Civic Intelligence

Marian House Manor Inc.

990 • Fiscal year 2017 • EIN 25-1493504

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.IMPROVED-DWELLINGS.ORG
PO Box 592Altoona, PA 16603

(814) 944-9466

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,012,388

Down $60,637 (-5.7%) from 2016

Net Assets

Down

-$61,247

Down $26,490 (-76%) from 2016

Liabilities

Down

$1,073,635

Down $34,147 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$251,398

Down $147,313 (-37%) from 2016

Expenses

Down

$277,888

Down $2,014 (-0.7%) from 2016

Net Income

Down

-$26,490

Down $145,299 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,120,360Liabilities 2010: $1,179,394Net Assets 2010: -$59,0342010Assets 2011: $1,106,397Liabilities 2011: $1,165,260Net Assets 2011: -$58,8632011Assets 2012: $1,086,507Liabilities 2012: $1,154,603Net Assets 2012: -$68,0962012Assets 2013: $1,011,753Liabilities 2013: $1,136,744Net Assets 2013: -$124,9912013Assets 2015: $971,667Liabilities 2015: $1,125,233Net Assets 2015: -$153,5662015Assets 2016: $1,073,025Liabilities 2016: $1,107,782Net Assets 2016: -$34,7572016Assets 2017: $1,012,388Liabilities 2017: $1,073,635Net Assets 2017: -$61,2472017Assets 2018: $912,590Liabilities 2018: $1,003,748Net Assets 2018: -$91,1582018Assets 2019: $913,950Liabilities 2019: $1,039,801Net Assets 2019: -$125,8512019Assets 2020: $860,463Liabilities 2020: $1,023,077Net Assets 2020: -$162,6142020Assets 2021: $789,618Liabilities 2021: $1,000,414Net Assets 2021: -$210,7962021Assets 2022: $937,151Liabilities 2022: $978,943Net Assets 2022: -$41,7922022Assets 2023: $895,224Liabilities 2023: $941,252Net Assets 2023: -$46,0282023Assets 2024: $840,536Liabilities 2024: $910,109Net Assets 2024: -$69,5732024Assets 2025: $781,816Liabilities 2025: $878,956Net Assets 2025: -$97,1402025

Highlighted filing

2017

Assets$1,012,388
Liabilities$1,073,635
Net Assets-$61,247
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $223,3312010Expenses 2011: $227,7272011Expenses 2012: $245,8842012Revenue 2013: $193,879Expenses 2013: $250,774Net Income 2013: -$56,8952013Revenue 2015: $246,055Expenses 2015: $264,272Net Income 2015: -$18,2172015Revenue 2016: $398,711Expenses 2016: $279,902Net Income 2016: $118,8092016Revenue 2017: $251,398Expenses 2017: $277,888Net Income 2017: -$26,4902017Revenue 2018: $252,976Expenses 2018: $282,887Net Income 2018: -$29,9112018Revenue 2019: $265,778Expenses 2019: $300,471Net Income 2019: -$34,6932019Revenue 2020: $267,967Expenses 2020: $304,730Net Income 2020: -$36,7632020Revenue 2021: $272,864Expenses 2021: $321,046Net Income 2021: -$48,1822021Revenue 2022: $445,572Expenses 2022: $276,568Net Income 2022: $169,0042022Revenue 2023: $282,846Expenses 2023: $287,082Net Income 2023: -$4,2362023Revenue 2024: $294,284Expenses 2024: $317,829Net Income 2024: -$23,5452024Revenue 2025: $310,210Expenses 2025: $337,777Net Income 2025: -$27,5672025

Highlighted filing

2017

Revenue$251,398
Expenses$277,888
Net Income-$26,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$251,398
Mission and Program Overview

Mission

To provide housing and related services to disadvantaged elderly and disabled.

