Civic Intelligence

Community Living & Learning Inc.

990 • Fiscal year 2015 • EIN 25-1269389

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A

View Organization Page

1430 Route 286 Highway East No 2Indiana, PA 15701

(724) 349-1420

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$67,603

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

71st percentile

7.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,689,469

Up $121,546 (+7.8%) from 2014

Net Assets

Up

$913,054

Up $127,160 (+16%) from 2014

Liabilities

Down

$776,415

Down $5,614 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$5,898,847

Up $711,638 (+14%) from 2014

Expenses

Up

$5,771,687

Up $646,857 (+13%) from 2014

Net Income

Up

$127,160

Up $64,781 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $938,511Liabilities 2012: $882,612Net Assets 2012: $55,8992012Assets 2014: $1,567,923Liabilities 2014: $782,029Net Assets 2014: $785,8942014Assets 2015: $1,689,469Liabilities 2015: $776,415Net Assets 2015: $913,0542015Assets 2016: $1,513,906Liabilities 2016: $758,492Net Assets 2016: $755,4142016Assets 2017: $2,068,171Liabilities 2017: $1,213,903Net Assets 2017: $854,2682017Assets 2018: $3,022,866Liabilities 2018: $1,192,885Net Assets 2018: $1,829,9812018Assets 2020: $6,381,208Liabilities 2020: $1,808,170Net Assets 2020: $4,573,0382020Assets 2021: $7,367,388Liabilities 2021: $2,184,785Net Assets 2021: $5,182,6032021Assets 2022: $7,543,081Liabilities 2022: $1,284,749Net Assets 2022: $6,258,3322022

Highlighted filing

2015

Assets$1,689,469
Liabilities$776,415
Net Assets$913,054
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,420,4232012Revenue 2014: $5,187,209Expenses 2014: $5,124,830Net Income 2014: $62,3792014Revenue 2015: $5,898,847Expenses 2015: $5,771,687Net Income 2015: $127,1602015Revenue 2016: $5,590,474Expenses 2016: $5,748,114Net Income 2016: -$157,6402016Revenue 2017: $5,639,225Expenses 2017: $5,540,371Net Income 2017: $98,8542017Revenue 2018: $6,403,862Expenses 2018: $5,428,149Net Income 2018: $975,7132018Revenue 2020: $7,270,824Expenses 2020: $5,955,832Net Income 2020: $1,314,9922020Revenue 2021: $7,099,787Expenses 2021: $6,490,222Net Income 2021: $609,5652021Revenue 2022: $9,456,090Expenses 2022: $8,234,795Net Income 2022: $1,221,2952022

Highlighted filing

2015

Revenue$5,898,847
Expenses$5,771,687
Net Income$127,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$5,898,847
Mission and Program Overview

Mission

The mission of the organization is to provide diverse supports which empower individuals to choose how to live, work and recreate within the community; to maximize personal independence by facilitating relationships within the community; to participate in ongoing quality enhancement to ensure desired outcomes for each individual; and, to actively pursue diversified resources for the accomplishment of the above purposes without regard to race, color, religious creed, disability, sex, age, ancestry or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,140$608,363▲ $607,223
Accounts Receivable$491,553$458,610▼ $32,943
Land, Buildings, and Equipment, Net$452,651$451,179▼ $1,472
Prepaid Expenses and Deferred Charges$8,535$105,877▲ $97,342
Savings and Temporary Cash Investments$586,800$53,905▼ $532,895
Total Assets$1,567,923$1,689,469▲ $121,546
Other Assets Total$27,244$11,535▼ $15,709
Liabilities
Accounts Payable and Accrued Expenses$389,375$416,120▲ $26,745
Mortgage Notes Payable Secured by Investment Property$365,410$348,760▼ $16,650
Other Liabilities$27,244$11,535▼ $15,709
Total Liabilities$782,029$776,415▼ $5,614
Net Assets / Fund Balance
Unrestricted Net Assets$785,894$913,054▲ $127,160
Total Net Assets Fund Balance$785,894$913,054▲ $127,160
Total Liabilities and Net Assets / Fund Balance$1,567,923$1,689,469▲ $121,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,304$264,196$494,500
Equipment$220,875$111,914$332,789
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauretta Lutz 7114 to 9214Executive DirectorFT$50,251$17,352$67,603
Thomas B CiteroniChief Financial OfficerFT$46,233$3,932$50,165
Todd Barton 9214 to 63015Executive DirectorFT$15,969$14,603$30,572

Board Members and Trustees

NameTitle
Susan MurphyPresident
Susan PalmisanoVice President
Krish KrishnanDirector
Michael BoianoDirector
Lisa SnyderSecretary
Andrew WallworkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,141
Program Service Revenue
$5,861,009
Investment Income
$13,267
Other Revenue
$17,430
All Other Contributions
$7,141
Change in Net Assets
$127,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,898,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,898,847
Total Revenue per Form 990
$5,898,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,233,480
Other Expenses$1,538,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,599,260$94,523-$2,693,783
Other Employee Benefits$1,077,368$74,098-$1,151,466
Occupancy$411,159$27,612-$438,771
Payroll Taxes$198,840$18,492-$217,332
Current Officers, Directors, Trustees, and Key Employees-$112,453-$112,453
Travel$74,381$547-$74,928
Pension Plan Contributions$42,539$15,907-$58,446
Depreciation Depletion$55,781--$55,781
Office Expenses-$30,257-$30,257
Insurance-$26,251-$26,251
Interest$22,319--$22,319
All Other Expenses$20,185--$20,185
Other Expenses$19,664$37,303-$19,664
Information Technology$9,014$7,885-$16,899
Total Functional Expenses$5,326,359$445,328$0$5,771,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,771,687
Total Expenses per Audited Statements$5,771,687
Total Expenses per Form 990$5,771,687
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
Funds Held for Others$11,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 draft copy of form 990 was provided to the organization's officers and board of directors for their review prior to filing the final copy with the irs.”

