Civic Intelligence

Supportive Living Services Inc.

990 • Fiscal year 2016 • EIN 25-1439680

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A

View Organization Page

210 East 2nd StreetErie, PA 16507

(814) 454-1252

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$82,692

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.8%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,394,294

Down $229,934 (-8.8%) from 2015

Net Assets

Down

$1,806,812

Down $88,167 (-4.7%) from 2015

Liabilities

Down

$587,482

Down $141,767 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$5,982,248

Up $259,128 (+4.5%) from 2015

Expenses

Up

$6,070,415

Up $415,586 (+7.3%) from 2015

Net Income

Down

-$88,167

Down $156,458 (-229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,883,877Liabilities 2010: $1,659,778Net Assets 2010: $2,224,0992010Assets 2011: $3,657,944Liabilities 2011: $1,426,133Net Assets 2011: $2,231,8112011Assets 2012: $3,207,809Liabilities 2012: $1,012,410Net Assets 2012: $2,195,3992012Assets 2013: $3,406,551Liabilities 2013: $1,231,952Net Assets 2013: $2,174,5992013Assets 2014: $2,635,959Liabilities 2014: $809,271Net Assets 2014: $1,826,6882014Assets 2015: $2,624,228Liabilities 2015: $729,249Net Assets 2015: $1,894,9792015Assets 2016: $2,394,294Liabilities 2016: $587,482Net Assets 2016: $1,806,8122016Assets 2017: $2,653,009Liabilities 2017: $564,597Net Assets 2017: $2,088,4122017Assets 2018: $4,225,392Liabilities 2018: $560,553Net Assets 2018: $3,664,8392018Assets 2019: $5,099,239Liabilities 2019: $370,758Net Assets 2019: $4,728,4812019Assets 2020: $7,842,338Liabilities 2020: $1,429,303Net Assets 2020: $6,413,0352020Assets 2021: $8,431,898Liabilities 2021: $444,529Net Assets 2021: $7,987,3692021Assets 2022: $9,223,712Liabilities 2022: $573,663Net Assets 2022: $8,650,0492022Assets 2023: $10,052,432Liabilities 2023: $304,489Net Assets 2023: $9,747,9432023Assets 2024: $11,254,122Liabilities 2024: $584,588Net Assets 2024: $10,669,5342024

Highlighted filing

2016

Assets$2,394,294
Liabilities$587,482
Net Assets$1,806,812
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,907,5982010Expenses 2011: $5,254,6932011Expenses 2012: $5,459,1192012Expenses 2013: $5,622,8122013Revenue 2014: $5,266,021Expenses 2014: $5,613,932Net Income 2014: -$347,9112014Revenue 2015: $5,723,120Expenses 2015: $5,654,829Net Income 2015: $68,2912015Revenue 2016: $5,982,248Expenses 2016: $6,070,415Net Income 2016: -$88,1672016Revenue 2017: $6,388,083Expenses 2017: $6,106,483Net Income 2017: $281,6002017Revenue 2018: $7,904,290Expenses 2018: $6,327,863Net Income 2018: $1,576,4272018Revenue 2019: $7,797,819Expenses 2019: $6,734,177Net Income 2019: $1,063,6422019Revenue 2020: $8,697,761Expenses 2020: $7,013,207Net Income 2020: $1,684,5542020Revenue 2021: $9,097,950Expenses 2021: $7,523,616Net Income 2021: $1,574,3342021Revenue 2022: $8,873,885Expenses 2022: $8,211,205Net Income 2022: $662,6802022Revenue 2023: $9,630,122Expenses 2023: $8,532,228Net Income 2023: $1,097,8942023Revenue 2024: $9,641,564Expenses 2024: $8,719,973Net Income 2024: $921,5912024

Highlighted filing

2016

Revenue$5,982,248
Expenses$6,070,415
Net Income-$88,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$5,982,248
Mission and Program Overview

Mission

To improve the quality of life for persons with developmental disabilities by encouraging them to become independent and integrated into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,426,470$1,231,205▼ $195,265
Accounts Receivable$789,028$693,935▼ $95,093
Cash and Non-Interest-Bearing Accounts$188,192$386,899▲ $198,707
Savings and Temporary Cash Investments$201,221$71,489▼ $129,732
Prepaid Expenses and Deferred Charges$4,751$10,766▲ $6,015
Total Assets$2,624,228$2,394,294▼ $229,934
Other Assets Total$14,566$0▼ $14,566
Liabilities
Escrow Account Liability$386,817$324,719▼ $62,098
Accounts Payable and Accrued Expenses$339,432$262,763▼ $76,669
Other Liabilities$3,000$0▼ $3,000
Total Liabilities$729,249$587,482▼ $141,767
Net Assets / Fund Balance
Unrestricted Net Assets$1,894,979$1,806,812▼ $88,167
Total Net Assets Fund Balance$1,894,979$1,806,812▼ $88,167
Total Liabilities and Net Assets / Fund Balance$2,624,228$2,394,294▼ $229,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,423$1,502,636$1,903,059
Leasehold Improvements$463,014$1,253,476$1,716,490
Equipment$113,876$777,994$891,870
Other Land Buildings$44,889$645,569$690,458
Land$209,003-$209,003
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GrayExecutive DirectorFT$82,692$82,692
Rodney MillerAssistant Executive DirectorFT$56,252$56,252

