Civic Intelligence

Transitional Paths to Independent Living

990 • Fiscal year 2014 • EIN 25-1622789

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

69 East Beau Street15301

(724) 223-5115

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

87th percentile

$93,029

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$315,969

Up $104,451 (+49%) from 2013

Net Assets

Up

$190,290

Up $36,613 (+24%) from 2013

Liabilities

Up

$125,679

Up $67,838 (+117%) from 2013

Revenue

$953,130

No earlier filing loaded for comparison.

Expenses

Up

$916,517

Up $183,442 (+25%) from 2013

Net Income

$36,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $218,911Liabilities 2011: $107,204Net Assets 2011: $111,7072011Assets 2012: $150,756Liabilities 2012: $98,482Net Assets 2012: $52,2742012Assets 2013: $211,518Liabilities 2013: $57,841Net Assets 2013: $153,6772013Assets 2014: $315,969Liabilities 2014: $125,679Net Assets 2014: $190,2902014Assets 2015: $245,056Liabilities 2015: $87,552Net Assets 2015: $157,5042015Assets 2016: $233,612Liabilities 2016: $83,933Net Assets 2016: $149,6792016Assets 2018: $282,096Liabilities 2018: $80,352Net Assets 2018: $201,7442018Assets 2019: $1,417,376Liabilities 2019: $1,113,693Net Assets 2019: $303,6832019Assets 2020: $613,570Liabilities 2020: $470,351Net Assets 2020: $143,2192020Assets 2021: $355,437Liabilities 2021: $25,280Net Assets 2021: $330,1572021Assets 2022: $391,479Liabilities 2022: $83,366Net Assets 2022: $308,1132022Assets 2023: $560,825Liabilities 2023: $114,926Net Assets 2023: $445,8992023Assets 2024: $706,298Liabilities 2024: $377,028Net Assets 2024: $329,2702024Assets 2025: $387,729Liabilities 2025: $85,475Net Assets 2025: $302,2542025

Highlighted filing

2014

Assets$315,969
Liabilities$125,679
Net Assets$190,290

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $662,2692011Expenses 2012: $827,7592012Expenses 2013: $733,0752013Revenue 2014: $953,130Expenses 2014: $916,517Net Income 2014: $36,6132014Revenue 2015: $915,403Expenses 2015: $948,189Net Income 2015: -$32,7862015Revenue 2016: $846,300Expenses 2016: $854,125Net Income 2016: -$7,8252016Revenue 2018: $827,302Expenses 2018: $788,250Net Income 2018: $39,0522018Revenue 2019: $3,279,569Expenses 2019: $3,177,630Net Income 2019: $101,9392019Revenue 2020: $4,579,128Expenses 2020: $4,739,592Net Income 2020: -$160,4642020Revenue 2021: $1,322,649Expenses 2021: $1,135,711Net Income 2021: $186,9382021Revenue 2022: $1,084,121Expenses 2022: $1,106,165Net Income 2022: -$22,0442022Revenue 2023: $1,194,382Expenses 2023: $1,056,596Net Income 2023: $137,7862023Revenue 2024: $1,314,131Expenses 2024: $1,430,760Net Income 2024: -$116,6292024Revenue 2025: $1,261,389Expenses 2025: $1,288,405Net Income 2025: -$27,0162025

Highlighted filing

2014

Revenue$953,130
Expenses$916,517
Net Income$36,613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$953,130
Mission and Program Overview

Mission

The board, management, staff, and volunteers work to engage individuals and groups of the local disability community in sharing of common experiences as the basis of mutual support. Transitional paths to independent living accesses opportunities for people to work together as advocates for changing systems in our society so they can live more independently.

