Civic Intelligence

Greene Arc Inc.

990 • Fiscal year 2017 • EIN 25-1344080

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileN/A
197 Dunn Station RoadProsperity, PA 15329

(724) 627-5511

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,213

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,853,001

Up $518,266 (+16%) from 2016

Net Assets

Up

$3,267,615

Up $372,637 (+13%) from 2016

Liabilities

Up

$585,386

Up $145,629 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$3,703,229

Up $152,367 (+4.3%) from 2016

Expenses

Up

$3,330,592

Up $179,083 (+5.7%) from 2016

Net Income

Down

$372,637

Down $26,716 (-6.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $1,502,395Liabilities 2011: $475,171Net Assets 2011: $1,027,2242011Assets 2012: $1,601,773Liabilities 2012: $400,613Net Assets 2012: $1,201,1602012Assets 2013: $2,143,245Liabilities 2013: $289,148Net Assets 2013: $1,854,0972013Assets 2014: $2,607,682Liabilities 2014: $522,230Net Assets 2014: $2,085,4522014Assets 2015: $2,833,251Liabilities 2015: $337,626Net Assets 2015: $2,495,6252015Assets 2016: $3,334,735Liabilities 2016: $439,757Net Assets 2016: $2,894,9782016Assets 2017: $3,853,001Liabilities 2017: $585,386Net Assets 2017: $3,267,6152017Assets 2018: $4,479,199Liabilities 2018: $316,019Net Assets 2018: $4,163,1802018Assets 2019: $5,180,716Liabilities 2019: $285,190Net Assets 2019: $4,895,5262019Assets 2020: $6,421,815Liabilities 2020: $832,174Net Assets 2020: $5,589,6412020Assets 2021: $6,329,352Liabilities 2021: $340,844Net Assets 2021: $5,988,5082021Assets 2022: $7,017,063Liabilities 2022: $434,202Net Assets 2022: $6,582,8612022Assets 2023: $8,039,423Liabilities 2023: $989,345Net Assets 2023: $7,050,0782023Assets 2024: $7,944,936Liabilities 2024: $865,729Net Assets 2024: $7,079,2072024

Highlighted filing

2017

Assets$3,853,001
Liabilities$585,386
Net Assets$3,267,615
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,095,2252011Expenses 2012: $3,118,8812012Expenses 2013: $2,998,5542013Revenue 2014: $3,278,491Expenses 2014: $3,047,136Net Income 2014: $231,3552014Revenue 2015: $3,613,040Expenses 2015: $3,202,867Net Income 2015: $410,1732015Revenue 2016: $3,550,862Expenses 2016: $3,151,509Net Income 2016: $399,3532016Revenue 2017: $3,703,229Expenses 2017: $3,330,592Net Income 2017: $372,6372017Revenue 2018: $4,289,699Expenses 2018: $3,394,134Net Income 2018: $895,5652018Revenue 2019: $4,544,853Expenses 2019: $3,812,507Net Income 2019: $732,3462019Revenue 2020: $4,702,080Expenses 2020: $4,007,965Net Income 2020: $694,1152020Revenue 2021: $4,246,128Expenses 2021: $3,847,261Net Income 2021: $398,8672021Revenue 2022: $4,877,457Expenses 2022: $4,283,104Net Income 2022: $594,3532022Revenue 2023: $5,104,276Expenses 2023: $4,637,059Net Income 2023: $467,2172023Revenue 2024: $5,151,321Expenses 2024: $5,122,192Net Income 2024: $29,1292024

Highlighted filing

2017

Revenue$3,703,229
Expenses$3,330,592
Net Income$372,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$3,703,229
Mission and Program Overview

