Civic Intelligence

Evergreen Elm Inc.

990 • Fiscal year 2014 • EIN 25-1356126

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileEVERGREENELM.ORG

View Organization Page

71 Main Street16701

(814) 362-6853

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$57,147

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,371,574

Up $150,166 (+12%) from 2013

Net Assets

Down

$444,852

Down $135,659 (-23%) from 2013

Liabilities

Up

$926,722

Up $285,825 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

$3,278,873

No earlier filing loaded for comparison.

Expenses

Up

$3,414,532

Up $330,690 (+11%) from 2013

Net Income

-$135,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,187,472Liabilities 2012: $705,345Net Assets 2012: $482,1272012Assets 2013: $1,221,408Liabilities 2013: $640,897Net Assets 2013: $580,5112013Assets 2014: $1,371,574Liabilities 2014: $926,722Net Assets 2014: $444,8522014Assets 2015: $1,582,605Liabilities 2015: $843,302Net Assets 2015: $739,3032015Assets 2016: $2,472,495Liabilities 2016: $892,273Net Assets 2016: $1,580,2222016Assets 2017: $2,523,620Liabilities 2017: $970,940Net Assets 2017: $1,552,6802017Assets 2018: $3,745,425Liabilities 2018: $1,762,023Net Assets 2018: $1,983,4022018Assets 2019: $4,059,070Liabilities 2019: $1,644,925Net Assets 2019: $2,414,1452019Assets 2020: $4,345,628Liabilities 2020: $1,745,009Net Assets 2020: $2,600,6192020Assets 2021: $4,930,761Liabilities 2021: $2,575,061Net Assets 2021: $2,355,7002021Assets 2022: $4,799,814Liabilities 2022: $1,634,062Net Assets 2022: $3,165,7522022Assets 2023: $5,066,440Liabilities 2023: $1,744,613Net Assets 2023: $3,321,8272023Assets 2024: $5,077,529Liabilities 2024: $1,741,437Net Assets 2024: $3,336,0922024Assets 2025: $4,974,455Liabilities 2025: $1,606,952Net Assets 2025: $3,367,5032025

Highlighted filing

2014

Assets$1,371,574
Liabilities$926,722
Net Assets$444,852
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,978,0122012Expenses 2013: $3,083,8422013Revenue 2014: $3,278,873Expenses 2014: $3,414,532Net Income 2014: -$135,6592014Revenue 2015: $3,623,518Expenses 2015: $3,329,067Net Income 2015: $294,4512015Revenue 2016: $4,031,253Expenses 2016: $3,190,334Net Income 2016: $840,9192016Revenue 2017: $3,503,089Expenses 2017: $3,530,887Net Income 2017: -$27,7982017Revenue 2018: $4,321,784Expenses 2018: $3,891,683Net Income 2018: $430,1012018Revenue 2019: $5,032,659Expenses 2019: $4,601,812Net Income 2019: $430,8472019Revenue 2020: $5,338,709Expenses 2020: $5,153,233Net Income 2020: $185,4762020Revenue 2021: $5,312,454Expenses 2021: $5,560,598Net Income 2021: -$248,1442021Revenue 2022: $6,499,696Expenses 2022: $5,688,632Net Income 2022: $811,0642022Revenue 2023: $5,634,277Expenses 2023: $5,479,006Net Income 2023: $155,2712023Revenue 2024: $5,494,221Expenses 2024: $5,483,715Net Income 2024: $10,5062024Revenue 2025: $5,778,778Expenses 2025: $5,746,999Net Income 2025: $31,7792025

Highlighted filing

2014

Revenue$3,278,873
Expenses$3,414,532
Net Income-$135,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$3,278,873
Mission and Program Overview

