Civic Intelligence

Icw Vocational Services Inc.

990 • Fiscal year 2016 • EIN 25-1215187

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.ICWVOCATIONAL.COM

View Organization Page

155 North 10th StreetIndiana, PA 15701

(724) 349-1211

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,204

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$377,388

Down $33,952 (-8.3%) from 2015

Net Assets

Down

$179,463

Down $18,023 (-9.1%) from 2015

Liabilities

Down

$197,925

Down $15,929 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$1,011,816

Up $27,552 (+2.8%) from 2015

Expenses

Up

$1,029,839

Up $23,281 (+2.3%) from 2015

Net Income

Up

-$18,023

Up $4,271 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $532,416Liabilities 2012: $184,157Net Assets 2012: $348,2592012Assets 2013: $495,158Liabilities 2013: $205,244Net Assets 2013: $289,9142013Assets 2014: $434,199Liabilities 2014: $214,420Net Assets 2014: $219,7792014Assets 2015: $411,340Liabilities 2015: $213,854Net Assets 2015: $197,4862015Assets 2016: $377,388Liabilities 2016: $197,925Net Assets 2016: $179,4632016Assets 2017: $331,024Liabilities 2017: $237,371Net Assets 2017: $93,6532017Assets 2018: $368,053Liabilities 2018: $204,089Net Assets 2018: $163,9642018Assets 2019: $607,386Liabilities 2019: $236,383Net Assets 2019: $371,0032019Assets 2020: $634,117Liabilities 2020: $152,169Net Assets 2020: $481,9482020Assets 2021: $760,657Liabilities 2021: $113,156Net Assets 2021: $647,5012021Assets 2022: $792,369Liabilities 2022: $110,496Net Assets 2022: $681,8732022Assets 2023: $1,021,913Liabilities 2023: $180,817Net Assets 2023: $841,0962023Assets 2024: $1,068,103Liabilities 2024: $202,930Net Assets 2024: $865,1732024

Highlighted filing

2016

Assets$377,388
Liabilities$197,925
Net Assets$179,463
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,121,7682012Expenses 2013: $1,057,8322013Revenue 2014: $974,445Expenses 2014: $1,044,580Net Income 2014: -$70,1352014Revenue 2015: $984,264Expenses 2015: $1,006,558Net Income 2015: -$22,2942015Revenue 2016: $1,011,816Expenses 2016: $1,029,839Net Income 2016: -$18,0232016Revenue 2017: $1,024,454Expenses 2017: $1,110,264Net Income 2017: -$85,8102017Revenue 2018: $1,330,261Expenses 2018: $1,259,950Net Income 2018: $70,3112018Revenue 2019: $1,648,309Expenses 2019: $1,441,270Net Income 2019: $207,0392019Revenue 2020: $1,586,730Expenses 2020: $1,475,785Net Income 2020: $110,9452020Revenue 2021: $1,627,648Expenses 2021: $1,462,095Net Income 2021: $165,5532021Revenue 2022: $1,581,320Expenses 2022: $1,546,948Net Income 2022: $34,3722022Revenue 2023: $1,809,446Expenses 2023: $1,650,223Net Income 2023: $159,2232023Revenue 2024: $1,748,613Expenses 2024: $1,724,536Net Income 2024: $24,0772024

Highlighted filing

2016

Revenue$1,011,816
Expenses$1,029,839
Net Income-$18,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,011,816
Mission and Program Overview

Mission

The mission of icw vocational services, inc. Is to teach, empower, and support individuals with disabilities through a continuum of services; and to promote lifelong learning to maximize the individual's potential to obtain their goals with dignity.