Board Members and Trustees

NameTitle
Gary BorowyPresident
Sue MoyerVice President
Eric PresognaDirector
Jack MehlerDirector
Jackie LupoDirector
Mark NowakDirector
Patrick FallerDirector
Karen StaabSecretary
Caroline StaabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,819
Program Service Revenue
$5,874,806
Investment Income
$68
Other Revenue
$75,555
All Other Contributions
$31,819
Change in Net Assets
$-88,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,982,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,982,248
Total Revenue per Form 990
$5,982,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,022,971
Other Expenses$1,047,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,524,918$427,733-$3,952,651
Other Employee Benefits$502,781$80,829-$583,610
Payroll Taxes$242,665$39,012-$281,677
Depreciation Depletion$220,141$37,687-$257,828
Current Officers, Directors, Trustees, and Key Employees-$138,944-$138,944
Occupancy$84,043--$84,043
Insurance$82,798--$82,798
Pension Plan Contributions$56,936$9,153-$66,089
Office Expenses$28,111$15,985-$44,096
Other Expenses$42,720--$42,720
Fees for Services Accounting-$31,035-$31,035
Travel-$18,600-$18,600
Interest$16,662--$16,662
All Other Expenses$8,660$5,164-$13,824
Information Technology-$5,000-$5,000
Advertising$2,956--$2,956
Fees for Services Legal-$1,424-$1,424
Total Functional Expenses$5,259,849$810,566$0$6,070,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,070,415
Total Expenses per Audited Statements$6,070,415
Total Expenses per Form 990$6,070,415
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
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, Part VI, Section B, Line 11

“A draft of the form 990 is prepared by the independent auditor. This is reviewed and approved by the chief executive officer and the chief financial officer before it is submitted.”

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

“Chief compliance officer annually reviews compliance with all administrative policies.”

Form 990, Part VI, Section B, Line 15A

“Compensation of ceo is determined by the independent members of the board of directors based on comparability, effectivenness and leadership. Compensation of other key employees is determined by the ceo in deliberatin with the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Supportive Living Services Inc
EIN
25-1439680
Phone
8144541252
Address
210 EAST 2ND STREET, ERIE, PA 16507

Signing Officer

Name
Patricia Tobey
Title
Executive Director
Phone
8144541252
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Tobey
Formed
1983
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
200
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Alan Felix CPA
Phone
8148386095
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IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0200096
IRS990/OtherExpensesGrp/ProgramServicesAmt1142463
IRS990/OtherExpensesGrp/ProgramServicesAmt2103899
IRS990/OtherExpensesGrp/ProgramServicesAmt342720
IRS990/OtherExpensesGrp/TotalAmt0200096
IRS990/OtherExpensesGrp/TotalAmt1142463
IRS990/OtherExpensesGrp/TotalAmt2103899
IRS990/OtherExpensesGrp/TotalAmt342720
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075555
IRS990/OtherRevenueTotalAmt075555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03524918
IRS990/OtherSalariesAndWagesGrp/TotalAmt03952651
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242665
IRS990/PayrollTaxesGrp/TotalAmt0281677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056936
IRS990/PensionPlanContributionsGrp/TotalAmt066089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010766
IRS990/PrincipalOfficerNm0PATRICIA TOBEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05552830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05552830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321976
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY PROVIDES MEDICAL SERVICES FOR THE TREATMENT OF ITS CLIENTS THROUGH A GRANT PROVIDED BY LOCAL ELKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033202
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AGENCY PROVIDES A SERVICE UNDER CONTRACT WITH THE PENNSYLVANIA MEDICAL ASSISTANCE PROGRAM AS PART OF THE ERIE COUNTY WRAPAROUND INITIATIVE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt01008487
IRS990/PYOtherRevenueAmt034661
IRS990/PYProgramServiceRevenueAmt05649615
IRS990/PYRevenuesLessExpensesAmt068291
IRS990/PYSalariesCompEmpBnftPaidAmt04646342
IRS990/PYTotalExpensesAmt05654829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05723120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05950361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027738255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt0181005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181005
IRS990ScheduleA/TotalSupportAmt0182334
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01502636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01903059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0777994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0891870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06070415
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0209003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0463014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01253476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01716490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0645569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0690458
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05982248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231205
IRS990ScheduleD/TotalExpensesPerForm990Amt06070415
IRS990ScheduleD/TotalRevenuePerForm990Amt05982248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05982248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06070415
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR. THIS IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF COMPLIANCE OFFICER ANNUALLY REVIEWS COMPLIANCE WITH ALL ADMINISTRATIVE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEO IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS BASED ON COMPARABILITY, EFFECTIVENNESS AND LEADERSHIP. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO IN DELIBERATIN WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02624228
IRS990/TotalAssetsEOYAmt02394294
IRS990/TotalAssetsGrp/BOYAmt02624228
IRS990/TotalAssetsGrp/EOYAmt02394294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031819
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0810566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05259849
IRS990/TotalFunctionalExpensesGrp/TotalAmt06070415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729249
IRS990/TotalLiabilitiesEOYAmt0587482
IRS990/TotalLiabilitiesGrp/BOYAmt0729249
IRS990/TotalLiabilitiesGrp/EOYAmt0587482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01894979

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,394,294
Liabilities
$587,482
Net assets
$1,806,812
Revenue
$5,982,248
Expenses
$6,070,415
Net income
-$88,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.58$10.7$9.64$8.72$0.92
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.30$9.75$9.63$8.53$1.10
2022Detailed filing. Detailed filing data is available for this year.$9.22$0.57$8.65$8.87$8.21$0.66
2021Detailed filing. Detailed filing data is available for this year.$8.43$0.44$7.99$9.10$7.52$1.57
2020Detailed filing. Detailed filing data is available for this year.$7.84$1.43$6.41$8.70$7.01$1.68
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.37$4.73$7.80$6.73$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.56$3.66$7.90$6.33$1.58
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.56$2.09$6.39$6.11$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.59$1.81$5.98$6.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.73$1.89$5.72$5.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.81$1.83$5.27$5.61$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.23$2.17$5.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.01$2.20$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.43$2.23$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.66$2.22$4.91