To provide housing and related services to disadvantaged elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$758,246$711,996▼ $46,250
Intangible Assets$56,870$54,839▼ $2,031
Prepaid Expenses and Deferred Charges$9,875$9,320▼ $555
Cash and Non-Interest-Bearing Accounts$3,971$9,228▲ $5,257
Savings and Temporary Cash Investments$243,840$7,724▼ $236,116
Accounts Receivable$223$0▼ $223
Total Assets$1,073,025$1,012,388▼ $60,637
Other Assets Total$0$219,281▲ $219,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,069,579$1,051,796▼ $17,783
Accounts Payable and Accrued Expenses$30,982$14,113▼ $16,869
Other Liabilities$7,216$7,724▲ $508
Deferred Revenue$5$2▼ $3
Total Liabilities$1,107,782$1,073,635▼ $34,147
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,000$150,000→ $0
Unrestricted Net Assets$-184,757$-211,247▼ $26,490
Total Net Assets Fund Balance$-34,757$-61,247▼ $26,490
Total Liabilities and Net Assets / Fund Balance$1,073,025$1,012,388▼ $60,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,037$847,028$1,510,065
Equipment$28,079$44,912$72,991
Leasehold Improvements$10,880$3,520$14,400
Land$10,000-$10,000
Other Assets Org$19,442--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Msgr Timothy P SteinPresident
Margaret HopflVice President
Karl KingDirector
Sister Mark Plescher CsaDirector
Joseph G KellerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,258
Program Service Revenue
$74,785
Investment Income
$108
Other Revenue
$1,247
Change in Net Assets
$-26,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$251,398
Total Revenue per Form 990
$251,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,383
Salaries, Compensation, and Employee Benefits$47,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,374--$110,374
Depreciation Depletion$68,708--$68,708
Other Salaries and Wages$10,779$35,220-$45,999
Fees for Services Management-$13,055-$13,055
Fees for Services Other-$12,097-$12,097
Office Expenses-$6,356-$6,356
Fees for Services Accounting-$3,275-$3,275
Other Expenses$1,680--$1,680
Payroll Taxes$1,007--$1,007
Other Employee Benefits$499--$499
Advertising-$486-$486
Conferences and Meetings-$302-$302
All Other Expenses-$168-$168
Total Functional Expenses$206,929$70,959$0$277,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,888
Total Expenses per Audited Statements$277,888
Total Expenses per Form 990$277,888
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
Security Deposits Held$7,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 management activities are performed by improved dellings for altoona, inc. (an affiliated organization - po box 592, altoona, pa 16603) to assist in the management and supervision of the operations.”

Form 990, Part VI, Section B, Line 11B

“The secretary/treasurer shall sign and certify that the irs form 990 is accurate and complete.”

Form 990, Part VI, Section C, Line 19

“Governing documents explanation - upon request”

Filing and Contact Details

Filer

Filer Name
Marian House Manor Inc
EIN
25-1493504
Phone
8149449466
Address
PO BOX 592, ALTOONA, PA 16603

Signing Officer

Name
Rev Msgr Timothy P Stein
Title
President
Phone
8149449466
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Msgr Timothy P Ste
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation's federal return of organization exempt from income tax returns for the years ended december 31, 2014, 2015, 2016, and 2017 remain subject to examination by the regulatory agencies.”

Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0994155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0670
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01333047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193727
IRS990ScheduleA/Total509Grp/TotalAmt01333047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01333717
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0847028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510065
IRS990ScheduleD/EquipmentGrp/BookValueAmt028079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072991
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1180220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAXES AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDEUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0251398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014, 2015, 2016, AND 2017 REMAIN SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219281
IRS990ScheduleD/TotalExpensesPerForm990Amt0277888
IRS990ScheduleD/TotalLiabilityAmt07724
IRS990ScheduleD/TotalRevenuePerForm990Amt0251398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277888
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT ACTIVITIES ARE PERFORMED BY IMPROVED DELLINGS FOR ALTOONA, INC. (AN AFFILIATED ORGANIZATION - PO BOX 592, ALTOONA, PA 16603) TO ASSIST IN THE MANAGEMENT AND SUPERVISION OF THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY/TREASURER SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS EXPLANATION - UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMPROVED DWELLINGS FOR ALTOONA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251195823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AND SERVICES TO PERSONS OF LOW AND MODERATE INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 8TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALTOONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01073025
IRS990/TotalAssetsEOYAmt01012388
IRS990/TotalAssetsGrp/BOYAmt01073025
IRS990/TotalAssetsGrp/EOYAmt01012388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175258
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,012,388
Liabilities
$1,073,635
Net assets
-$61,247
Revenue
$251,398
Expenses
$277,888
Net income
-$26,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.88$0.10$0.31$0.34$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.91$0.07$0.29$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.94$0.05$0.28$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.98$0.04$0.45$0.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.79$1.00$0.21$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.86$1.02$0.16$0.27$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.91$1.04$0.13$0.27$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.00$0.09$0.25$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.07$0.06$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.11$0.03$0.40$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.13$0.15$0.25$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.14$0.12$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.15$0.07$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.17$0.06$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.18$0.06$0.22