Civic Intelligence

Supportive Living Services Inc.

990 • Fiscal year 2017 • EIN 25-1439680

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$12,975

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,653,009

Up $258,715 (+11%) from 2016

Net Assets

Up

$2,088,412

Up $281,600 (+16%) from 2016

Liabilities

Down

$564,597

Down $22,885 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$6,388,083

Up $405,835 (+6.8%) from 2016

Expenses

Up

$6,106,483

Up $36,068 (+0.6%) from 2016

Net Income

Up

$281,600

Up $369,767 (+419%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$2,653,009
Liabilities$564,597
Net Assets$2,088,412
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$6,388,083
Expenses$6,106,483
Net Income$281,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$6,388,083
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$1,231,205$1,047,954▼ $183,251
Cash and Non-Interest-Bearing Accounts$386,899$940,263▲ $553,364
Accounts Receivable$693,935$661,266▼ $32,669
Savings and Temporary Cash Investments$71,489--
Prepaid Expenses and Deferred Charges$10,766$3,526▼ $7,240
Total Assets$2,394,294$2,653,009▲ $258,715
Liabilities
Accounts Payable and Accrued Expenses$262,763$304,805▲ $42,042
Escrow Account Liability$324,719$259,792▼ $64,927
Total Liabilities$587,482$564,597▼ $22,885
Net Assets / Fund Balance
Unrestricted Net Assets$1,806,812$2,088,412▲ $281,600
Total Net Assets Fund Balance$1,806,812$2,088,412▲ $281,600
Total Liabilities and Net Assets / Fund Balance$2,394,294$2,653,009▲ $258,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,028$1,563,031$1,903,059
Leasehold Improvements$380,195$1,336,295$1,716,490
Equipment$94,793$813,964$908,757
Other Land Buildings$23,935$666,523$690,458
Land$209,003-$209,003
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia TobeyExecutive DirectorFT$12,115$860$12,975

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
$5,582
Program Service Revenue
$6,243,735
Investment Income
$54
Other Revenue
$138,712
All Other Contributions
$5,582
Change in Net Assets
$281,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,388,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,388,083
Total Revenue per Form 990
$6,388,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,195,200
Other Expenses$911,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,579,768$490,287-$4,070,055
Other Employee Benefits$585,496$109,385-$694,881
Payroll Taxes$264,924$38,752-$303,676
Depreciation Depletion$168,927$31,211-$200,138
Occupancy$93,463--$93,463
Insurance$79,814$8,157-$87,971
Pension Plan Contributions$53,805$15,666-$69,471
Current Officers, Directors, Trustees, and Key Employees-$57,117-$57,117
Other Expenses$47,297$3,364-$47,297
All Other Expenses$31,133$5,565-$36,698
Fees for Services Accounting-$25,275-$25,275
Travel$10,441$3,660-$14,101
Office Expenses$4,516$8,435-$12,951
Interest$11,411--$11,411
Fees for Services Legal-$8,882-$8,882
Fees for Services Other-$5,375-$5,375
Total Functional Expenses$5,295,352$811,131$0$6,106,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,106,483
Total Expenses per Audited Statements$6,106,483
Total Expenses per Form 990$6,106,483
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 11B

“A draft of the form 990 is prepared by the independent auditor. This is reviewed and approved by the board of directors 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 deliberation 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
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Tobey
Formed
1983
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
226
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Alan Felix CPA
Phone
8148386095
Raw XML AppendixShowing 400 of 438 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264924
IRS990/PayrollTaxesGrp/TotalAmt0303676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053805
IRS990/PensionPlanContributionsGrp/TotalAmt069471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03526
IRS990/PrincipalOfficerNm0PATRICIA TOBEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROMISE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05910632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05910632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt01047444
IRS990/PYOtherRevenueAmt075555
IRS990/PYProgramServiceRevenueAmt05874806
IRS990/PYRevenuesLessExpensesAmt0-88167
IRS990/PYSalariesCompEmpBnftPaidAmt05022971
IRS990/PYTotalExpensesAmt06070415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05982248
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0281600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06382447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028808736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt0151910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151910
IRS990ScheduleA/TotalSupportAmt0152748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01563031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01903059
IRS990ScheduleD/EquipmentGrp/BookValueAmt094793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0908757
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06106483
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0209003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0380195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01336295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01716490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0666523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0690458
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06388083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047954
IRS990ScheduleD/TotalExpensesPerForm990Amt06106483
IRS990ScheduleD/TotalRevenuePerForm990Amt06388083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06388083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06106483
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 BOARD OF DIRECTORS 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 DELIBERATION 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 11B
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/TotalAssetsBOYAmt02394294
IRS990/TotalAssetsEOYAmt02653009
IRS990/TotalAssetsGrp/BOYAmt02394294
IRS990/TotalAssetsGrp/EOYAmt02653009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05582
IRS990/TotalEmployeeCnt0226
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0811131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05295352
IRS990/TotalFunctionalExpensesGrp/TotalAmt06106483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587482
IRS990/TotalLiabilitiesEOYAmt0564597
IRS990/TotalLiabilitiesGrp/BOYAmt0587482
IRS990/TotalLiabilitiesGrp/EOYAmt0564597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01806812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02088412
IRS990/TotalOtherCompensationAmt0860
IRS990/TotalProgramServiceExpensesAmt05295352
IRS990/TotalProgramServiceRevenueAmt06243735
IRS990/TotalReportableCompFromOrgAmt012115
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06382447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06388083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02394294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02653009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03660
IRS990/TravelGrp/ProgramServicesAmt010441
IRS990/TravelGrp/TotalAmt014101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01806812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02088412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 EAST SECOND STREET
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016507

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653,009
Liabilities
$564,597
Net assets
$2,088,412
Revenue
$6,388,083
Expenses
$6,106,483
Net income
$281,600
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