Providing services and support to the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$166,811$232,243▲ $65,432
Cash and Non-Interest-Bearing Accounts$16,213$71,467▲ $55,254
Pledges and Grants Receivable$12,957--
Prepaid Expenses and Deferred Charges$7,835$8,199▲ $364
Land, Buildings, and Equipment, Net$7,702$4,060▼ $3,642
Total Assets$211,518$315,969▲ $104,451
Liabilities
Deferred Revenue-$64,748-
Accounts Payable and Accrued Expenses$57,841$60,931▲ $3,090
Total Liabilities$57,841$125,679▲ $67,838
Net Assets / Fund Balance
Unrestricted Net Assets$121,630$172,613▲ $50,983
Temporarily Rstr Net Assets$32,047$17,677▼ $14,370
Total Net Assets Fund Balance$153,677$190,290▲ $36,613
Total Liabilities and Net Assets / Fund Balance$211,518$315,969▲ $104,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,060$188,323$192,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kathleen KleinmannExecutive DiPT$93,029$93,029

Board Members and Trustees

NameTitle
Florence MoffitChairperson
Lois GodlewskiVice Chairpe
Bob MilanBoard of Director
Darlene WolfordBoard of Director
Jeffrey LauderbaughBoard of Director
Joseph BercoskyBoard of Director
Lisa KelleyBoard of Director
Marcie WatersBoard of Director
Michael PoyeBoard of Director
Karen JurczakSecretary
Tom MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$953,102
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$36,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,130
Total Revenue per Audited Statements
$953,130
Total Revenue per Form 990
$953,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,648
Other Expenses$269,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,165--$513,165
Fees for Services Management-$111,596-$111,596
Other Employee Benefits$76,441--$76,441
Travel$52,825--$52,825
Office Expenses$51,649--$51,649
Payroll Taxes$51,104--$51,104
Fees for Services Accounting$8,908--$8,908
Pension Plan Contributions$5,938--$5,938
Fees for Services Other$5,159--$5,159
Depreciation Depletion$3,643--$3,643
Conferences and Meetings$3,124--$3,124
Advertising$2,299--$2,299
Occupancy$1,631--$1,631
Other Expenses$1,399--$1,399
All Other Expenses$775--$775
Interest$463--$463
Total Functional Expenses$804,921$111,596$0$916,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$916,517
Total Expenses per Audited Statements$916,517
Total Expenses per Form 990$916,517
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Tri-county patriots for independent living contracted with its parent organization, tripil for accounting and managerial services as well as for occupancy. From july 1, 2013 to june 30, 2014 a total of 111,596 was paid by tri-county patriots for independent living to tripil.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 was supplied to all board members for review and discussion prior to signing and submission of the form.

Form 990, Page 6, Part VI, Line 12C

The organization enforces compliance with the conflict of interest policy through education and communication among the board of any potential conflict and the step needed to address it.

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

Board of directors review the compensation of the executive director and all positions in conjuction with aproving the annual budget. Comparability data of the area and the industry is used.

Form 990, Page 6, Part VI, Line 19

Governing documents made available upon request.

Filing and Contact Details

Filer

EIN
25-1622789
Phone
7242235115

Signing Officer

Name
Kathleen Kleinmann
Title
Executive Director
Phone
7242235115
Signed
2015-02-19

Organization Details

Principal Officer
Kathleen Kleinmann
Formed
1990
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
10

Preparer

Preparer
Gary a Kissinger
Phone
7242281177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Pennsylvania initiative on assistive technology program - provides for the transfer of assistive technology to people with disabilities who need that technology, includes serving as a local outreach office for the technology lending library and training to businesses, professionals, parents, and consumers on assistive technology. Other fee for service programs which are for the purpose of providing services to the disabled such as information, counseling, technical assistance and referrals for housing, equipment & recreation.

