Civic Intelligence

Aware Inc.

990 • Fiscal year 2021 • EIN 25-1323657

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 24, 2021

Organization ProfileWWW.MERCERAWARE.ORG

View Organization Page

109 S Sharpsville Ave Suite DSharon, PA 16146

(724) 342-4934

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.1%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$889,196

Up $173,954 (+24%) from 2020

Net Assets

Down

$534,417

Down $13,541 (-2.5%) from 2020

Liabilities

Up

$354,779

Up $187,495 (+112%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Up

$1,567,719

Up $217,946 (+16%) from 2020

Expenses

Up

$1,585,197

Up $276,536 (+21%) from 2020

Net Income

Down

-$17,478

Down $58,590 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2020: $715,242Liabilities 2020: $167,284Net Assets 2020: $547,9582020Assets 2021: $889,196Liabilities 2021: $354,779Net Assets 2021: $534,4172021Assets 2022: $778,232Liabilities 2022: $259,129Net Assets 2022: $519,1032022Assets 2023: $837,616Liabilities 2023: $231,713Net Assets 2023: $605,9032023Assets 2024: $719,398Liabilities 2024: $237,040Net Assets 2024: $482,3582024Assets 2025: $705,850Liabilities 2025: $362,030Net Assets 2025: $343,8202025

Highlighted filing

2021

Assets$889,196
Liabilities$354,779
Net Assets$534,417
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,349,773Expenses 2020: $1,308,661Net Income 2020: $41,1122020Revenue 2021: $1,567,719Expenses 2021: $1,585,197Net Income 2021: -$17,4782021Revenue 2022: $1,587,698Expenses 2022: $1,594,804Net Income 2022: -$7,1062022Revenue 2023: $1,692,985Expenses 2023: $1,609,381Net Income 2023: $83,6042023Revenue 2024: $1,328,142Expenses 2024: $1,453,451Net Income 2024: -$125,3092024Revenue 2025: $1,174,994Expenses 2025: $1,316,615Net Income 2025: -$141,6212025

Highlighted filing

2021

Revenue$1,567,719
Expenses$1,585,197
Net Income-$17,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 24, 2021
Return Version
2020v4.1
Gross Receipts
$1,567,719
Mission and Program Overview

Mission

Aware is committed to advocate, educate, and support all people in mercer county impacted by domestic, emotional and sexual violence. Aware provides residential services, legal advocacy services, and victim services.

To provide assistance to the victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$306,294$403,975▲ $97,681
Land, Buildings, and Equipment, Net$361,237$327,658▼ $33,579
Cash and Non-Interest-Bearing Accounts$13,879$115,468▲ $101,589
Prepaid Expenses and Deferred Charges$11,589$12,939▲ $1,350
Total Assets$715,242$889,196▲ $173,954
Other Assets Total$22,243$29,156▲ $6,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,309$220,090▲ $114,781
Accounts Payable and Accrued Expenses$53,418$87,508▲ $34,090
Other Liabilities$8,557$47,181▲ $38,624
Total Liabilities$167,284$354,779▲ $187,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,349$436,819▼ $44,530
Net Assets With Donor Restrictions$66,609$97,598▲ $30,989
Total Net Assets Fund Balance$547,958$534,417▼ $13,541
Total Liabilities and Net Assets / Fund Balance$715,242$889,196▲ $173,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$166,811$54,842$221,653
Buildings$118,235$29,396$147,631
Equipment$11,665$126,259$137,924
Other Land Buildings$29,792$51,572$81,364
Land$1,155-$1,155
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lizette OlsenExecutive DirectorFT$75,437$10,270$85,707
Margaret ChapmanFiscal CoordinatorFT$38,247$814$39,061

Board Members and Trustees

NameTitle
Anna Marie MindicinoPresident
Corwin SomersetVice President
Bree FreehlingBoard Member
Christina SiegeBoard Member
Crystal PopellaBoard Member
Kamala ShamBoard Member
Mitch McfeelyBoard Member
Jennie KatherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,973
Program Service Revenue
$0
Investment Income
$2,347
Other Revenue
$5,399
All Other Contributions
$52,290
Change in Net Assets
$-17,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,841
Revenue Not Reported on Financial Statements
$1,878
Revenue Not Reported on Form 990
$3,937
Total Revenue per Audited Statements
$1,569,778
Total Revenue per Form 990
$1,567,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,184
Other Expenses$702,013
Total Fundraising Expense$9,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,452$43,997-$610,449
Current Officers, Directors, Trustees, and Key Employees$98,323$21,052$8,504$127,879
Occupancy$90,857$10,097-$100,954
Other Employee Benefits$77,315$7,203-$84,518
Payroll Taxes$48,098$5,103$598$53,799
Depreciation Depletion$30,221$3,358-$33,579
All Other Expenses$27,668$2,273-$29,941
Office Expenses$25,848$2,872-$28,720
Travel$22,837$2,537-$25,374
Fees for Services Other$18,179$2,022-$20,201
Fees for Services Accounting$14,479$1,611-$16,090
Insurance$14,308$1,590-$15,898
Other Expenses$11,028$2,454-$11,028
Interest$6,987$776-$7,763
Pension Plan Contributions$5,976$563-$6,539
Advertising$5,066$562-$5,628
Fees for Services Legal$2,700$300-$3,000
Fees for Service Investment Mgmnt Fees-$1,878-$1,878
Total Functional Expenses$1,462,832$113,263$9,102$1,585,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,585,197
Expenses per Audited Statements$1,583,319
Total Expenses per Audited Statements$1,583,319
Expenses Not Reported on Financial Statements$1,878
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
Fundraising Gross Income$3,285
Fundraising Direct Expenses$0
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
Credit Card Payable$47,181
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 35% controlled entity
No
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

“Form 990 will be presented to the board at the next formal board meeting”

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

“The board and staff sign confidentiality and conflict of interest forms annually. Completed forms are maintained in the member's board file.”