The mission of icw is to provide vocational training and employment services to people with disabilities while maximizing the individual's potential to meet their career goals with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,727$272,083▼ $35,644
Accounts Receivable$83,002$79,385▼ $3,617
Cash and Non-Interest-Bearing Accounts$11,083$16,436▲ $5,353
Prepaid Expenses and Deferred Charges$9,528$9,484▼ $44
Total Assets$411,340$377,388▼ $33,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,975$149,381▼ $20,594
Accounts Payable and Accrued Expenses$43,879$48,544▲ $4,665
Total Liabilities$213,854$197,925▼ $15,929
Net Assets / Fund Balance
Unrestricted Net Assets$197,486$179,463▼ $18,023
Total Net Assets Fund Balance$197,486$179,463▼ $18,023
Total Liabilities and Net Assets / Fund Balance$411,340$377,388▼ $33,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,581$574,812$755,393
Equipment$55,502$310,734$366,236
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Ann HawkExecutive DirectorFT$59,755$9,449$69,204

Board Members and Trustees

NameTitle
Ken SchnarrsPresident
Bob SalernoVice President
Becky KnickelbeinDirector
Charles FrankDirector
Don McclureDirector
John HickeyDirector
John WigginsDirector
Luida ShearerDirector
Lynne MckeeDirector
Tom BiancoDirector
Tom TerebusDirector
Melissa BurbaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,416
Program Service Revenue
$974,549
Investment Income
$6
Other Revenue
$5,845
All Other Contributions
$31,416
Change in Net Assets
$-18,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,011,816
Total Revenue per Form 990
$1,011,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,327
Other Expenses$370,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,991$115,233-$478,224
Other Employee Benefits$18,321$42,795-$61,116
Current Officers, Directors, Trustees, and Key Employees-$59,755-$59,755
Occupancy$51,126--$51,126
Depreciation Depletion$49,900--$49,900
Payroll Taxes$46,693--$46,693
Travel$14,911--$14,911
Pension Plan Contributions$13,539--$13,539
Other Expenses$5,103$4,492-$9,595
Interest$6,978--$6,978
Office Expenses-$2,518-$2,518
Total Functional Expenses$780,542$249,297$0$1,029,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,839
Total Expenses per Audited Statements$1,029,839
Total Expenses per Form 990$1,029,839
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director thomas bianco is the brother of the executive director joann hawk.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is provided to the organization's officers and directors for their review and approval prior to filing of the return with the irs.”

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

“The organization requires all employees to disclose conflicts of interest to their supervisor. The policy is reviewed on an annual basis by the organization.”

Form 990, Part VI, Section B, Line 15A

“The board of directors' personnel committee is responsible for reviewing the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization keeps its governing documents, conflict of interest policy and financial statements at its offices and makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Icw Vocational Services Inc
EIN
25-1215187
Phone
7243491211
Address
155 NORTH 10TH STREET, INDIANA, PA 15701