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IRS990/ProgramServiceRevenueGrp/Desc4PIAT - ATRC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418380
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING HOME TRAINING PROGRAM ESTABLISHED TO IDENTIFY AND TRANSITION INDIVIDUALS FROM NURSING HOMES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156355
IRS990/ProgSrvcAccomActy3Grp/Desc0REHABILITATION SERVICES ADMINISTRATION PROGRAM - PROVIDES CORE SERVICES BUT IN PARTICULAR THE INFORMATION AND REFERRAL SERVICES RELATED TO THE COMPUTER BASED PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0497431
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0540280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PENNSYLVANIA INITIATIVE ON ASSISTIVE TECHNOLOGY PROGRAM - PROVIDES FOR THE TRANSFER OF ASSISTIVE TECHNOLOGY TO PEOPLE WITH DISABILITIES WHO NEED THAT TECHNOLOGY, INCLUDES SERVING AS A LOCAL OUTREACH OFFICE FOR THE TECHNOLOGY LENDING LIBRARY AND TRAINING TO BUSINESSES, PROFESSIONALS, PARENTS, AND CONSUMERS ON ASSISTIVE TECHNOLOGY. OTHER FEE FOR SERVICE PROGRAMS WHICH ARE FOR THE PURPOSE OF PROVIDING SERVICES TO THE DISABLED SUCH AS INFORMATION, COUNSELING, TECHNICAL ASSISTANCE AND REFERRALS FOR HOUSING, EQUIPMENT & RECREATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072703
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01791
IRS990/PYOtherExpensesAmt0230620
IRS990/PYProgramServiceRevenueAmt0802687
IRS990/PYRevenuesLessExpensesAmt0101403
IRS990/PYSalariesCompEmpBnftPaidAmt0502455
IRS990/PYTotalExpensesAmt0733075
IRS990/PYTotalRevenueAmt0834478
IRS990/ReconcilationRevenueExpnssAmt036613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03534189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0953102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.73030
IRS990ScheduleA/PublicSupportTotal170Amt03534189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03534189
IRS990ScheduleA/TotalSupportAmt03534724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0916517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192383
IRS990ScheduleD/RevenueSubtotalAmt0953130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04060
IRS990ScheduleD/TotalExpensesPerForm990Amt0916517
IRS990ScheduleD/TotalRevenuePerForm990Amt0953130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA INITIATIVE ON ASSISTIVE TECHNOLOGY PROGRAM - PROVIDES FOR THE TRANSFER OF ASSISTIVE TECHNOLOGY TO PEOPLE WITH DISABILITIES WHO NEED THAT TECHNOLOGY, INCLUDES SERVING AS A LOCAL OUTREACH OFFICE FOR THE TECHNOLOGY LENDING LIBRARY AND TRAINING TO BUSINESSES, PROFESSIONALS, PARENTS, AND CONSUMERS ON ASSISTIVE TECHNOLOGY. OTHER FEE FOR SERVICE PROGRAMS WHICH ARE FOR THE PURPOSE OF PROVIDING SERVICES TO THE DISABLED SUCH AS INFORMATION, COUNSELING, TECHNICAL ASSISTANCE AND REFERRALS FOR HOUSING, EQUIPMENT & RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRI-COUNTY PATRIOTS FOR INDEPENDENT LIVING CONTRACTED WITH ITS PARENT ORGANIZATION, TRIPIL FOR ACCOUNTING AND MANAGERIAL SERVICES AS WELL AS FOR OCCUPANCY. FROM JULY 1, 2013 TO JUNE 30, 2014 A TOTAL OF 111,596 WAS PAID BY TRI-COUNTY PATRIOTS FOR INDEPENDENT LIVING TO TRIPIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO SIGNING AND SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH EDUCATION AND COMMUNICATION AMONG THE BOARD OF ANY POTENTIAL CONFLICT AND THE STEP NEEDED TO ADDRESS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL POSITIONS IN CONJUCTION WITH APROVING THE ANNUAL BUDGET. COMPARABILITY DATA OF THE AREA AND THE INDUSTRY IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TRIPIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TRIPIL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ACCESSIBLE DREAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251858480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251858482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2274102803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMON PAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMMON PAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1069 E BEAU STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1169 E BEAU STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1269 E BEAU STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode015301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode115301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode215301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068799
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt142797
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2525
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt311360
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$1.26$1.29$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.38$0.33$1.31$1.43$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$1.19$1.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.08$1.11$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$1.32$1.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.47$0.14$4.58$4.74$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.11$0.30$3.28$3.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.83$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.85$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.92$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$0.95$0.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.05$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$0.66