Mission

To provide residential services, supportive living and other related programs to adult persons that have mental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,935$711,194▲ $151,259
Accounts Receivable$397,521$324,956▼ $72,565
Savings and Temporary Cash Investments$175,758$222,209▲ $46,451
Prepaid Expenses and Deferred Charges$79,043$96,226▲ $17,183
Cash and Non-Interest-Bearing Accounts$448$527▲ $79
Total Assets$1,221,408$1,371,574▲ $150,166
Other Assets Total$8,703$16,462▲ $7,759
Liabilities
Accounts Payable and Accrued Expenses$351,981$563,429▲ $211,448
Mortgage Notes Payable Secured by Investment Property$288,916$363,293▲ $74,377
Total Liabilities$640,897$926,722▲ $285,825
Net Assets / Fund Balance
Temporarily Rstr Net Assets$415,084$314,424▼ $100,660
Unrestricted Net Assets$165,427$130,428▼ $34,999
Total Net Assets Fund Balance$580,511$444,852▼ $135,659
Total Liabilities and Net Assets / Fund Balance$1,221,408$1,371,574▲ $150,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,111$311,119$763,230
Other Land Buildings$179,060$126,722$305,782
Land$64,037-$64,037
Equipment$15,986-$15,986
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L PriceExecutive DiFT$51,876$5,271$57,147
Garry PugrantExecutive DiFT$20,312$6,037$26,349

Board Members and Trustees

NameTitle
Roger J FeuraPresident
Brandon C LabrozziDirector
Daniel J BrinskyDirector
Dr George P EvansDirector
Harrijane B MooreDirector
Margaret S BrownDirector
Paul T MorrisDirector
Richard T ObermeyerDirector
Shane T HvizdzakDirector
Steven B FishkinDirector
Thomas R TaylorDirector
Frederick V ProperAsst. Secret
Hope E SherkAsst. Treasu
Beth L RaceSecretary
Robert a DouglasTreasurer
Steven R CottillionVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,653,153
Program Service Revenue
$624,705
Investment Income
$1,015
Other Revenue
$0
All Other Contributions
$55,740
Change in Net Assets
$-135,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,873
Total Revenue per Audited Statements
$3,278,873
Total Revenue per Form 990
$3,278,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,876,961
Other Expenses$537,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,533,185$164,992-$1,698,177
Other Employee Benefits$860,404$99,580-$959,984
Occupancy$102,798$32,880-$135,678
Payroll Taxes$109,136$16,465-$125,601
Current Officers, Directors, Trustees, and Key Employees-$71,736-$71,736
Depreciation Depletion$62,304--$62,304
All Other Expenses$59,361$250-$59,611
Other Expenses$35,167--$35,167
Insurance$33,940--$33,940
Pension Plan Contributions$19,236$2,227-$21,463
Office Expenses$19,887--$19,887
Interest$17,875--$17,875
Fees for Services Accounting-$12,315-$12,315
Total Functional Expenses$3,014,087$400,445$0$3,414,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,414,532
Total Expenses per Audited Statements$3,414,532
Total Expenses per Form 990$3,414,532
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A copy is reviewed by the fiscal supervisor, executive director and the finance committee of the board of directors.”

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

“Annually the confidentiality requirements must be reviewed with all staff volunteers, students, and others as applicable, and as they enter their position or are assigned to the evergreen elm programs.”

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

“The board of directors has an approved compensation plan, any adjustments made to the salary of the executive director are approved by the personnel/executive committees and signed off by the board president.”

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

“The personnel/executive committees approved changes in salaries of employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at the organization's open houses and via the annual report.”

Filing and Contact Details

Filer

EIN
25-1356126
Phone
8143626853

Signing Officer

Name
Deborah Price
Title
Executive Director
Phone
8143626853
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger J Feura
Formed
1980
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
84
Volunteers
1

