Civic Intelligence

The Purple Martin Conservation Association

990 • Fiscal year 2014 • EIN 25-1555430

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization ProfileWWW.PURPLEMARTIN.ORG
301 Peninsula DriveRoom/Suite 6Erie, PA 16505

(814) 833-7656

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,520

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$280,300

Down $18,362 (-6.1%) from 2013

Net Assets

Down

$208,241

Down $13,056 (-5.9%) from 2013

Liabilities

Down

$72,059

Down $5,306 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$282,695

Down $48,087 (-15%) from 2013

Expenses

Down

$287,039

Down $34,955 (-11%) from 2013

Net Income

Down

-$4,344

Down $13,132 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $271,708Liabilities 2012: $77,977Net Assets 2012: $193,7312012Assets 2013: $298,662Liabilities 2013: $77,365Net Assets 2013: $221,2972013Assets 2014: $280,300Liabilities 2014: $72,059Net Assets 2014: $208,2412014Assets 2015: $372,511Liabilities 2015: $85,218Net Assets 2015: $287,2932015Assets 2016: $335,876Liabilities 2016: $8,472Net Assets 2016: $327,4042016Assets 2017: $410,651Liabilities 2017: $32,354Net Assets 2017: $378,2972017Assets 2018: $494,624Liabilities 2018: $57,037Net Assets 2018: $437,5872018Assets 2019: $537,712Liabilities 2019: $56,514Net Assets 2019: $481,1982019Assets 2020: $689,973Liabilities 2020: $52,351Net Assets 2020: $637,6222020Assets 2021: $895,554Liabilities 2021: $19,389Net Assets 2021: $876,1652021Assets 2022: $938,410Liabilities 2022: $38,798Net Assets 2022: $899,6122022Assets 2023: $984,520Liabilities 2023: $23,598Net Assets 2023: $960,9222023Assets 2024: $1,171,205Liabilities 2024: $43,993Net Assets 2024: $1,127,2122024

Highlighted filing

2014

Assets$280,300
Liabilities$72,059
Net Assets$208,241
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $367,4892012Revenue 2013: $330,782Expenses 2013: $321,994Net Income 2013: $8,7882013Revenue 2014: $282,695Expenses 2014: $287,039Net Income 2014: -$4,3442014Revenue 2015: $432,239Expenses 2015: $347,695Net Income 2015: $84,5442015Revenue 2016: $386,127Expenses 2016: $346,015Net Income 2016: $40,1122016Revenue 2017: $405,380Expenses 2017: $354,488Net Income 2017: $50,8922017Revenue 2018: $433,773Expenses 2018: $374,483Net Income 2018: $59,2902018Revenue 2019: $423,934Expenses 2019: $380,324Net Income 2019: $43,6102019Revenue 2020: $547,887Expenses 2020: $391,463Net Income 2020: $156,4242020Revenue 2021: $622,724Expenses 2021: $384,181Net Income 2021: $238,5432021Revenue 2022: $500,246Expenses 2022: $476,799Net Income 2022: $23,4472022Revenue 2023: $595,890Expenses 2023: $534,580Net Income 2023: $61,3102023Revenue 2024: $690,911Expenses 2024: $524,621Net Income 2024: $166,2902024

Highlighted filing

2014

Revenue$282,695
Expenses$287,039
Net Income-$4,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$711,741
Mission and Program Overview

Mission

The organization is dedicated to the conservation of the purple martin bird species through scientific research, state of the art management techniques, and public education, with the end goal of increasing purple martin populations throughout north america.

The orgianization is dedicated to the conservation of the purple martin bird species through scientific research, state of the art management techniques, and public education, with the end goal of increasing purple martin populations throughout north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,299$75,600▲ $71,301
Cash and Non-Interest-Bearing Accounts$33,243$69,419▲ $36,176
Inventories for Sale or Use$25,165$12,165▼ $13,000
Savings and Temporary Cash Investments$75,454$5,600▼ $69,854
Total Assets$298,662$280,300▼ $18,362
Other Assets Total$160,501$117,516▼ $42,985
Liabilities
Deferred Revenue$49,930$48,643▼ $1,287
Accounts Payable and Accrued Expenses$27,435$23,416▼ $4,019
Total Liabilities$77,365$72,059▼ $5,306
Net Assets / Fund Balance
Unrestricted Net Assets$178,626$194,785▲ $16,159
Temporarily Rstr Net Assets$38,046$8,831▼ $29,215
Permanently Rstr Net Assets$4,625$4,625→ $0
Total Net Assets Fund Balance$221,297$208,241▼ $13,056
Total Liabilities and Net Assets / Fund Balance$298,662$280,300▼ $18,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,350-$75,350
Equipment$250$60,641$60,891
Other Assets Org$117,516--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$144,671$2,060▲ $6,388$30,000$117,516
2013$126,083$1,000▲ $21,625-$144,671
2012$114,648$1,000▲ $13,635-$126,083
2011$117,459$2,000▼ $4,811-$114,648
2010$103,642$1,075▲ $14,802-$117,459
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen BrockwellExecutive DiFT$47,520$47,520

