Civic Intelligence

Clairvaux Commons Inc.

990 • Fiscal year 2018 • EIN 25-1398627

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

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

1.72x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.62x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,184,050

Down $113,413 (-4.9%) from 2017

Net Assets

Down

-$1,583,152

Down $12,074 (-0.8%) from 2017

Liabilities

Down

$3,767,202

Down $101,339 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$1,040,814

Up $32,623 (+3.2%) from 2017

Expenses

Up

$1,052,888

Up $37,148 (+3.7%) from 2017

Net Income

Down

-$12,074

Down $4,525 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$2,184,050
Liabilities$3,767,202
Net Assets-$1,583,152
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$1,040,814
Expenses$1,052,888
Net Income-$12,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,040,814
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,476,129$1,374,505▼ $101,624
Cash and Non-Interest-Bearing Accounts$57,971$32,976▼ $24,995
Prepaid Expenses and Deferred Charges$24,051$7,749▼ $16,302
Total Assets$2,297,463$2,184,050▼ $113,413
Other Assets Total$739,312$768,820▲ $29,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,641,153$3,552,907▼ $88,246
Other Liabilities$167,302$176,140▲ $8,838
Accounts Payable and Accrued Expenses$60,086$38,155▼ $21,931
Total Liabilities$3,868,541$3,767,202▼ $101,339
Net Assets / Fund Balance
Unrestricted Net Assets$-1,571,078$-1,583,152▼ $12,074
Total Net Assets Fund Balance$-1,571,078$-1,583,152▼ $12,074
Total Liabilities and Net Assets / Fund Balance$2,297,463$2,184,050▼ $113,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,527$3,300,319$4,312,846
Equipment$143,080$224,295$367,375
Other Land Buildings$82,898$115,684$198,582
Land$136,000-$136,000
Other Assets Org$165,339--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Thomas FederlinePresident
William GattiVice President
Bernard MayDirector
Daniel BarbusioDirector
Phillip BelinDirector
Maria MihoerckSecretary
Frank KinterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Housing Management Services INCManagement Fees And Payroll Reimbursemen3898 OLD WILLIAM PENN HIGHWAY SUIT, Pittsburgh, PA 15235$269,295
Revenue and Support

Revenue Composition

Contributions and Grants
$684,665
Program Service Revenue
$349,250
Investment Income
$805
Other Revenue
$6,094
Change in Net Assets
$-12,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,040,814
Total Revenue per Form 990
$1,040,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,134
Salaries, Compensation, and Employee Benefits$206,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$305,545--$305,545
Other Salaries and Wages$60,015$119,299-$179,314
Depreciation Depletion$157,525--$157,525
Interest$152,277--$152,277
Fees for Services Management-$61,331-$61,331
Fees for Services Other$50,798$7,895-$58,693
Office Expenses$9,155$30,522-$39,677
Insurance$16,723--$16,723
Payroll Taxes$15,015--$15,015
Other Employee Benefits$12,425--$12,425
Fees for Services Accounting-$11,321-$11,321
Other Expenses$7,341--$7,341
Advertising-$5,529-$5,529
Conferences and Meetings-$2,128-$2,128
Total Functional Expenses$814,863$238,025$0$1,052,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,052,888
Total Expenses per Audited Statements$1,052,888
Total Expenses per Form 990$1,052,888
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel BarbusioBoard MemberManagement Fees and Payroll Reimbursement Paid to Non-profit Management Company of Which Daniel Barbusio Is the Executive DirectorNo$269,295
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Curent Liability$143,839
Tenant Security Deposits$32,301
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
Yes
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
Yes
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 4

“The board amended the bylaws to conform with christian housing inc”

Form 990, Part VI, Section A, Line 6

“Christian housing inc is the sole member corporation of clairvaux commons, inc.”

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

“Christian housing inc is the sole member corporation of clairvaux commons, inc.”

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

“The sole member corporation has certain reserved powers, which require majority approval of the member corporation's board of directors.”

Form 990, Part VI, Section A, Line 8B

“The board does not have any committees authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the executive director of christian housing inc. And the property manager for review.”

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.”

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.”

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
Daniel Barbusio
Title
Executive Director - CHI
Phone
4128564880
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Barbusio
Formed
1984
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Diane E Edelstein
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior 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/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0785
IRS990/PYOtherExpensesAmt0822250
IRS990/PYOtherRevenueAmt07654
IRS990/PYProgramServiceRevenueAmt0334295
IRS990/PYRevenuesLessExpensesAmt0-7549
IRS990/PYSalariesCompEmpBnftPaidAmt0193490
IRS990/PYTotalExpensesAmt01015740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03317478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01649830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03317478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03317478
IRS990ScheduleA/TotalSupportAmt03351424
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01012527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03300319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04312846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01052888
IRS990ScheduleD/LandGrp/BookValueAmt0136000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2506535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3165339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01040814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0768820
IRS990ScheduleD/TotalExpensesPerForm990Amt01052888
IRS990ScheduleD/TotalLiabilityAmt0176140
IRS990ScheduleD/TotalRevenuePerForm990Amt01040814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01040814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052888
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL BARBUSIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0269295
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES AND PAYROLL REIMBURSEMENT PAID TO NON-PROFIT MANAGEMENT COMPANY OF WHICH DANIEL BARBUSIO IS THE EXECUTIVE DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF A CREDITED AND HUD CERTIFIED PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AMENDED THE BYLAWS TO CONFORM WITH CHRISTIAN HOUSING INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTIAN HOUSING INC IS THE SOLE MEMBER CORPORATION OF CLAIRVAUX COMMONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTIAN HOUSING INC IS THE SOLE MEMBER CORPORATION OF CLAIRVAUX COMMONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOLE MEMBER CORPORATION HAS CERTAIN RESERVED POWERS, WHICH REQUIRE MAJORITY APPROVAL OF THE MEMBER CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR OF CHRISTIAN HOUSING INC. AND THE PROPERTY MANAGER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL 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/ExplanationTxt9THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02297463
IRS990/TotalAssetsEOYAmt02184050
IRS990/TotalAssetsGrp/BOYAmt02297463
IRS990/TotalAssetsGrp/EOYAmt02184050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0684665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814863
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03868541
IRS990/TotalLiabilitiesEOYAmt03767202
IRS990/TotalLiabilitiesGrp/BOYAmt03868541
IRS990/TotalLiabilitiesGrp/EOYAmt03767202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1571078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1583152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0814863
IRS990/TotalProgramServiceRevenueAmt0349250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02297463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02184050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1571078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1583152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 CLAIRVAUX DRIVE
IRS990/USAddress/CityNm0INDIANA
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,050
Liabilities
$3,767,202
Net assets
-$1,583,152
Revenue
$1,040,814
Expenses
$1,052,888
Net income
-$12,074
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