramServicesAmt060366
IRS990/PayrollTaxesGrp/TotalAmt073765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059565
IRS990/PensionPlanContributionsGrp/TotalAmt074027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040119
IRS990/PrincipalOfficerNm0Robert V Nicol
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123908
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide community based living arrangement programs offering different levels of assistance for handicapped individuals residing in Fayette County, PA. Waiver programs which includes Family-Living Residential Programs and Home-Based Services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01110789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01677540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0907
IRS990/PYOtherExpensesAmt0684620
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0303811
IRS990/PYRevenuesLessExpensesAmt0-52621
IRS990/PYSalariesCompEmpBnftPaidAmt01350259
IRS990/PYTotalExpensesAmt02034879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01982258
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01882893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01677539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01638322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01662421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01907633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08768808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01491177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt08768808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01882893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01677539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01638322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01662421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01907633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08768808
IRS990ScheduleA/TotalSupportAmt08772536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172237
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02133494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02187611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170149
IRS990ScheduleD/TotalExpensesPerForm990Amt02133494
IRS990ScheduleD/TotalLiabilityAmt063469
IRS990ScheduleD/TotalRevenuePerForm990Amt02187611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02187611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02133494
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A preliminary draft of the 990 is reviewed and approved by the board of directors at their meeting prior to filing the form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members and management level employees are required to provide annual disclosure statements that are reviewed by the Chairman of the board for potential conflicts of interest. Should a potential conflict arise, the Chairman of the board will discuss the potential conflict with the Board of Directors. The conflict of interest policy describes the process for identifying and resolving potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors maintains a compensation plan that supports the organization's mission, strategy and values. Laurel House will pay for performance, skills and competencies, development and growth, and effective visible commitment to the organization. Laurel House compensates it employees based on job classifications, comparability data, and deliberation by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No change from prior year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0648889
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0703006
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0860508
IRS990/TotalAssetsEOYAmt01059319
IRS990/TotalAssetsGrp/BOYAmt0860508
IRS990/TotalAssetsGrp/EOYAmt01059319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01919168
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01810278
IRS990/TotalFunctionalExpensesGrp/TotalAmt02133494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211619
IRS990/TotalLiabilitiesEOYAmt0356313
IRS990/TotalLiabilitiesGrp/BOYAmt0211619
IRS990/TotalLiabilitiesGrp/EOYAmt0356313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703006
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,059,319
Liabilities
$356,313
Net assets
$703,006
Revenue
$2,187,611
Expenses
$2,133,494
Net income
$54,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.54$10.5$13.1$8.82$4.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$2.26$6.27$8.69$6.84$1.85
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.23$4.42$5.85$4.39$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.03$2.96$4.13$3.32$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.61$2.15$3.80$3.32$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.42$1.67$3.46$3.11$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.97$1.32$3.30$2.97$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.60$0.99$2.84$2.49$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.43$0.63$2.23$2.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.63$2.24$2.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.36$0.70$2.19$2.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.65$1.98$2.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.17$0.65$1.96