Civic Intelligence

Alexis Manor Inc.

990 • Fiscal year 2015 • EIN 25-1418293

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 01, 2016

Organization ProfileN/A
10100 Old Perry HighwayWexford, PA 15090

(724) 935-7411

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

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

3.95x

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

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

Net Margin

37th percentile

-0.8%

Higher net margin than 37% 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

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,703,056

Down $71,004 (-4.0%) from 2014

Net Assets

Down

-$1,215,401

Down $5,767 (-0.5%) from 2014

Liabilities

Down

$2,918,457

Down $65,237 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Up

$738,795

Up $4,354 (+0.6%) from 2014

Expenses

Up

$744,562

Up $9,990 (+1.4%) from 2014

Net Income

Down

-$5,767

Down $5,636 (-4302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,212,717Liabilities 2011: $3,104,700Net Assets 2011: -$891,9832011Assets 2012: $2,152,284Liabilities 2012: $3,053,031Net Assets 2012: -$900,7472012Assets 2013: $1,816,665Liabilities 2013: $3,026,168Net Assets 2013: -$1,209,5032013Assets 2014: $1,774,060Liabilities 2014: $2,983,694Net Assets 2014: -$1,209,6342014Assets 2015: $1,703,056Liabilities 2015: $2,918,457Net Assets 2015: -$1,215,4012015Assets 2016: $1,639,423Liabilities 2016: $2,863,706Net Assets 2016: -$1,224,2832016Assets 2017: $1,589,017Liabilities 2017: $2,802,351Net Assets 2017: -$1,213,3342017Assets 2018: $1,528,764Liabilities 2018: $2,724,290Net Assets 2018: -$1,195,5262018Assets 2019: $1,525,960Liabilities 2019: $2,699,878Net Assets 2019: -$1,173,9182019Assets 2020: $1,523,257Liabilities 2020: $2,643,574Net Assets 2020: -$1,120,3172020Assets 2021: $1,443,203Liabilities 2021: $2,508,396Net Assets 2021: -$1,065,1932021Assets 2022: $1,445,918Liabilities 2022: $2,453,607Net Assets 2022: -$1,007,6892022Assets 2023: $1,378,425Liabilities 2023: $2,349,952Net Assets 2023: -$971,5272023Assets 2024: $1,260,263Liabilities 2024: $2,176,533Net Assets 2024: -$916,2702024Assets 2025: $1,199,071Liabilities 2025: $2,086,825Net Assets 2025: -$887,7542025

Highlighted filing

2015

Assets$1,703,056
Liabilities$2,918,457
Net Assets-$1,215,401
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $740,5512011Expenses 2012: $725,7552012Expenses 2013: $1,030,5342013Revenue 2014: $734,441Expenses 2014: $734,572Net Income 2014: -$1312014Revenue 2015: $738,795Expenses 2015: $744,562Net Income 2015: -$5,7672015Revenue 2016: $747,126Expenses 2016: $756,011Net Income 2016: -$8,8852016Revenue 2017: $764,536Expenses 2017: $753,587Net Income 2017: $10,9492017Revenue 2018: $775,126Expenses 2018: $757,318Net Income 2018: $17,8082018Revenue 2019: $790,584Expenses 2019: $768,976Net Income 2019: $21,6082019Revenue 2020: $807,150Expenses 2020: $753,549Net Income 2020: $53,6012020Revenue 2021: $821,601Expenses 2021: $766,477Net Income 2021: $55,1242021Revenue 2022: $836,931Expenses 2022: $779,427Net Income 2022: $57,5042022Revenue 2023: $850,865Expenses 2023: $814,703Net Income 2023: $36,1622023Revenue 2024: $891,489Expenses 2024: $836,232Net Income 2024: $55,2572024Revenue 2025: $933,408Expenses 2025: $904,892Net Income 2025: $28,5162025

Highlighted filing

2015

Revenue$738,795
Expenses$744,562
Net Income-$5,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$738,795
Mission and Program Overview

Mission

Provides safe and affordable housing for low income elderly and the physically challenged

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,334,542$1,240,709▼ $93,833
Investments Other Securities$247,916$259,046▲ $11,130
Prepaid Expenses and Deferred Charges$23,147$38,548▲ $15,401
Cash and Non-Interest-Bearing Accounts$14,213$11,102▼ $3,111
Accounts Receivable$2,196--
Total Assets$1,774,060$1,703,056▼ $71,004
Other Assets Total$152,046$153,651▲ $1,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,918,763$2,867,309▼ $51,454
Escrow Account Liability$24,839$25,718▲ $879
Accounts Payable and Accrued Expenses$40,092$25,430▼ $14,662
Total Liabilities$2,983,694$2,918,457▼ $65,237
Net Assets / Fund Balance
Unrestricted Net Assets$-1,209,634$-1,215,401▼ $5,767
Total Net Assets Fund Balance$-1,209,634$-1,215,401▼ $5,767
Total Liabilities and Net Assets / Fund Balance$1,774,060$1,703,056▼ $71,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,240,709$2,328,024$3,568,733
Other Assets Org$153,651--
Other Securities$87,510--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fr Paul ZywanChairman
George LeyPresident
Joe MancuscoVice President
M John SchonDirector
Mary Ellen WoodsDirector
Barbara BusiSecretary
Gary SchroederTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$733,560
Investment Income
$325
Other Revenue
$4,910
Change in Net Assets
$-5,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$738,795
Total Revenue per Form 990
$738,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,950
Salaries, Compensation, and Employee Benefits$76,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$142,691--$142,691
Fees for Services Management$108,157--$108,157
Depreciation Depletion$98,834--$98,834
Other Salaries and Wages$69,768--$69,768
All Other Expenses$66,184--$66,184
Insurance$33,500--$33,500
Other Expenses$20,988--$20,988
Office Expenses$9,840--$9,840
Payroll Taxes$6,844--$6,844
Fees for Services Accounting$5,900--$5,900
Advertising$890--$890
Total Functional Expenses$744,562$0$0$744,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,562
Total Expenses per Audited Statements$744,562
Total Expenses per Form 990$744,562
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
Governance and Compliance

Governance Checklist

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

“The existing board members may vote on additonal new members.”

