Civic Intelligence

Precious Life Inc.

990 • Fiscal year 2016 • EIN 25-1527931

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileWWW.PLINC.ORG
1716 - 1720 12th AvenueAltoona, PA 16601

(814) 944-2669

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,242

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$539,295

Down $22,041 (-3.9%) from 2015

Net Assets

Down

$536,126

Down $22,601 (-4.0%) from 2015

Liabilities

Up

$3,169

Up $560 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Down

$396,887

Down $19,056 (-4.6%) from 2015

Expenses

Up

$419,488

Up $76,378 (+22%) from 2015

Net Income

Down

-$22,601

Down $95,434 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $273,238Liabilities 2010: $1,770Net Assets 2010: $271,4682010Assets 2011: $317,868Liabilities 2011: $1,734Net Assets 2011: $316,1342011Assets 2012: $370,050Liabilities 2012: $17,358Net Assets 2012: $352,6922012Assets 2013: $511,250Liabilities 2013: $3,126Net Assets 2013: $508,1242013Assets 2014: $488,423Liabilities 2014: $2,529Net Assets 2014: $485,8942014Assets 2015: $561,336Liabilities 2015: $2,609Net Assets 2015: $558,7272015Assets 2016: $539,295Liabilities 2016: $3,169Net Assets 2016: $536,1262016Assets 2017: $609,313Liabilities 2017: $3,351Net Assets 2017: $605,9622017Assets 2018: $561,375Liabilities 2018: $4,911Net Assets 2018: $556,4642018Assets 2019: $563,285Liabilities 2019: $19,280Net Assets 2019: $544,0052019Assets 2020: $642,315Liabilities 2020: $5,680Net Assets 2020: $636,6352020Assets 2021: $541,602Liabilities 2021: $2,980Net Assets 2021: $538,6222021Assets 2022: $701,340Liabilities 2022: $3,579Net Assets 2022: $697,7612022Assets 2023: $746,166Liabilities 2023: $3,592Net Assets 2023: $742,5742023Assets 2024: $854,170Liabilities 2024: $4,957Net Assets 2024: $849,2132024

Highlighted filing

2016

Assets$539,295
Liabilities$3,169
Net Assets$536,126
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $216,9002010Expenses 2011: $204,4822011Expenses 2012: $285,3862012Revenue 2013: $447,768Expenses 2013: $292,336Net Income 2013: $155,4322013Revenue 2014: $344,985Expenses 2014: $338,456Net Income 2014: $6,5292014Revenue 2015: $415,943Expenses 2015: $343,110Net Income 2015: $72,8332015Revenue 2016: $396,887Expenses 2016: $419,488Net Income 2016: -$22,6012016Revenue 2017: $440,782Expenses 2017: $370,946Net Income 2017: $69,8362017Revenue 2018: $329,253Expenses 2018: $378,751Net Income 2018: -$49,4982018Revenue 2019: $422,680Expenses 2019: $435,139Net Income 2019: -$12,4592019Revenue 2020: $429,043Expenses 2020: $336,413Net Income 2020: $92,6302020Revenue 2021: $451,888Expenses 2021: $549,901Net Income 2021: -$98,0132021Revenue 2022: $482,445Expenses 2022: $323,306Net Income 2022: $159,1392022Revenue 2023: $422,286Expenses 2023: $377,473Net Income 2023: $44,8132023Revenue 2024: $507,103Expenses 2024: $400,464Net Income 2024: $106,6392024

Highlighted filing

2016

Revenue$396,887
Expenses$419,488
Net Income-$22,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$507,746
Mission and Program Overview

Mission

Counsel and support women in crisis pregnancies

Crisis pregnancy ministry that provides positive alternatives to abortion for young women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,211$171,107▼ $33,104
Cash and Non-Interest-Bearing Accounts$47,179$46,592▼ $587
Total Assets$561,336$539,295▼ $22,041
Other Assets Total$309,946$321,596▲ $11,650
Liabilities
Accounts Payable and Accrued Expenses$2,609$3,169▲ $560
Total Liabilities$2,609$3,169▲ $560
Net Assets / Fund Balance
Unrestricted Net Assets$357,636$307,395▼ $50,241
Temporarily Rstr Net Assets$201,091$228,731▲ $27,640
Total Net Assets Fund Balance$558,727$536,126▼ $22,601
Total Liabilities and Net Assets / Fund Balance$561,336$539,295▼ $22,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,481$247,260-
Other Land Buildings$6,789$26,050-
Land$5,000--
Equipment$10,837$24,529-
Other Assets Org$321,596--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Scott ManganellaExecutive DirectorFT$64,242$64,242

Board Members and Trustees

NameTitle
Gary WisorPresident
Larry LazerVice President
Jennifer BoyerBoard Member
Suzy KirkhamBoard Member
Wally SedlockBoard Member
Arlene CollinsSecretary
Dawn MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,011
All Other Contributions
$271,242
Change in Net Assets
$-22,601

