Civic Intelligence

Community Living & Learning Inc.

990 • Fiscal year 2017 • EIN 25-1269389

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$59,173

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,068,171

Up $554,265 (+37%) from 2016

Net Assets

Up

$854,268

Up $98,854 (+13%) from 2016

Liabilities

Up

$1,213,903

Up $455,411 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$5,639,225

Up $48,751 (+0.9%) from 2016

Expenses

Down

$5,540,371

Down $207,743 (-3.6%) from 2016

Net Income

Up

$98,854

Up $256,494 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$2,068,171
Liabilities$1,213,903
Net Assets$854,268
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$5,639,225
Expenses$5,540,371
Net Income$98,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,639,225
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
Land, Buildings, and Equipment, Net$442,290$961,816▲ $519,526
Accounts Receivable$634,757$631,524▼ $3,233
Cash and Non-Interest-Bearing Accounts$303,069$460,256▲ $157,187
Prepaid Expenses and Deferred Charges$127,098$8,269▼ $118,829
Total Assets$1,513,906$2,068,171▲ $554,265
Other Assets Total$6,692$6,306▼ $386
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,115$766,610▲ $442,495
Accounts Payable and Accrued Expenses$427,685$440,987▲ $13,302
Other Liabilities$6,692$6,306▼ $386
Total Liabilities$758,492$1,213,903▲ $455,411
Net Assets / Fund Balance
Unrestricted Net Assets$755,414$854,268▲ $98,854
Total Net Assets Fund Balance$755,414$854,268▲ $98,854
Total Liabilities and Net Assets / Fund Balance$1,513,906$2,068,171▲ $554,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,216$197,766$1,008,982
Equipment$150,600$285,423$436,023
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel HaggertyExecutive DirectorFT$50,276$8,897$59,173
Thomas B CiteroniChief Financial OfficerFT$51,541$4,639$56,180
Todd BartonPrior Executive DirectorFT$20,423$3,466$23,889

Board Members and Trustees

NameTitle
Susan MurphyPresident
Susan PalmisanoVice President
Lori DadsonDirector
Michael BoianaDirector
Lisa SnyderSecretary
Andrew WallworkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,277
Program Service Revenue
$5,575,494
Investment Income
$288
Other Revenue
$16,166
All Other Contributions
$47,277
Change in Net Assets
$98,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,639,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,639,225
Total Revenue per Form 990
$5,639,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,183,263
Other Expenses$1,357,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,524,835$86,332-$2,611,167
Other Employee Benefits$1,126,711$56,761-$1,183,472
Occupancy$383,986$25,709-$409,695
Payroll Taxes$185,194$17,633-$202,827
Current Officers, Directors, Trustees, and Key Employees-$122,240-$122,240
Travel$69,487$4,236-$73,723
Depreciation Depletion$65,760--$65,760
Pension Plan Contributions$46,141$17,416-$63,557
Interest$29,007--$29,007
Insurance-$24,752-$24,752
Information Technology$8,902$14,866-$23,768
Office Expenses-$23,398-$23,398
Other Expenses$14,835$50,107-$14,835
Fees for Services Legal-$9,635-$9,635
All Other Expenses$6,426$1,236-$7,662
Total Functional Expenses$5,086,050$454,321$0$5,540,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,540,371
Total Expenses per Audited Statements$5,540,371
Total Expenses per Form 990$5,540,371
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$6,306
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 11B

“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
2018-05-11
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
140
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR 240, PITTSBURGH, PA 15237
Preparer
Karen N Leonard
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 439 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02524835
IRS990/OtherSalariesAndWagesGrp/TotalAmt02611167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185194
IRS990/PayrollTaxesGrp/TotalAmt0202827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046141
IRS990/PensionPlanContributionsGrp/TotalAmt063557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08269
IRS990/PrincipalOfficerNm0NATHANIEL HAGGERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05513976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05513976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt01413973
IRS990/PYOtherRevenueAmt017010
IRS990/PYProgramServiceRevenueAmt05564840
IRS990/PYRevenuesLessExpensesAmt0-157640
IRS990/PYSalariesCompEmpBnftPaidAmt04334141
IRS990/PYTotalExpensesAmt05748114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05590474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098854
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016166
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05575782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05191391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05169964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05442538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04766670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04993151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025563714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01685940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt025563714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05191391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05169964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05442538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04766670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04993151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025563714
IRS990ScheduleA/TotalSupportAmt025924831
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/BookValueAmt0811216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05540371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05639225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961816
IRS990ScheduleD/TotalExpensesPerForm990Amt05540371
IRS990ScheduleD/TotalLiabilityAmt06306
IRS990ScheduleD/TotalRevenuePerForm990Amt05639225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05639225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05540371
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 11B
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/TotalAssetsBOYAmt01513906
IRS990/TotalAssetsEOYAmt02068171
IRS990/TotalAssetsGrp/BOYAmt01513906
IRS990/TotalAssetsGrp/EOYAmt02068171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047277
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05086050
IRS990/TotalFunctionalExpensesGrp/TotalAmt05540371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0758492
IRS990/TotalLiabilitiesEOYAmt01213903
IRS990/TotalLiabilitiesGrp/BOYAmt0758492
IRS990/TotalLiabilitiesGrp/EOYAmt01213903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854268
IRS990/TotalOtherCompensationAmt017002
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt061518
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt061518
IRS990/TotalProgramServiceExpensesAmt05086050
IRS990/TotalProgramServiceRevenueAmt05575494
IRS990/TotalReportableCompFromOrgAmt0122240
IRS990/TotalRevenueGrp/ExclusionAmt016166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05575782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05639225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01513906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02068171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04236
IRS990/TravelGrp/ProgramServicesAmt069487
IRS990/TravelGrp/TotalAmt073723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0755414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0854268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01430 ROUTE 286 HIGHWAY EAST NO 2
IRS990/USAddress/CityNm0INDIANA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015701

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,171
Liabilities
$1,213,903
Net assets
$854,268
Revenue
$5,639,225
Expenses
$5,540,371
Net income
$98,854
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
2017Detailed filing. Detailed filing data is available for this year.$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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