Mission

Provider of residential and vocational rehabilitation programs which teach disabled individuals skills that allow them to live and work within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,736,825$2,120,238▲ $383,413
Land, Buildings, and Equipment, Net$896,559$928,160▲ $31,601
Accounts Receivable$473,084$616,838▲ $143,754
Pledges and Grants Receivable$97,500--
Savings and Temporary Cash Investments$48,039$48,133▲ $94
Prepaid Expenses and Deferred Charges$23,441$7,425▼ $16,016
Total Assets$3,334,735$3,853,001▲ $518,266
Other Assets Total$59,287$132,207▲ $72,920
Liabilities
Accounts Payable and Accrued Expenses$326,030$419,126▲ $93,096
Other Liabilities$59,287$132,207▲ $72,920
Mortgage Notes Payable Secured by Investment Property$54,440$34,053▼ $20,387
Total Liabilities$439,757$585,386▲ $145,629
Net Assets / Fund Balance
Unrestricted Net Assets$2,880,860$3,264,880▲ $384,020
Temporarily Rstr Net Assets$14,118$2,735▼ $11,383
Total Net Assets Fund Balance$2,894,978$3,267,615▲ $372,637
Total Liabilities and Net Assets / Fund Balance$3,334,735$3,853,001▲ $518,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,464$520,277$711,741
Leasehold Improvements$522,863$104,588$627,451
Buildings$189,084$221,545$410,629
Equipment$3,749$205,246$208,995
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DiasExecutive DiFT$78,503$4,710$83,213

Board Members and Trustees

NameTitle
Timothy ThompsonPresident
Jeanne MeadowsDirector
Laura WaltersDirector
Pat LemleyDirector
Jackie SloganSecretary
Mark KesnerTreasurer
Karen HainesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,585
Program Service Revenue
$3,632,611
Investment Income
$1,033
Other Revenue
$0
All Other Contributions
$56,777
Change in Net Assets
$372,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,703,229
Total Revenue per Audited Statements
$3,703,229
Total Revenue per Form 990
$3,703,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,496,002
Other Expenses$834,590
Total Fundraising Expense$13,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,721,450$172,114-$1,893,564
Other Employee Benefits$257,238$26,262-$283,500
Occupancy$164,429$20,734-$185,163
Payroll Taxes$130,983$23,075-$154,058
Depreciation Depletion$72,929$45,155-$118,084
Travel$104,454$10,626-$115,080
Pension Plan Contributions$70,799$15,038-$85,837
Current Officers, Directors, Trustees, and Key Employees-$79,043-$79,043
Fees for Services Other$61,475$2,836$11,203$75,514
Fees for Services Accounting$39,739$6,468-$46,207
Insurance$23,465$3,901-$27,366
All Other Expenses$14,326$6,717$2,751$23,794
Other Expenses$16,674$488-$16,674
Office Expenses$10,726$3,720-$14,446
Interest$2,020--$2,020
Advertising$115$386-$501
Total Functional Expenses$2,889,060$427,578$13,954$3,330,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,330,592
Total Expenses per Audited Statements$3,330,592
Total Expenses per Form 990$3,330,592
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
Liab. for Client Rep- Payee Accounts$132,207
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, Page 6, Part VI, Line 11B

“A copy of form 990 was supplied to all board members for review, discussion and approval prior to signing and submitting the form.”

Form 990, Page 6, Part VI, Line 12C

“The board has a procedure in place for determining if a conflict of interset exists as well as for handling the conflict of interst when determined to exist. The policy is enforced with annual conflict disclosure statements and monitored through out the year.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review and approve the compensation of the executive director and other managment positions in conjunction with approving the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Greene Arc Inc
EIN
25-1344080
Phone
7246275511
Address
197 DUNN STATION ROAD, PROSPERITY, PA 15329

Signing Officer

Name
Timothy Thompson
Title
President
Phone
7246275511
Signed
2018-01-18

Organization Details

Principal Officer
Timothy Thompson
Formed
1970
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
114
Volunteers
10

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community employment services - community employment provided to adults with disabilities psychiatric rehabilitation services and other programs provided for individuals with disabilities”

