Civic Intelligence

Domestic Violence Intervention of Lebanon County Inc.

990 • Fiscal year 2020 • EIN 25-1634670

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization ProfileWWW.DVIOLC.ORG
PO Box 42Lebanon, PA 17042

(717) 273-7154

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,928

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,003,668

Up $70,966 (+7.6%) from 2019

Net Assets

Down

$896,984

Down $8,530 (-0.9%) from 2019

Liabilities

Up

$106,684

Up $79,496 (+292%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$523,022

Up $10,354 (+2.0%) from 2019

Expenses

Down

$531,552

Down $49,189 (-8.5%) from 2019

Net Income

Up

-$8,530

Up $59,543 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,164,286Liabilities 2010: $59,029Net Assets 2010: $1,105,2572010Assets 2012: $1,090,676Liabilities 2012: $80,235Net Assets 2012: $1,010,4412012Assets 2013: $1,047,215Liabilities 2013: $44,843Net Assets 2013: $1,002,3722013Assets 2015: $1,046,919Liabilities 2015: $39,550Net Assets 2015: $1,007,3692015Assets 2016: $1,070,206Liabilities 2016: $28,952Net Assets 2016: $1,041,2542016Assets 2018: $1,001,084Liabilities 2018: $27,497Net Assets 2018: $973,5872018Assets 2019: $932,702Liabilities 2019: $27,188Net Assets 2019: $905,5142019Assets 2020: $1,003,668Liabilities 2020: $106,684Net Assets 2020: $896,9842020Assets 2021: $902,190Liabilities 2021: $33,361Net Assets 2021: $868,8292021Assets 2022: $829,267Liabilities 2022: $34,982Net Assets 2022: $794,2852022Assets 2023: $839,313Liabilities 2023: $130,498Net Assets 2023: $708,8152023Assets 2025: $648,387Liabilities 2025: $46,515Net Assets 2025: $601,8722025

Highlighted filing

2020

Assets$1,003,668
Liabilities$106,684
Net Assets$896,984
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $593,7122010Expenses 2012: $673,3262012Expenses 2013: $608,0882013Revenue 2015: $545,915Expenses 2015: $538,509Net Income 2015: $7,4062015Revenue 2016: $580,153Expenses 2016: $546,268Net Income 2016: $33,8852016Revenue 2018: $545,894Expenses 2018: $585,405Net Income 2018: -$39,5112018Revenue 2019: $512,668Expenses 2019: $580,741Net Income 2019: -$68,0732019Revenue 2020: $523,022Expenses 2020: $531,552Net Income 2020: -$8,5302020Revenue 2021: $684,590Expenses 2021: $712,745Net Income 2021: -$28,1552021Revenue 2022: $645,195Expenses 2022: $719,739Net Income 2022: -$74,5442022Revenue 2023: $623,681Expenses 2023: $709,151Net Income 2023: -$85,4702023Revenue 2025: $644,452Expenses 2025: $698,211Net Income 2025: -$53,7592025

Highlighted filing

2020

Revenue$523,022
Expenses$531,552
Net Income-$8,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$713,776
Mission and Program Overview

Mission

To unite and educate the lebanon county community by advocating for justice and creating safety for victims of domestic violence and their children so they may live free from abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,026$548,195▼ $26,831
Savings and Temporary Cash Investments$285,409$372,586▲ $87,177
Accounts Receivable$56,748$74,240▲ $17,492
Prepaid Expenses and Deferred Charges$13,565$6,927▼ $6,638
Cash and Non-Interest-Bearing Accounts$1,954$1,720▼ $234
Total Assets$932,702$1,003,668▲ $70,966
Liabilities
Deferred Revenue-$75,547-
Accounts Payable and Accrued Expenses$27,188$31,137▲ $3,949
Total Liabilities$27,188$106,684▲ $79,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,847$868,639▲ $516,792
Net Assets With Donor Restrictions$553,667$28,345▼ $525,322
Total Net Assets Fund Balance$905,514$896,984▼ $8,530
Total Liabilities and Net Assets / Fund Balance$932,702$1,003,668▲ $70,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,121$541,123$1,085,244
Equipment$4,074$111,896$115,970
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SnyderExecutive DiFT$70,752$18,176$88,928

Board Members and Trustees

NameTitle
Elizabeth JuddPresident
Faith MummaMember
Fitzroy LewisMember
Jennifer WentzelMember
Leanne BurchickMember
Nicole ZimmermanMember
Ellen GeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,191
Program Service Revenue
$0
Investment Income
$1,991
Other Revenue
$13,840
All Other Contributions
$30,806
Change in Net Assets
$-8,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,022
Total Revenue per Audited Statements
$523,022
Total Revenue per Form 990
$523,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,291
Other Expenses$157,261
Total Fundraising Expense$19,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,439$5,440$7,767$221,646
Current Officers, Directors, Trustees, and Key Employees$84,241$2,199$3,139$89,579
Other Employee Benefits$38,222$976$1,396$40,594
Fees for Services Accounting$1,480$25,446-$26,926
Depreciation Depletion$22,806$2,683$1,342$26,831
Payroll Taxes$21,133$552$787$22,472
Occupancy$19,708$346$92$20,146
Office Expenses$12,437$2,837$72$15,346
Insurance$9,579$5,570$45$15,194
All Other Expenses$293$5,295-$5,588
Other Expenses$5,439-$5,195$5,439
Fees for Services Other$224$4,367-$4,591
Advertising-$141-$141
Total Functional Expenses$455,865$55,852$19,835$531,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,552
Total Expenses per Audited Statements$531,552
Total Expenses per Form 990$531,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$201,344
Gaming Direct Expenses$190,409
Fundraising Gross Income$3,250
Fundraising Direct Expenses$345
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
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Following completion and prior to filing of the form 990, dvi will present the form 990 to the organization's board of directors in order to review the document and its information.”