Preparer

Preparer
Raymond a Haines CPA
Phone
8143621795
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IRS990/InsuranceGrp/TotalAmt033940
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IRS990/InterestGrp/TotalAmt017875
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711194
IRS990/LandBldgEquipCostOrOtherBssAmt01149035
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL SERVICES, SUPPORTIVE LIVING AND OTHER RELATED PROGRAMS TO ADULT PERSONS THAT HAVE MENTAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0288916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363293
IRS990/NetAssetsOrFundBalancesBOYAmt0580511
IRS990/NetAssetsOrFundBalancesEOYAmt0444852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032880
IRS990/OccupancyGrp/ProgramServicesAmt0102798
IRS990/OccupancyGrp/TotalAmt0135678
IRS990/OfficeExpensesGrp/ProgramServicesAmt019887
IRS990/OfficeExpensesGrp/TotalAmt019887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08703
IRS990/OtherAssetsTotalGrp/EOYAmt016462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0860404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0959984
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt066582
IRS990/OtherExpensesGrp/ProgramServicesAmt148000
IRS990/OtherExpensesGrp/ProgramServicesAmt246212
IRS990/OtherExpensesGrp/ProgramServicesAmt335167
IRS990/OtherExpensesGrp/TotalAmt066582
IRS990/OtherExpensesGrp/TotalAmt148000
IRS990/OtherExpensesGrp/TotalAmt246212
IRS990/OtherExpensesGrp/TotalAmt335167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01533185
IRS990/OtherSalariesAndWagesGrp/TotalAmt01698177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109136
IRS990/PayrollTaxesGrp/TotalAmt0125601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019236
IRS990/PensionPlanContributionsGrp/TotalAmt021463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096226
IRS990/PrincipalOfficerNm0ROGER J FEURA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENT REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02454910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01173
IRS990/PYOtherExpensesAmt0512614
IRS990/PYProgramServiceRevenueAmt0663843
IRS990/PYRevenuesLessExpensesAmt036084
IRS990/PYSalariesCompEmpBnftPaidAmt02571228
IRS990/PYTotalExpensesAmt03083842
IRS990/PYTotalRevenueAmt03119926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0624705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02653153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02454910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02141514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02477799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02511816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012239192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01950889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt012239192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02653153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02454910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02141514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02477799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02511816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012239192
IRS990ScheduleA/TotalSupportAmt012263728
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/BookValueAmt0452111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763230
IRS990ScheduleD/EquipmentGrp/BookValueAmt015986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015986
IRS990ScheduleD/ExpensesSubtotalAmt03414532
IRS990ScheduleD/LandGrp/BookValueAmt064037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305782
IRS990ScheduleD/RevenueSubtotalAmt03278873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711194
IRS990ScheduleD/TotalExpensesPerForm990Amt03414532
IRS990ScheduleD/TotalRevenuePerForm990Amt03278873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03278873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03414532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS REVIEWED BY THE FISCAL SUPERVISOR, EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFIDENTIALITY REQUIREMENTS MUST BE REVIEWED WITH ALL STAFF VOLUNTEERS, STUDENTS, AND OTHERS AS APPLICABLE, AND AS THEY ENTER THEIR POSITION OR ARE ASSIGNED TO THE EVERGREEN ELM PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS AN APPROVED COMPENSATION PLAN, ANY ADJUSTMENTS MADE TO THE SALARY OF THE EXECUTIVE DIRECTOR ARE APPROVED BY THE PERSONNEL/EXECUTIVE COMMITTEES AND SIGNED OFF BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL/EXECUTIVE COMMITTEES APPROVED CHANGES IN SALARIES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OPEN HOUSES AND VIA THE ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,574
Liabilities
$926,722
Net assets
$444,852
Revenue
$3,278,873
Expenses
$3,414,532
Net income
-$135,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.61$3.37$5.78$5.75$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.08$1.74$3.34$5.49$5.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.74$3.32$5.63$5.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.80$1.63$3.17$6.50$5.69$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.93$2.58$2.36$5.31$5.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.75$2.60$5.34$5.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.06$1.64$2.41$5.03$4.60$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.76$1.98$4.32$3.89$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.97$1.55$3.50$3.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.89$1.58$4.03$3.19$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.84$0.74$3.62$3.33$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.93$0.44$3.28$3.41$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.64$0.58$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.71$0.48$2.98