Form 990, Part VI, Section B, Line 11

“Upon completion of the form 990 by the organization's 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 regulary and consistently monitors and enforces compliance by retaining the services of a compliance officer, the organization annually undergoes an 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

“George ley - 218 adams pointe blvd, unit 6, mars, pa 16046. Joe mancusco - 941 cumberland road, pittsburgh, pa 15237. Mary ellen woods - 8710 old perry highway, pittsburgh, pa 15237. M. John schon - 120 strawberry lane, wexford, pa 15090. Gary schroeder - 9650 harding road, pittsburgh, pa 15237. Fr. Paul zywan - 10090 old perry highway, wexford, pa 15090. Barbara busi - 10100 old perry highway, wexford, pa 15090.”

Filing and Contact Details

Filer

Filer Name
Alexis Manor Inc
EIN
25-1418293
Phone
7249357411
Address
10100 OLD PERRY HIGHWAY, WEXFORD, PA 15090

Signing Officer

Name
Father Paul Zwyan
Title
Chairman
Phone
7249354343
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Paul Zwyan
Formed
1986
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
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 433 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0738470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0734172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0721224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0721417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0720808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03636091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03661
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt03636091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0738470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0734172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0721417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0720808
IRS990ScheduleA/Total509Grp/TotalAmt03636091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0738795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0734441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0721778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0722369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0722369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03639752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0879
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt024839
IRS990ScheduleD/EndingBalanceAmt025718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0744562
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153651
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01240709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02328024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03568733
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0130791
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115027
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt225718
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt387510
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RE TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TENANT SECURITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0738795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153651
IRS990ScheduleD/TotalBookValueSecuritiesAmt0259046
IRS990ScheduleD/TotalExpensesPerForm990Amt0744562
IRS990ScheduleD/TotalRevenuePerForm990Amt0738795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744562
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TENANT RENTAL ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUALLY THE PROJECT IS REQUIRED TO APPLY FOR TENANT RENTAL SUBSIDY FROM THE U.S. DEPT. OF HUD BASED ON HISTORICAL EXPENSES. ALL DOCUMENTATION IS EXECUTED AND APPROVED BY ALL INTERSTED PARTIES. THE AMOUNT OF SUBSIDY FOR EACH TENANT IS BASED ON TENANT INCOME. ALL RECORDS ARE MONITORED AND INSPECTED BY THE U.S. DEPT. OF HUD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF A CREDITED AND HUD CERTIFIED PROPERTY MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXISTING BOARD MEMBERS MAY VOTE ON ADDITONAL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE FORM 990 BY THE ORGANIZATION'S 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 REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER, THE ORGANIZATION ANNUALLY UNDERGOES AN 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/ExplanationTxt5GEORGE LEY - 218 ADAMS POINTE BLVD, UNIT 6, MARS, PA 16046. JOE MANCUSCO - 941 CUMBERLAND ROAD, PITTSBURGH, PA 15237. MARY ELLEN WOODS - 8710 OLD PERRY HIGHWAY, PITTSBURGH, PA 15237. M. JOHN SCHON - 120 STRAWBERRY LANE, WEXFORD, PA 15090. GARY SCHROEDER - 9650 HARDING ROAD, PITTSBURGH, PA 15237. FR. PAUL ZYWAN - 10090 OLD PERRY HIGHWAY, WEXFORD, PA 15090. BARBARA BUSI - 10100 OLD PERRY HIGHWAY, WEXFORD, PA 15090.
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/TotalAssetsBOYAmt01774060
IRS990/TotalAssetsEOYAmt01703056
IRS990/TotalAssetsGrp/BOYAmt01774060
IRS990/TotalAssetsGrp/EOYAmt01703056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02983694
IRS990/TotalLiabilitiesEOYAmt02918457
IRS990/TotalLiabilitiesGrp/BOYAmt02983694
IRS990/TotalLiabilitiesGrp/EOYAmt02918457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1209634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1215401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0744562
IRS990/TotalProgramServiceRevenueAmt0733560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01774060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01703056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1209634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1215401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010090 OLD PERRY HIGHWAY
IRS990/USAddress/CityNm0WEXFORD
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,703,056
Liabilities
$2,918,457
Net assets
-$1,215,401
Revenue
$738,795
Expenses
$744,562
Net income
-$5,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$2.09$0.89$0.93$0.90$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.26$2.18$0.92$0.89$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.38$2.35$0.97$0.85$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.45$2.45$1.01$0.84$0.78$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$2.51$1.07$0.82$0.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$2.64$1.12$0.81$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.53$2.70$1.17$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.53$2.72$1.20$0.78$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.59$2.80$1.21$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.64$2.86$1.22$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$2.92$1.22$0.74$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.77$2.98$1.21$0.73$0.73$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$3.03$1.21$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$3.05$0.90$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$3.10$0.89$0.74