Civic Intelligence

Laurel House Incorporated

990 • Fiscal year 2016 • EIN 25-1206700

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

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

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,390

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,113,553

Up $54,234 (+5.1%) from 2015

Net Assets

Down

$634,366

Down $68,640 (-9.8%) from 2015

Liabilities

Up

$479,187

Up $122,874 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$2,240,470

Up $52,859 (+2.4%) from 2015

Expenses

Up

$2,309,111

Up $175,617 (+8.2%) from 2015

Net Income

Down

-$68,641

Down $122,758 (-227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$1,113,553
Liabilities$479,187
Net Assets$634,366
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$2,240,470
Expenses$2,309,111
Net Income-$68,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,240,470
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$525,088$521,239▼ $3,849
Land, Buildings, and Equipment, Net$170,149$291,780▲ $121,631
Cash and Non-Interest-Bearing Accounts$294,084$208,999▼ $85,085
Prepaid Expenses and Deferred Charges$40,119$52,501▲ $12,382
Savings and Temporary Cash Investments$29,879$39,034▲ $9,155
Total Assets$1,059,319$1,113,553▲ $54,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,729$298,154▲ $169,425
Accounts Payable and Accrued Expenses$164,115$142,831▼ $21,284
Other Liabilities$63,469$38,202▼ $25,267
Total Liabilities$356,313$479,187▲ $122,874
Net Assets / Fund Balance
Temporarily Rstr Net Assets$703,006$634,366▼ $68,640
Total Net Assets Fund Balance$703,006$634,366▼ $68,640
Total Liabilities and Net Assets / Fund Balance$1,059,319$1,113,553▲ $54,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,780$11,528$303,308
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert V NicolChief Executive Officer (retired)FT$63,390$63,390
Joseph SoraChief Executive OfficerFT$21,785$21,785

Board Members and Trustees

NameTitle
William DreucciChairperson
Alex GiobbiVice Chairperson
Annetta ParfittDirector
David FoxDirector
Gene CaringolaDirector
JEAN StillwagonDirector
James SherbondyDirector
Lisa MalagoDirector
Rosella DeileyDirector
Sr Annette FreyDirector
Toni LozarDirector
Beth RiceMember-at-large
KAREN DreucciMember-at-large
Linda ScottSecretary
Deanna SherbondyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,433
Program Service Revenue
$254,712
Investment Income
$325
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-68,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,240,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,240,470
Total Revenue per Form 990
$2,240,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,927
Other Expenses$665,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,758$223,949-$1,164,707
Other Employee Benefits$251,992$56,830-$308,822
Fees for Services Other$192,565--$192,565
Occupancy$121,070$15,351-$136,421
Pension Plan Contributions$69,133$16,582-$85,715
Payroll Taxes$68,400$16,283-$84,683
Travel$58,852--$58,852
Office Expenses$2,621$20,938-$23,559
Other Expenses$12,869$1,221-$14,090
Fees for Services Accounting$13,375--$13,375
Insurance$8,516--$8,516
Conferences and Meetings$2,519--$2,519
Total Functional Expenses$1,957,957$351,154$0$2,309,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,309,111
Total Expenses per Audited Statements$2,309,111
Total Expenses per Form 990$2,309,111
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$38,202
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
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Sora
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
Clayton E Gregg CPA
Phone
7244372000
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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/LandBldgEquipBasisNetGrp/BOYAmt0170149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291780
IRS990/LandBldgEquipCostOrOtherBssAmt0303308
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0128729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0298154
IRS990/NetAssetsOrFundBalancesBOYAmt0703006
IRS990/NetAssetsOrFundBalancesEOYAmt0634366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015351
IRS990/OccupancyGrp/ProgramServicesAmt0121070
IRS990/OccupancyGrp/TotalAmt0136421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020938
IRS990/OfficeExpensesGrp/ProgramServicesAmt02621
IRS990/OfficeExpensesGrp/TotalAmt023559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308822
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING & OTHER
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OtherExpensesGrp/ProgramServicesAmt0192752
IRS990/OtherExpensesGrp/ProgramServicesAmt122535
IRS990/OtherExpensesGrp/ProgramServicesAmt212869
IRS990/OtherExpensesGrp/TotalAmt0192752
IRS990/OtherExpensesGrp/TotalAmt122535
IRS990/OtherExpensesGrp/TotalAmt214090
IRS990/OtherLiabilitiesGrp/BOYAmt063469
IRS990/OtherLiabilitiesGrp/EOYAmt038202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940758
IRS990/OtherSalariesAndWagesGrp/TotalAmt01164707
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016283
IRS990/PayrollTaxesGrp/ProgramServicesAmt068400
IRS990/PayrollTaxesGrp/TotalAmt084683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069133
IRS990/PensionPlanContributionsGrp/TotalAmt085715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052501
IRS990/PrincipalOfficerNm0Joseph Sora
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124331
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/ExpenseAmt01213930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01919168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt0465113
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0268051
IRS990/PYRevenuesLessExpensesAmt054117
IRS990/PYSalariesCompEmpBnftPaidAmt01668381
IRS990/PYTotalExpensesAmt02133494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02187611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01972027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01882893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01677539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01638322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01662421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08833202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01458310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt08833202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01972027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01882893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01677539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01638322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01662421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08833202
IRS990ScheduleA/TotalSupportAmt08836307
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303308
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02309111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02240470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291780
IRS990ScheduleD/TotalExpensesPerForm990Amt02309111
IRS990ScheduleD/TotalLiabilityAmt038202
IRS990ScheduleD/TotalRevenuePerForm990Amt02240470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02240470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02309111
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0703006
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0634366
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01059319
IRS990/TotalAssetsEOYAmt01113553
IRS990/TotalAssetsGrp/BOYAmt01059319
IRS990/TotalAssetsGrp/EOYAmt01113553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01985433
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01957957
IRS990/TotalFunctionalExpensesGrp/TotalAmt02309111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0356313
IRS990/TotalLiabilitiesEOYAmt0479187

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,113,553
Liabilities
$479,187
Net assets
$634,366
Revenue
$2,240,470
Expenses
$2,309,111
Net income
-$68,641
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