Form 990, Part VI, Section B, Line 15

“Senior leadership compensation is treated in the same manner as all staff wage discussions. Staff wage packages are presented to the budget and finance committee for discussion and recommendation to the full board. The fiscal coordinator obtains annual salary reports from the state coalition and reviews with scope of staff responsibility. This forms the basis for wage presentation to the budget/finance committee and subsequently to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request during normal business hours at the business address. A hard copy is available at 2 program sites and the administrative office. Part of the annual report is given to the community.”

Filing and Contact Details

Filer

Filer Name
Aware Inc
EIN
25-1323657
Phone
7243424934
Address
109 S SHARPSVILLE AVE SUITE D, SHARON, PA 16146

Signing Officer

Name
Lizette Olsen
Title
Executive Director
Phone
7243424934
Signed
2021-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lizette Olsen
Formed
1977
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
30
Volunteers
9

Preparer

Firm
Black Bashor & Porsch Llp
Address
270 EAST CONNELLY BOULEVARD, SHARON, PA 16146
Preparer
Gregory J Koch CPA
Phone
7249817510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Question 2C

“Oversight process/selection of accountant: the organization has not changed its oversight process or method of selecting an independent accountant.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12454
IRS990/OtherExpensesGrp/ProgramServicesAmt0347274
IRS990/OtherExpensesGrp/ProgramServicesAmt127136
IRS990/OtherExpensesGrp/ProgramServicesAmt222080
IRS990/OtherExpensesGrp/ProgramServicesAmt311028
IRS990/OtherExpensesGrp/TotalAmt0347274
IRS990/OtherExpensesGrp/TotalAmt130151
IRS990/OtherExpensesGrp/TotalAmt224534
IRS990/OtherExpensesGrp/TotalAmt311028
IRS990/OtherLiabilitiesGrp/BOYAmt08557
IRS990/OtherLiabilitiesGrp/EOYAmt047181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02114
IRS990/OtherRevenueTotalAmt02114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05103
IRS990/PayrollTaxesGrp/ProgramServicesAmt048098
IRS990/PayrollTaxesGrp/TotalAmt053799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05976
IRS990/PensionPlanContributionsGrp/TotalAmt06539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0403975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012939
IRS990/PrincipalOfficerNm0LIZETTE OLSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT-EMERGENCY RESPONSE AND SUPPORTING SERVICES FOR ADULT, TEENS, AND CHILD VICTIMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01340806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0824
IRS990/PYOtherExpensesAmt0404034
IRS990/PYOtherRevenueAmt08143
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041112
IRS990/PYSalariesCompEmpBnftPaidAmt0904627
IRS990/PYTotalExpensesAmt01308661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01349773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01340806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01089685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01074724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06116855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt06116855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01340806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01089685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01074724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06116855
IRS990ScheduleA/TotalSupportAmt06127692
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/BookValueAmt0118235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147631
IRS990ScheduleD/EquipmentGrp/BookValueAmt011665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01878
IRS990ScheduleD/ExpensesSubtotalAmt01583319
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01878
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01878
IRS990ScheduleD/LandGrp/BookValueAmt01155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt03937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01878
IRS990ScheduleD/RevenueSubtotalAmt01565841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327658
IRS990ScheduleD/TotalExpensesPerForm990Amt01585197
IRS990ScheduleD/TotalLiabilityAmt047181
IRS990ScheduleD/TotalRevenuePerForm990Amt01567719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01583319
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PRESENTED TO THE BOARD AT THE NEXT FORMAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND STAFF SIGN CONFIDENTIALITY AND CONFLICT OF INTEREST FORMS ANNUALLY. COMPLETED FORMS ARE MAINTAINED IN THE MEMBER'S BOARD FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SENIOR LEADERSHIP COMPENSATION IS TREATED IN THE SAME MANNER AS ALL STAFF WAGE DISCUSSIONS. STAFF WAGE PACKAGES ARE PRESENTED TO THE BUDGET AND FINANCE COMMITTEE FOR DISCUSSION AND RECOMMENDATION TO THE FULL BOARD. THE FISCAL COORDINATOR OBTAINS ANNUAL SALARY REPORTS FROM THE STATE COALITION AND REVIEWS WITH SCOPE OF STAFF RESPONSIBILITY. THIS FORMS THE BASIS FOR WAGE PRESENTATION TO THE BUDGET/FINANCE COMMITTEE AND SUBSEQUENTLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE BUSINESS ADDRESS. A HARD COPY IS AVAILABLE AT 2 PROGRAM SITES AND THE ADMINISTRATIVE OFFICE. PART OF THE ANNUAL REPORT IS GIVEN TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSIGHT PROCESS/SELECTION OF ACCOUNTANT: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR METHOD OF SELECTING AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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, QUESTION 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,196
Liabilities
$354,779
Net assets
$534,417
Revenue
$1,567,719
Expenses
$1,585,197
Net income
-$17,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.36$0.34$1.17$1.32$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.48$1.33$1.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$1.69$1.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$1.59$1.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.35$0.53$1.57$1.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$1.35$1.31$0.04