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$58,005Selling Price of Don
Other Non Cash Contri Table1$15,707Selling Price of Don
Total Noncash Contributions2$73,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,356
Revenue Not Reported on Financial Statements
$-100,469
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-100,469
Total Revenue per Audited Statements
$497,356
Total Revenue per Form 990
$396,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,149
Salaries, Compensation, and Employee Benefits$131,339
Total Fundraising Expense$34,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,025$15,704$2,617$52,346
Current Officers, Directors, Trustees, and Key Employees$15,637$12,848$22,485$50,970
All Other Expenses$14,868$9,048-$23,916
Insurance$6,360$15,901$454$22,715
Depreciation Depletion$16,964$2,097-$19,061
Other Employee Benefits$8,041$3,574$6,254$17,869
Office Expenses$4,308$10,768$307$15,383
Payroll Taxes$5,564$2,528$2,062$10,154
Other Expenses$9,407$392-$9,799
Fees for Services Accounting-$5,125-$5,125
Advertising$4,442--$4,442
Fees for Services Other$1,198$2,621$86$3,905
Occupancy$3,168-$132$3,300
Total Functional Expenses$294,485$90,606$34,397$419,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$519,957
Expenses per Audited Statements$419,488
Total Expenses per Form 990$419,488
Expenses Not Reported on Form 990$100,469
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,156
Fundraising Direct Expenses$44,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottles$73,784$73,784$2,628$71,156
Spring Banquet$71,538$44,904$14,179$30,725
Total Events$176,790$150,156$44,366$105,790
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization only has a board of directors.”

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

“Form 990 is available for the director's and/or board of director's review.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Precious Life Inc
EIN
25-1527931
Phone
8149442669
Address
1716 - 1720 12TH AVENUE, ALTOONA, PA 16601

Signing Officer

Name
Scott Manganella
Title
Executive Director
Phone
8149442669
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Manganella
Formed
1986
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Accounting pronouncements require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax position taken by the organization, and has concluded that as of december 31, 2016, there are no uncertain positions taken, or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses not included in revenue on audited financial statements -66,493. Fundraising expenses not included in revenue on audited financial statements -33,976.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in revenue on form 990, part viii line 6b 66,493. Fundraising expenses included in revenue on form 990, part viii line 8b 33,976.”

Raw XML AppendixShowing 400 of 466 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0227157
IRS990/PYOtherRevenueAmt083549
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072833
IRS990/PYSalariesCompEmpBnftPaidAmt0115953
IRS990/PYTotalExpensesAmt0343110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22601
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6779
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IS THE GROSS INCOME FROM FUNDRAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01376157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0585804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61120
IRS990ScheduleA/PublicSupportPY170Pct00.61250
IRS990ScheduleA/PublicSupportTotal170Amt01376157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01376157
IRS990ScheduleA/TotalSupportAmt02251464
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/BuildingsGrp/BookValueAmt0148481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247260
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0395741
IRS990ScheduleD/EquipmentGrp/BookValueAmt010837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035366
IRS990ScheduleD/ExpensesNotReportedAmt0100469
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0321596
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUPPLIES AND DIAPERS
IRS990ScheduleD/OtherExpensesIncludedAmt0100469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026050
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032839
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-100469
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-100469
IRS990ScheduleD/RevenueSubtotalAmt0497356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRONOUNCEMENTS REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NOT INCLUDED IN REVENUE ON AUDITED FINANCIAL STATEMENTS -66,493. FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE ON AUDITED FINANCIAL STATEMENTS -33,976.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES INCLUDED IN REVENUE ON FORM 990, PART VIII LINE 6B 66,493. FUNDRAISING EXPENSES INCLUDED IN REVENUE ON FORM 990, PART VIII LINE 8B 33,976.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0321596
IRS990ScheduleD/TotalExpensesPerForm990Amt0419488
IRS990ScheduleD/TotalRevenuePerForm990Amt0396887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSEWARE MATERIALS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HARDWARE MATERIALS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE OF DON
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SELLING PRICE OF DON
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058005
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115707
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY HAS A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR THE DIRECTOR'S AND/OR BOARD OF DIRECTOR'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0201091
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0228731
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561336
IRS990/TotalAssetsEOYAmt0539295
IRS990/TotalAssetsGrp/BOYAmt0561336
IRS990/TotalAssetsGrp/EOYAmt0539295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297876
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419488

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,295
Liabilities
$3,169
Net assets
$536,126
Revenue
$396,887
Expenses
$419,488
Net income
-$22,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.05$8.49$5.07$4.00$1.07
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.04$7.43$4.22$3.77$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.04$6.98$4.82$3.23$1.59
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$4.52$5.50$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.06$6.37$4.29$3.36$0.93
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.19$5.44$4.23$4.35$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.05$5.56$3.29$3.79$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.03$6.06$4.41$3.71$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.03$5.36$3.97$4.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.03$5.59$4.16$3.43$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.03$4.86$3.45$3.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.03$5.08$4.48$2.92$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.17$3.53$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.02$3.16$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.02$2.71$2.17