Signing Officer

Name
Jo Ann Hawk
Title
Executive Director
Phone
7243491211
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Hawk
Formed
1971
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
140
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR 240, PITTSBURGH, PA 15237
Preparer
Richard J Tice CPA
Phone
4126359314
Raw XML AppendixShowing 400 of 443 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/ActivityOrMissionDesc0THE MISSION OF ICW IS TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES WHILE MAXIMIZING THE INDIVIDUAL'S POTENTIAL TO MEET THEIR CAREER GOALS WITH DIGNITY.
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IRS990/Desc0ICW PROVIDED VOCATIONAL TRAINING AND EMPLOYMENT SERVICES TO APPROXIMATELY 175 PEOPLE WITH DISABILITIES WHILE MAXIMIZING THE INDIVIDUAL'S POTENTIAL TO MEET THEIR CAREER GOALS WITH DIGNITY. ICW CONTINUES TO OFFER INDIVIDUALS WITH DISABILITIES THE FOLLOWING TRAINING OPPORTUNITIES:FACILITY BASED TRAINING - SEVERAL LOCAL COMPANIES PROVIDE INDIVIDUALS WITH REALISTIC WORK EXPERIENCES THAT HELP DEVELOP APPROPRIATE WORK SKILLS AND BEHAVIORS. INDIVIDUALS ALSO HAVE THE CHOICE TO WORK IN THE COMPANY'S COMMERCIAL KITCHEN PREPARING THEM FOR ENTRY-LEVEL POSITIONS IN THE FOOD INDUSTRY.TRANSITIONAL EMPLOYMENT TRAINING - A GREATER NUMBER OF INDIVIDUALS ARE INTEGRATED INTO COMMUNITY JOBS THROUGH THE TRANSITIONAL EMPLOYMENT TRAINING PROGRAM IN CONJUCTION WITH MANY PARTICIPATING BUSINESSES. COMMUNITY EMPLOYMENT - ICW PROVIDES A TEAM OF VOCATIONAL SPECIALISTS TO ASSIST AND SUPPORT PEOPLE WITH DISABILITIES TO LOCATE AND KEEP JOBS. ICW SUPPORTS EMPLOYERS WHO HIRE INDIVIDUALS WITH DISABILITIES BY PROVIDING PRACTICAL GUIDANCE IN ACCOMPLISHING WORKFORCE DIVERSITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM TEREBUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34492
IRS990/OtherExpensesGrp/ProgramServicesAmt0168927
IRS990/OtherExpensesGrp/ProgramServicesAmt133655
IRS990/OtherExpensesGrp/ProgramServicesAmt28398
IRS990/OtherExpensesGrp/ProgramServicesAmt35103
IRS990/OtherExpensesGrp/TotalAmt0190615
IRS990/OtherExpensesGrp/TotalAmt135228
IRS990/OtherExpensesGrp/TotalAmt29641
IRS990/OtherExpensesGrp/TotalAmt39595
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0PARKING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05845
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05845
IRS990/OtherRevenueTotalAmt05845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046693
IRS990/PayrollTaxesGrp/TotalAmt046693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013539
IRS990/PensionPlanContributionsGrp/TotalAmt013539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09484
IRS990/PrincipalOfficerNm0JO ANN HAWK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PPROGRAM SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0974549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0974549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0345995
IRS990/PYOtherRevenueAmt07340
IRS990/PYProgramServiceRevenueAmt0927036
IRS990/PYRevenuesLessExpensesAmt0-22294
IRS990/PYSalariesCompEmpBnftPaidAmt0660563
IRS990/PYTotalExpensesAmt01006558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0984264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0974555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03720483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01241893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt03720483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03720483
IRS990ScheduleA/TotalSupportAmt03756580
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/BookValueAmt0180581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755393
IRS990ScheduleD/EquipmentGrp/BookValueAmt055502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366236
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01029839
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01011816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272083
IRS990ScheduleD/TotalExpensesPerForm990Amt01029839
IRS990ScheduleD/TotalRevenuePerForm990Amt01011816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR THOMAS BIANCO IS THE BROTHER OF THE EXECUTIVE DIRECTOR JOANN HAWK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S OFFICERS AND DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING OF THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL EMPLOYEES TO DISCLOSE CONFLICTS OF INTEREST TO THEIR SUPERVISOR. THE POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS' PERSONNEL COMMITTEE IS RESPONSIBLE FOR REVIEWING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS OFFICES AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411340
IRS990/TotalAssetsEOYAmt0377388
IRS990/TotalAssetsGrp/BOYAmt0411340
IRS990/TotalAssetsGrp/EOYAmt0377388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031416
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780542
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029839
IRS990/TotalGrossUBIAmt05845
IRS990/TotalLiabilitiesBOYAmt0213854
IRS990/TotalLiabilitiesEOYAmt0197925
IRS990/TotalLiabilitiesGrp/BOYAmt0213854
IRS990/TotalLiabilitiesGrp/EOYAmt0197925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179463
IRS990/TotalOtherCompensationAmt09449
IRS990/TotalProgramServiceExpensesAmt0780542
IRS990/TotalProgramServiceRevenueAmt0974549
IRS990/TotalReportableCompFromOrgAmt059755
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0974555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05845
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014911

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$377,388
Liabilities
$197,925
Net assets
$179,463
Revenue
$1,011,816
Expenses
$1,029,839
Net income
-$18,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$1.75$1.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$1.81$1.65$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$1.58$1.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$1.63$1.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$1.59$1.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$1.65$1.44$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.16$1.33$1.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.24$0.09$1.02$1.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$0.98$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$0.97$1.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.21$0.29$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.18$0.35$1.12
Peer Organizations

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