Civic Intelligence

Supportive Living Services Inc.

990 • Fiscal year 2021 • EIN 25-1439680

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$108,851

Higher top officer pay than 45% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

7.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,431,898

Up $589,560 (+7.5%) from 2020

Net Assets

Up

$7,987,369

Up $1,574,334 (+25%) from 2020

Liabilities

Down

$444,529

Down $984,774 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$9,097,950

Up $400,189 (+4.6%) from 2020

Expenses

Up

$7,523,616

Up $510,409 (+7.3%) from 2020

Net Income

Down

$1,574,334

Down $110,220 (-6.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$8,431,898
Liabilities$444,529
Net Assets$7,987,369
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$9,097,950
Expenses$7,523,616
Net Income$1,574,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$9,097,950
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$3,913,770$4,533,837▲ $620,067
Land, Buildings, and Equipment, Net$859,679$3,406,767▲ $2,547,088
Accounts Receivable$555,183$459,157▼ $96,026
Prepaid Expenses and Deferred Charges$1,601$16,415▲ $14,814
Total Assets$7,842,338$8,431,898▲ $589,560
Other Assets Total$2,512,105$15,722▼ $2,496,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$573,129--
Accounts Payable and Accrued Expenses$450,410$444,529▼ $5,881
Deferred Revenue$208,815--
Other Liabilities$196,949$0▼ $196,949
Total Liabilities$1,429,303$444,529▼ $984,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,413,035$7,987,369▲ $1,574,334
Total Net Assets Fund Balance$6,413,035$7,987,369▲ $1,574,334
Total Liabilities and Net Assets / Fund Balance$7,842,338$8,431,898▲ $589,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,444,509$3,039,510$5,484,019
Equipment$327,537$1,233,260$1,560,797
Leasehold Improvements$202,659$445,022$647,681
Land$432,062-$432,062
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia TobeyExecutive DirectorFT$102,634$6,217$108,851

Board Members and Trustees

NameTitle
Karen Staab PhdPresident
Patrick FallerVice President
DENIS O'BRIENDirector
Jennifer ValerioDirector
Mark NowakDirector
Mary Therese CraigDirector
Rev W Owen RhodesDirector
Sharon KraheDirector
Todd GriesbachDirector
Brian CressmanSecretary
Eric PresognaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,141
Program Service Revenue
$8,023,171
Investment Income
$436,471
Other Revenue
$633,167
All Other Contributions
$5,141
Change in Net Assets
$1,574,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,097,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,097,950
Total Revenue per Form 990
$9,097,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,450,206
Other Expenses$1,073,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,983,397$1,016,339-$4,999,736
Other Employee Benefits$627,958$208,092-$836,050
Payroll Taxes$291,280$80,501-$371,781
Depreciation Depletion$162,767$104,401-$267,168
Pension Plan Contributions$94,693$45,312-$140,005
All Other Expenses$78,501$29,323-$107,824
Current Officers, Directors, Trustees, and Key Employees-$102,634-$102,634
Occupancy$86,651$15,885-$102,536
Insurance$46,488$25,617-$72,105
Other Expenses$58,997$8,786-$67,783
Office Expenses$9,870$10,062-$19,932
Travel$14,760$4,219-$18,979
Interest-$2,415-$2,415
Total Functional Expenses$5,713,633$1,809,983$0$7,523,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,523,616
Total Expenses per Audited Statements$7,523,616
Total Expenses per Form 990$7,523,616
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 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
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kirkwood
Formed
1983
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
210
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 483 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/OfficeExpensesGrp/TotalAmt019932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02512105
IRS990/OtherAssetsTotalGrp/EOYAmt015722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0836050
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1PURCHASED PERSONNELL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38786
IRS990/OtherExpensesGrp/ProgramServicesAmt0170471
IRS990/OtherExpensesGrp/ProgramServicesAmt171514
IRS990/OtherExpensesGrp/ProgramServicesAmt216286
IRS990/OtherExpensesGrp/ProgramServicesAmt358997
IRS990/OtherExpensesGrp/TotalAmt0181047
IRS990/OtherExpensesGrp/TotalAmt1145407
IRS990/OtherExpensesGrp/TotalAmt288214
IRS990/OtherExpensesGrp/TotalAmt367783
IRS990/OtherLiabilitiesGrp/BOYAmt0196949
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0CARES ACT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0552475
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180692
IRS990/OtherRevenueTotalAmt0633167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01016339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03983397
IRS990/OtherSalariesAndWagesGrp/TotalAmt04999736
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291280
IRS990/PayrollTaxesGrp/TotalAmt0371781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094693
IRS990/PensionPlanContributionsGrp/TotalAmt0140005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016415
IRS990/PrincipalOfficerNm0THOMAS KIRKWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07658378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1364793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07658378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042334
IRS990/PYOtherExpensesAmt01034278
IRS990/PYOtherRevenueAmt0436471
IRS990/PYProgramServiceRevenueAmt08214993
IRS990/PYRevenuesLessExpensesAmt01684554
IRS990/PYSalariesCompEmpBnftPaidAmt05978929
IRS990/PYTotalExpensesAmt07013207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08697761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01574334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09079227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09078227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08651464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07757498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07895959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06382447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039765595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093683
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt039789220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09083368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08655427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07764097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07898299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06388029
IRS990ScheduleA/Total509Grp/TotalAmt039789220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09094950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08697761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07797819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07904290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06388083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039882903
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02444509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03039510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05484019
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01233260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01560797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07523616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0432062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0445022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0647681
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09097950
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/TotalBookValueLandBuildingsAmt03406767
IRS990ScheduleD/TotalExpensesPerForm990Amt07523616
IRS990ScheduleD/TotalRevenuePerForm990Amt09097950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09097950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07523616
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,431,898
Liabilities
$444,529
Net assets
$7,987,369
Revenue
$9,097,950
Expenses
$7,523,616
Net income
$1,574,334
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