Civic Intelligence

Supportive Living Services Inc.

990 • Fiscal year 2020 • EIN 25-1439680

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization ProfileN/A

View Organization Page

3901 Pacific AvenueErie, PA 16506

(814) 454-1252

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$102,452

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,842,338

Up $2,743,099 (+54%) from 2019

Net Assets

Up

$6,413,035

Up $1,684,554 (+36%) from 2019

Liabilities

Up

$1,429,303

Up $1,058,545 (+286%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$8,697,761

Up $899,942 (+12%) from 2019

Expenses

Up

$7,013,207

Up $279,030 (+4.1%) from 2019

Net Income

Up

$1,684,554

Up $620,912 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$7,842,338
Liabilities$1,429,303
Net Assets$6,413,035
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$8,697,761
Expenses$7,013,207
Net Income$1,684,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$8,697,761
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
Cash and Non-Interest-Bearing Accounts$3,432,380$3,913,770▲ $481,390
Land, Buildings, and Equipment, Net$915,076$859,679▼ $55,397
Accounts Receivable$693,958$555,183▼ $138,775
Prepaid Expenses and Deferred Charges$2,825$1,601▼ $1,224
Total Assets$5,099,239$7,842,338▲ $2,743,099
Other Assets Total$55,000$2,512,105▲ $2,457,105
Liabilities
Mortgage Notes Payable Secured by Investment Property-$573,129-
Accounts Payable and Accrued Expenses$370,758$450,410▲ $79,652
Deferred Revenue-$208,815-
Other Liabilities$0$196,949▲ $196,949
Total Liabilities$370,758$1,429,303▲ $1,058,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,728,481$6,413,035▲ $1,684,554
Total Net Assets Fund Balance$4,728,481$6,413,035▲ $1,684,554
Total Liabilities and Net Assets / Fund Balance$5,099,239$7,842,338▲ $2,743,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,847$3,290,275$3,666,122
Equipment$207,282$1,272,772$1,480,054
Leasehold Improvements$67,547$421,077$488,624
Land$209,003-$209,003
Other Assets Org$2,512,105--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia TobeyExecutive DirectorFT$96,357$6,095$102,452

Board Members and Trustees

NameTitle
Karen Staab PhdPresident/secretary
Brian CressmanDirector
DENIS O'BRIENDirector
Mark NowakDirector
Patrick FallerDirector
Todd GriesbachDirector
Eric PresognaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,963
Program Service Revenue
$8,214,993
Investment Income
$42,334
Other Revenue
$436,471
All Other Contributions
$3,963
Change in Net Assets
$1,684,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,697,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,697,761
Total Revenue per Form 990
$8,697,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,978,929
Other Expenses$1,034,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,699,223$1,001,373-$4,700,596
Other Employee Benefits$553,239$152,625-$705,864
Payroll Taxes$271,337$79,098-$350,435
Depreciation Depletion$171,367$23,368-$194,735
All Other Expenses$124,960$47,721-$172,681
Pension Plan Contributions$85,199$40,478-$125,677
Occupancy$79,989$19,322-$99,311
Current Officers, Directors, Trustees, and Key Employees-$96,357-$96,357
Other Expenses$56,901$12,156-$69,057
Insurance$49,960$16,750-$66,710
Travel$21,761$3,331-$25,092
Office Expenses$4,747$6,844-$11,591
Interest-$603-$603
Total Functional Expenses$5,388,260$1,624,947$0$7,013,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,013,207
Total Expenses per Audited Statements$7,013,207
Total Expenses per Form 990$7,013,207
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
Retainage Payable$196,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
3901 PACIFIC AVENUE, ERIE, PA 16506

Signing Officer

Name
Thomas Kirkwood
Title
Chief Financial Officer
Phone
8144541252
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kirkwood
Formed
1983
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
228
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Natalie Heberlein CPA
Phone
8148386095
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold.”

Raw XML AppendixShowing 400 of 449 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/PayrollTaxesGrp/ProgramServicesAmt0271337
IRS990/PayrollTaxesGrp/TotalAmt0350435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085199
IRS990/PensionPlanContributionsGrp/TotalAmt0125677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01601
IRS990/PrincipalOfficerNm0THOMAS KIRKWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07857633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07857633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033722
IRS990/PYOtherExpensesAmt0988486
IRS990/PYOtherRevenueAmt058073
IRS990/PYProgramServiceRevenueAmt07699425
IRS990/PYRevenuesLessExpensesAmt01063642
IRS990/PYSalariesCompEmpBnftPaidAmt05745691
IRS990/PYTotalExpensesAmt06734177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07797819
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01684554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08651464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08651464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07757498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07895959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06382447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05950361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036637729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082169
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt036688032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08655427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07764097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07898299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06388029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05982180
IRS990ScheduleA/Total509Grp/TotalAmt036688032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08697761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07797819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07904290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06388083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05982248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036770201
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03290275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03666122
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01272772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01480054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07013207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0209003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0421077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0488624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02512105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETAINAGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08697761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02512105
IRS990ScheduleD/TotalExpensesPerForm990Amt07013207
IRS990ScheduleD/TotalLiabilityAmt0196949
IRS990ScheduleD/TotalRevenuePerForm990Amt08697761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08697761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07013207
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05099239
IRS990/TotalAssetsEOYAmt07842338
IRS990/TotalAssetsGrp/BOYAmt05099239
IRS990/TotalAssetsGrp/EOYAmt07842338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03963
IRS990/TotalEmployeeCnt0228
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01624947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05388260
IRS990/TotalFunctionalExpensesGrp/TotalAmt07013207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370758
IRS990/TotalLiabilitiesEOYAmt01429303
IRS990/TotalLiabilitiesGrp/BOYAmt0370758
IRS990/TotalLiabilitiesGrp/EOYAmt01429303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04728481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06413035
IRS990/TotalOtherCompensationAmt06095
IRS990/TotalProgramServiceExpensesAmt05388260
IRS990/TotalProgramServiceRevenueAmt08214993
IRS990/TotalReportableCompFromOrgAmt096357
IRS990/TotalRevenueGrp/ExclusionAmt042334

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,842,338
Liabilities
$1,429,303
Net assets
$6,413,035
Revenue
$8,697,761
Expenses
$7,013,207
Net income
$1,684,554
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