Form 990, Part VI, Section B, Line 15

“The compensation levels for the organization's officers and key employees had been set and regulated by state and county guidelines. Now the board of directors reviews compensation levels and determines salary increases in an independent manner.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Living & Learning Inc
EIN
25-1269389
Phone
7243491420
Address
1430 ROUTE 286 HIGHWAY EAST NO 2, INDIANA, PA 15701

Signing Officer

Name
Nathaniel Haggerty
Title
Executive Director
Phone
7243491420
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Haggerty
Formed
1974
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
143
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
9800A MCKNIGHT RD 100, PITTSBURGH, PA 15237
Preparer
Richard J Tice
Phone
4126359314
Supplemental Narrative

Additional Explanations

Auditors Selection and Oversight Process

“The organization has not changed its process of selecting or overseeing the auditors in the current year.”

Raw XML AppendixShowing 400 of 429 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/OtherExpensesGrp/TotalAmt1137344
IRS990/OtherExpensesGrp/TotalAmt229800
IRS990/OtherExpensesGrp/TotalAmt319664
IRS990/OtherLiabilitiesGrp/BOYAmt027244
IRS990/OtherLiabilitiesGrp/EOYAmt011535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02599260
IRS990/OtherSalariesAndWagesGrp/TotalAmt02693783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198840
IRS990/PayrollTaxesGrp/TotalAmt0217332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042539
IRS990/PensionPlanContributionsGrp/TotalAmt058446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105877
IRS990/PrincipalOfficerNm0NATHANIEL HAGGERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05809055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05809055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0533
IRS990/PYOtherExpensesAmt01460808
IRS990/PYOtherRevenueAmt017570
IRS990/PYProgramServiceRevenueAmt05163106
IRS990/PYRevenuesLessExpensesAmt062379
IRS990/PYSalariesCompEmpBnftPaidAmt03664022
IRS990/PYTotalExpensesAmt05124830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05187209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127160
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05874276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05442538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04766670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04993151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03853855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04029147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023085361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01573633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt023085361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05442538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04766670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04993151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03853855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04029147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023085361
IRS990ScheduleA/TotalSupportAmt023437383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332789
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05771687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05898847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451179
IRS990ScheduleD/TotalExpensesPerForm990Amt05771687
IRS990ScheduleD/TotalLiabilityAmt011535
IRS990ScheduleD/TotalRevenuePerForm990Amt05898847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05898847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05771687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S OFFICERS AND BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE FINAL COPY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION LEVELS FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES HAD BEEN SET AND REGULATED BY STATE AND COUNTY GUIDELINES. NOW THE BOARD OF DIRECTORS REVIEWS COMPENSATION LEVELS AND DETERMINES SALARY INCREASES IN AN INDEPENDENT MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS ADMINISTRATIVE OFFICES AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF SELECTING OR OVERSEEING THE AUDITORS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AUDITORS SELECTION AND OVERSIGHT PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01567923
IRS990/TotalAssetsEOYAmt01689469
IRS990/TotalAssetsGrp/BOYAmt01567923
IRS990/TotalAssetsGrp/EOYAmt01689469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07141
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05326359
IRS990/TotalFunctionalExpensesGrp/TotalAmt05771687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0782029
IRS990/TotalLiabilitiesEOYAmt0776415
IRS990/TotalLiabilitiesGrp/BOYAmt0782029
IRS990/TotalLiabilitiesGrp/EOYAmt0776415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913054
IRS990/TotalOtherCompensationAmt035887
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt051954
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt051954
IRS990/TotalProgramServiceExpensesAmt05326359
IRS990/TotalProgramServiceRevenueAmt05861009
IRS990/TotalReportableCompFromOrgAmt0112453
IRS990/TotalRevenueGrp/ExclusionAmt017430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05874276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05898847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01567923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01689469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0547
IRS990/TravelGrp/ProgramServicesAmt074381
IRS990/TravelGrp/TotalAmt074928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0785894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0913054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01430 ROUTE 286 HIGHWAY EAST NO 2
IRS990/USAddress/CityNm0INDIANA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,689,469
Liabilities
$776,415
Net assets
$913,054
Revenue
$5,898,847
Expenses
$5,771,687
Net income
$127,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$1.28$6.26$9.46$8.23$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.18$5.18$7.10$6.49$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$1.81$4.57$7.27$5.96$1.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.19$1.83$6.40$5.43$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.21$0.85$5.64$5.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.76$0.76$5.59$5.75$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.78$0.91$5.90$5.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.78$0.79$5.19$5.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.88$0.06$4.42
Peer Organizations

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