Raw XML AppendixShowing 400 of 457 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/ManagementAndGeneralAmt0172114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01721450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01893564
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130983
IRS990/PayrollTaxesGrp/TotalAmt0154058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070799
IRS990/PensionPlanContributionsGrp/TotalAmt085837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07425
IRS990/PrincipalOfficerNm0TIMOTHY THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE OF DEVELOPMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3GREENE COUNTY HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OFFICE OF VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02901759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1509520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02901759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1509520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42600
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING AND RESIDENTIAL SERVICES - RESIDENTIAL SERVICES TO DISABLED CLIENTS INCLUDING TRANSITION FROM A HOSPITAL TO HOME ENVIRONMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01455408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01872873
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT - PROVIDES TRAINING AND SOCIALIZATION FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196834
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0239588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EMPLOYMENT SERVICES - COMMUNITY EMPLOYMENT PROVIDED TO ADULTS WITH DISABILITIES PSYCHIATRIC REHABILITATION SERVICES AND OTHER PROGRAMS PROVIDED FOR INDIVIDUALS WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0561295
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0784630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0921
IRS990/PYOtherExpensesAmt0776351
IRS990/PYProgramServiceRevenueAmt03533236
IRS990/PYRevenuesLessExpensesAmt0399353
IRS990/PYSalariesCompEmpBnftPaidAmt02375158
IRS990/PYTotalExpensesAmt03151509
IRS990/PYTotalRevenueAmt03550862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0372637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0735520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03632611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0815823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815823
IRS990ScheduleA/TotalSupportAmt0820327
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410629
IRS990ScheduleD/EquipmentGrp/BookValueAmt03749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208995
IRS990ScheduleD/ExpensesSubtotalAmt03330592
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0522863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0627451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0520277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0711741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB. FOR CLIENT REP- PAYEE ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt03703229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928160
IRS990ScheduleD/TotalExpensesPerForm990Amt03330592
IRS990ScheduleD/TotalLiabilityAmt0132207
IRS990ScheduleD/TotalRevenuePerForm990Amt03703229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03703229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03330592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EMPLOYMENT SERVICES - COMMUNITY EMPLOYMENT PROVIDED TO ADULTS WITH DISABILITIES PSYCHIATRIC REHABILITATION SERVICES AND OTHER PROGRAMS PROVIDED FOR INDIVIDUALS WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW, DISCUSSION AND APPROVAL PRIOR TO SIGNING AND SUBMITTING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A PROCEDURE IN PLACE FOR DETERMINING IF A CONFLICT OF INTERSET EXISTS AS WELL AS FOR HANDLING THE CONFLICT OF INTERST WHEN DETERMINED TO EXIST. THE POLICY IS ENFORCED WITH ANNUAL CONFLICT DISCLOSURE STATEMENTS AND MONITORED THROUGH OUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MANAGMENT POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014118
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02735
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03334735
IRS990/TotalAssetsEOYAmt03853001
IRS990/TotalAssetsGrp/BOYAmt03334735
IRS990/TotalAssetsGrp/EOYAmt03853001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069585
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02889060
IRS990/TotalFunctionalExpensesGrp/TotalAmt03330592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439757
IRS990/TotalLiabilitiesEOYAmt0585386
IRS990/TotalLiabilitiesGrp/BOYAmt0439757
IRS990/TotalLiabilitiesGrp/EOYAmt0585386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02894978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03267615
IRS990/TotalOtherCompensationAmt04710

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,853,001
Liabilities
$585,386
Net assets
$3,267,615
Revenue
$3,703,229
Expenses
$3,330,592
Net income
$372,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.87$7.08$5.15$5.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.99$7.05$5.10$4.64$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.43$6.58$4.88$4.28$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.34$5.99$4.25$3.85$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.83$5.59$4.70$4.01$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.29$4.90$4.54$3.81$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.32$4.16$4.29$3.39$0.90
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.59$3.27$3.70$3.33$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.44$2.89$3.55$3.15$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.34$2.50$3.61$3.20$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.52$2.09$3.28$3.05$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.29$1.85$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.40$1.20$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.48$1.03$3.10