Civic Intelligence

Clairvaux Commons Inc.

990 • Fiscal year 2015 • EIN 25-1398627

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
100 Clairvaux DriveIndiana, PA 15701

(412) 856-4880

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,583,501

Down $88,100 (-3.3%) from 2014

Net Assets

Down

-$1,562,166

Down $51,802 (-3.4%) from 2014

Liabilities

Down

$4,145,667

Down $36,298 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Up

$987,559

Up $13,981 (+1.4%) from 2014

Expenses

Down

$1,039,361

Down $10,243 (-1.0%) from 2014

Net Income

Up

-$51,802

Up $24,224 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,520,536Liabilities 2010: $4,332,797Net Assets 2010: -$812,2612010Assets 2011: $3,460,788Liabilities 2011: $4,312,681Net Assets 2011: -$851,8932011Assets 2012: $3,293,355Liabilities 2012: $4,651,899Net Assets 2012: -$1,358,5442012Assets 2013: $2,781,724Liabilities 2013: $4,216,062Net Assets 2013: -$1,434,3382013Assets 2014: $2,671,601Liabilities 2014: $4,181,965Net Assets 2014: -$1,510,3642014Assets 2015: $2,583,501Liabilities 2015: $4,145,667Net Assets 2015: -$1,562,1662015Assets 2016: $2,385,569Liabilities 2016: $3,949,098Net Assets 2016: -$1,563,5292016Assets 2017: $2,297,463Liabilities 2017: $3,868,541Net Assets 2017: -$1,571,0782017Assets 2018: $2,184,050Liabilities 2018: $3,767,202Net Assets 2018: -$1,583,1522018Assets 2019: $2,130,848Liabilities 2019: $3,713,790Net Assets 2019: -$1,582,9422019Assets 2020: $2,023,559Liabilities 2020: $3,611,977Net Assets 2020: -$1,588,4182020Assets 2021: $1,817,270Liabilities 2021: $3,539,189Net Assets 2021: -$1,721,9192021Assets 2022: $1,661,090Liabilities 2022: $3,394,827Net Assets 2022: -$1,733,7372022Assets 2023: $1,589,676Liabilities 2023: $3,309,784Net Assets 2023: -$1,720,1082023Assets 2024: $1,620,017Liabilities 2024: $3,254,803Net Assets 2024: -$1,634,7862024

Highlighted filing

2015

Assets$2,583,501
Liabilities$4,145,667
Net Assets-$1,562,166
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $959,9232010Expenses 2011: $988,5612011Expenses 2012: $1,456,4672012Revenue 2013: $967,390Expenses 2013: $1,043,184Net Income 2013: -$75,7942013Revenue 2014: $973,578Expenses 2014: $1,049,604Net Income 2014: -$76,0262014Revenue 2015: $987,559Expenses 2015: $1,039,361Net Income 2015: -$51,8022015Revenue 2016: $991,112Expenses 2016: $992,475Net Income 2016: -$1,3632016Revenue 2017: $1,008,191Expenses 2017: $1,015,740Net Income 2017: -$7,5492017Revenue 2018: $1,040,814Expenses 2018: $1,052,888Net Income 2018: -$12,0742018Revenue 2019: $1,060,128Expenses 2019: $1,059,918Net Income 2019: $2102019Revenue 2020: $1,084,299Expenses 2020: $1,089,775Net Income 2020: -$5,4762020Revenue 2021: $1,015,854Expenses 2021: $1,149,355Net Income 2021: -$133,5012021Revenue 2022: $1,064,304Expenses 2022: $1,076,122Net Income 2022: -$11,8182022Revenue 2023: $1,143,088Expenses 2023: $1,129,459Net Income 2023: $13,6292023Revenue 2024: $1,193,658Expenses 2024: $1,108,336Net Income 2024: $85,3222024

Highlighted filing

2015

Revenue$987,559
Expenses$1,039,361
Net Income-$51,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$987,559
Mission and Program Overview

Mission

To provide safe and affordable housing for low income elderly and the physically challenged.

To provides safe and affordable housing for low income elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,757$1,664,414▲ $243,657
Investments Other Securities$730,946$686,035▼ $44,911
Prepaid Expenses and Deferred Charges$293,231$192,962▼ $100,269
Savings and Temporary Cash Investments$226,467$39,890▼ $186,577
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,671,601$2,583,501▼ $88,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,056,245$3,989,349▼ $66,896
Other Liabilities$64,589$90,211▲ $25,622
Accounts Payable and Accrued Expenses$33,950$38,760▲ $4,810
Escrow Account Liability$27,181$27,347▲ $166
Total Liabilities$4,181,965$4,145,667▼ $36,298
Net Assets / Fund Balance
Unrestricted Net Assets$-1,510,364$-1,562,166▼ $51,802
Total Net Assets Fund Balance$-1,510,364$-1,562,166▼ $51,802
Total Liabilities and Net Assets / Fund Balance$2,671,601$2,583,501▼ $88,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,664,414$3,189,739$4,854,153
Other Securities$111,711--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Thomas FederlinePresident
Mr William GattiVice President
Mr Bernard MayDirector
Mr Richard RinkusDirector
Mrs Maria MihoerckSecretary
Mr Frank KinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$981,601
Investment Income
$764
Other Revenue
$5,194
Change in Net Assets
$-51,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$987,559
Total Revenue per Form 990
$987,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,648
Salaries, Compensation, and Employee Benefits$50,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$219,460--$219,460
Fees for Services Management$167,921--$167,921
Depreciation Depletion$140,072--$140,072
All Other Expenses$57,976--$57,976
Insurance$41,470--$41,470
Other Salaries and Wages$40,594--$40,594
Other Expenses$25,622--$25,622
Office Expenses$17,921--$17,921
Fees for Services Accounting$7,282--$7,282
Other Employee Benefits$6,115--$6,115
Payroll Taxes$4,004--$4,004
Advertising$2,175--$2,175
Conferences and Meetings$1,748--$1,748
Total Functional Expenses$1,039,361$0$0$1,039,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,361
Total Expenses per Audited Statements$1,039,361
Total Expenses per Form 990$1,039,361
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
Misc Current Liability$90,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization engages the services of a credited and hud certified property manager.”