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

“The organization monitors the compliance with the conflict of interest policy periodically.”

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

“When the budget is presented to the board of directors finance/executive committee, a page contains each staff position and current rate of compensation and the annual wage. A percentage increase is recommended and the calculation of the projected annual wage based on hours/salary is also presented. The committee uses this information as independent persons, along with national cpi indexes, internet data and the overview of the total budget to evaluate and approve each staff compensation including the executive director and key employees.”

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

“When the budget is presented to the board of directors finance/executive committee, a page contains each staff position and current rate of compensation and the annual wage. A percentage increase is recommended and the calculation of the projected annual wage based on hours/salary is also presented. The committee uses this information as independent persons, along with national cpi indexes, internet data and the overview of the total budget to evaluate and approve each staff compensation including the executive director and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Intervention of
EIN
25-1634670
Phone
7172737154
Address
PO BOX 42, LEBANON, PA 17042

Signing Officer

Name
Jennifer Snyder
Title
Executive Director
Phone
7172737154
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Snyder
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax matters in income tax expense in the financial statements. The organization's tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt013565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06927
IRS990/PrincipalOfficerNm0JENNIFER SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE PUBLIC EDUCATION ABOUT DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032079
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CHILDREN'S COUNSELING-INDIVIDUAL/GROUP FOR CHILDREN WHO HAVE EXPERIENCED AND OR WITNESSED DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02175
IRS990/PYOtherExpensesAmt0158248
IRS990/PYOtherRevenueAmt017806
IRS990/PYRevenuesLessExpensesAmt0-68073
IRS990/PYSalariesCompEmpBnftPaidAmt0422493
IRS990/PYTotalExpensesAmt0580741
IRS990/PYTotalRevenueAmt0512668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 86
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02608799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02608799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02608799
IRS990ScheduleA/TotalSupportAmt02614289
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01085244
IRS990ScheduleD/EquipmentGrp/BookValueAmt04074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115970
IRS990ScheduleD/ExpensesSubtotalAmt0531552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0523022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX MATTERS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548195
IRS990ScheduleD/TotalExpensesPerForm990Amt0531552
IRS990ScheduleD/TotalRevenuePerForm990Amt0523022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531552
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0145519
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0145519
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0190409
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0201344
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0201344
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010935
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025845
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt025845
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt019045
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019045
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JENNIFER SNYDER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF WEEKLY BINGO EVENT
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARILYN KOHR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 42
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEBANON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017042
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOLLOWING COMPLETION AND PRIOR TO FILING OF THE FORM 990, DVI WILL PRESENT THE FORM 990 TO THE ORGANIZATION'S BOARD OF DIRECTORS IN ORDER TO REVIEW THE DOCUMENT AND ITS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS FINANCE/EXECUTIVE COMMITTEE, A PAGE CONTAINS EACH STAFF POSITION AND CURRENT RATE OF COMPENSATION AND THE ANNUAL WAGE. A PERCENTAGE INCREASE IS RECOMMENDED AND THE CALCULATION OF THE PROJECTED ANNUAL WAGE BASED ON HOURS/SALARY IS ALSO PRESENTED. THE COMMITTEE USES THIS INFORMATION AS INDEPENDENT PERSONS, ALONG WITH NATIONAL CPI INDEXES, INTERNET DATA AND THE OVERVIEW OF THE TOTAL BUDGET TO EVALUATE AND APPROVE EACH STAFF COMPENSATION INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS FINANCE/EXECUTIVE COMMITTEE, A PAGE CONTAINS EACH STAFF POSITION AND CURRENT RATE OF COMPENSATION AND THE ANNUAL WAGE. A PERCENTAGE INCREASE IS RECOMMENDED AND THE CALCULATION OF THE PROJECTED ANNUAL WAGE BASED ON HOURS/SALARY IS ALSO PRESENTED. THE COMMITTEE USES THIS INFORMATION AS INDEPENDENT PERSONS, ALONG WITH NATIONAL CPI INDEXES, INTERNET DATA AND THE OVERVIEW OF THE TOTAL BUDGET TO EVALUATE AND APPROVE EACH STAFF COMPENSATION INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932702
IRS990/TotalAssetsEOYAmt01003668
IRS990/TotalAssetsGrp/BOYAmt0932702
IRS990/TotalAssetsGrp/EOYAmt01003668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507191
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027188
IRS990/TotalLiabilitiesEOYAmt0106684
IRS990/TotalLiabilitiesGrp/BOYAmt027188
IRS990/TotalLiabilitiesGrp/EOYAmt0106684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896984
IRS990/TotalOtherCompensationAmt018176
IRS990/TotalProgramServiceExpensesAmt0455865
IRS990/TotalReportableCompFromOrgAmt070752
IRS990/TotalRevenueGrp/ExclusionAmt015831

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,668
Liabilities
$106,684
Net assets
$896,984
Revenue
$523,022
Expenses
$531,552
Net income
-$8,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.64$0.70$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.71$0.62$0.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.79$0.65$0.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.68$0.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.90$0.52$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.91$0.51$0.58$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$0.55$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.58$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.55$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.00$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.08$1.01$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.11$0.59
Peer Organizations

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