Board Members and Trustees

NameTitle
Larry MelcherPresident
Bryan WalkerTrustee
James RayTrustee
Keith JonesTrustee
Louise ChambersSecretary
Cheryl LaricciaTreasurer
JONATHAN D'SILVAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,625
Program Service Revenue
$0
Investment Income
$13,573
Other Revenue
$73,497
All Other Contributions
$102,214
Change in Net Assets
$-4,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,695
Total Revenue per Audited Statements
$282,695
Total Revenue per Form 990
$282,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,112
Other Expenses$77,927
Total Fundraising Expense$11,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,028$17,060-$123,088
Current Officers, Directors, Trustees, and Key Employees$47,520--$47,520
Payroll Taxes$17,572$1,953-$19,525
Other Employee Benefits$17,082$1,897-$18,979
Office Expenses-$1,420$11,414$12,834
All Other Expenses$6,575$4,146-$10,721
Occupancy-$9,529-$9,529
Fees for Services Legal-$8,208-$8,208
Insurance-$6,248-$6,248
Fees for Services Accounting-$4,360-$4,360
Depreciation Depletion$2,138$1,911-$4,049
Other Expenses$4,081$3,611-$3,611
Travel$2,369--$2,369
Advertising$1,115--$1,115
Total Functional Expenses$215,282$60,343$11,414$287,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,039
Total Expenses per Audited Statements$287,039
Total Expenses per Form 990$287,039
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Draft copy of the tax return and audited financial statements are given to the board for review before issuing final versions.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed annually by board. Initial salary based on experience level when compared to prior person in that position.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed annually by board. Initial salary based on experience level when compared to prior person in that position.”

Form 990, Page 6, Part VI, Line 19

“A paper copy of the tax return and audited financial statements are available for review upon request and the organization's office.”

Filing and Contact Details

Filer

Filer Name
Purple Martin Conservation Assoc
EIN
25-1555430
Phone
8148337656
Address
301 PENINSULA DRIVE, ROOM/SUITE 6, ERIE, PA 16505

Signing Officer

Name
Ellen Brockwell
Title
Executive Director
Phone
8148337656
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Brockwell
Formed
1987
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
9

Preparer

Firm
Michael T Moore CPA
Address
2007 WEST 32ND STREET, ERIE, PA 16508-2051
Preparer
Michael T Moore CPA
Phone
8148684831
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The orgianization is dedicated to the conservation of the purple martin bird species through scientific research, state of the art management techniques, and public education, with the end goal of increasing purple martin populations throughout north america.”

Form 990, Part XI, Line 9

“Unrealized gain (loss) -8,715 rounding 3”

Raw XML AppendixShowing 400 of 447 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/PYOtherExpensesAmt0105417
IRS990/PYOtherRevenueAmt0113037
IRS990/PYRevenuesLessExpensesAmt08788
IRS990/PYSalariesCompEmpBnftPaidAmt0216577
IRS990/PYTotalExpensesAmt0321994
IRS990/PYTotalRevenueAmt0330782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0516116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0499166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0552559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0542836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02673490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03635844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0711741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0779053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0680787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0759133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705130
IRS990ScheduleA/Total509Grp/TotalAmt03635844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0682219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0759784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03653865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01703
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0144671
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02060
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0117516
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06388
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0144671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0114648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0114648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0117459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014802
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060891
IRS990ScheduleD/ExpensesSubtotalAmt0287039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EXTRUDER RIGHTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075350
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/RevenueSubtotalAmt0282695
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117516
IRS990ScheduleD/TotalExpensesPerForm990Amt0287039
IRS990ScheduleD/TotalRevenuePerForm990Amt0282695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGIANIZATION IS DEDICATED TO THE CONSERVATION OF THE PURPLE MARTIN BIRD SPECIES THROUGH SCIENTIFIC RESEARCH, STATE OF THE ART MANAGEMENT TECHNIQUES, AND PUBLIC EDUCATION, WITH THE END GOAL OF INCREASING PURPLE MARTIN POPULATIONS THROUGHOUT NORTH AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF THE TAX RETURN AND AUDITED FINANCIAL STATEMENTS ARE GIVEN TO THE BOARD FOR REVIEW BEFORE ISSUING FINAL VERSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY BOARD. INITIAL SALARY BASED ON EXPERIENCE LEVEL WHEN COMPARED TO PRIOR PERSON IN THAT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY BY BOARD. INITIAL SALARY BASED ON EXPERIENCE LEVEL WHEN COMPARED TO PRIOR PERSON IN THAT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PAPER COPY OF THE TAX RETURN AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AND THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN (LOSS) -8,715 ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038046
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08831
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298662
IRS990/TotalAssetsEOYAmt0280300
IRS990/TotalAssetsGrp/BOYAmt0298662
IRS990/TotalAssetsGrp/EOYAmt0280300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195625
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077365
IRS990/TotalLiabilitiesEOYAmt072059
IRS990/TotalLiabilitiesGrp/BOYAmt077365
IRS990/TotalLiabilitiesGrp/EOYAmt072059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208241
IRS990/TotalProgramServiceExpensesAmt0215282
IRS990/TotalReportableCompFromOrgAmt047520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298662

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,300
Liabilities
$72,059
Net assets
$208,241
Revenue
$282,695
Expenses
$287,039
Net income
-$4,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.69$0.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.60$0.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.50$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.62$0.38$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.55$0.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.42$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.44$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.41$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.39$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.29$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.28$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.37