Form 990, Part VI, Section A, Line 7A

“All existing board members may vote on additional new members.”

Form 990, Part VI, Section B, Line 11

“Upon completion of the form 990 by the organizations' financial agent it is reviewed by the certified public accountant on staff. It is then sent to the client to be reviewed and signed by the governing board.”

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

“The organization regularly and consistently monitors and enforces compliance by retaining the services of a compliance officer. The organization also annually retains a certified public accountant to perform a comprehensive financial and compliance audit.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are maintained in the management office. They are available for review to the general public upon request.”

Form 990, Part VII

“Rev. Thomas federline - 100 clairvaux dr, indiana, pa 15701. Mr. William gatti - 100 clairvaux dr, indiana, pa 15701. Mr. Frank kinter - 100 clairvaux dr, indiana, pa 15701. Mrs. Maria mihoerck - 100 clairvaux dr, indiana, pa 15701. Mr. Richard rinkus - 100 clairvaux dr, indiana, pa 15701. Mr. Bernard may - 100 clairvaux dr, indiana, pa 15701.”

Filing and Contact Details

Filer

Filer Name
Clairvaux Commons Inc
EIN
25-1398627
Phone
4128564880
Address
100 CLAIRVAUX DRIVE, INDIANA, PA 15701

Signing Officer

Name
Maria Mihoerck
Title
Secretary
Phone
7243493655
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Mihoerck
Formed
1984
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Henry Rossi & Co Llp
Address
50 SECO ROAD SUITE A, MONROEVILLE, PA 15146
Preparer
Timothy Schneider CPA
Phone
4128564880
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in trust”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0986795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0972542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0966188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0948300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0948929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04822754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06207
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt04822754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0986795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0972542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0966188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0948929
IRS990ScheduleA/Total509Grp/TotalAmt04822754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0987559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0973578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0967390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0949816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0950618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04828961
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0166
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt027181
IRS990ScheduleD/EndingBalanceAmt027347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01039361
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01664414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03189739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04854153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC CURRENT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt064230
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1482747
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt227347
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3111711
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ESCROWS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TENANT SECURITY ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0987559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01664414
IRS990ScheduleD/TotalBookValueSecuritiesAmt0686035
IRS990ScheduleD/TotalExpensesPerForm990Amt01039361
IRS990ScheduleD/TotalLiabilityAmt090211
IRS990ScheduleD/TotalRevenuePerForm990Amt0987559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039361
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF A CREDITED AND HUD CERTIFIED PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXISTING BOARD MEMBERS MAY VOTE ON ADDITIONAL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE FORM 990 BY THE ORGANIZATIONS' FINANCIAL AGENT IT IS REVIEWED BY THE CERTIFIED PUBLIC ACCOUNTANT ON STAFF. IT IS THEN SENT TO THE CLIENT TO BE REVIEWED AND SIGNED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. THE ORGANIZATION ALSO ANNUALLY RETAINS A CERTIFIED PUBLIC ACCOUNTANT TO PERFORM A COMPREHENSIVE FINANCIAL AND COMPLIANCE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE MANAGEMENT OFFICE. THEY ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REV. THOMAS FEDERLINE - 100 CLAIRVAUX DR, INDIANA, PA 15701. MR. WILLIAM GATTI - 100 CLAIRVAUX DR, INDIANA, PA 15701. MR. FRANK KINTER - 100 CLAIRVAUX DR, INDIANA, PA 15701. MRS. MARIA MIHOERCK - 100 CLAIRVAUX DR, INDIANA, PA 15701. MR. RICHARD RINKUS - 100 CLAIRVAUX DR, INDIANA, PA 15701. MR. BERNARD MAY - 100 CLAIRVAUX DR, INDIANA, PA 15701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02671601
IRS990/TotalAssetsEOYAmt02583501
IRS990/TotalAssetsGrp/BOYAmt02671601
IRS990/TotalAssetsGrp/EOYAmt02583501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039361
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04181965
IRS990/TotalLiabilitiesEOYAmt04145667
IRS990/TotalLiabilitiesGrp/BOYAmt04181965
IRS990/TotalLiabilitiesGrp/EOYAmt04145667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1510364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1562166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01039361
IRS990/TotalProgramServiceRevenueAmt0981601
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0987559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02671601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02583501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1510364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1562166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 ELMINGTON DRIVE
IRS990/USAddress/CityNm0INDIANA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA MIHOERCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07243493655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,583,501
Liabilities
$4,145,667
Net assets
-$1,562,166
Revenue
$987,559
Expenses
$1,039,361
Net income
-$51,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$3.25$1.63$1.19$1.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.59$3.31$1.72$1.14$1.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.66$3.39$1.73$1.06$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.82$3.54$1.72$1.02$1.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.02$3.61$1.59$1.08$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.13$3.71$1.58$1.06$1.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.18$3.77$1.58$1.04$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.30$3.87$1.57$1.01$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.39$3.95$1.56$0.99$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.58$4.15$1.56$0.99$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.67$4.18$1.51$0.97$1.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.78$4.22$1.43$0.97$1.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$4.65$1.36$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$4.31$0.85$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$4.33$0.81$0.96