Civic Intelligence

Fayette Resources Incorporated

990 • Fiscal year 2015 • EIN 25-1660280

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization Profilefayetteresources.org

View Organization Page

1 MILLENNIUM DRIVE No 2Uniontown, PA 15401

(724) 437-6461

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

26th percentile

-1.3%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$150,869

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$11,331,285

Up $1,706,217 (+18%) from 2014

Net Assets

Down

$1,924,282

Down $402,550 (-17%) from 2014

Liabilities

Up

$9,407,003

Up $2,108,767 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Up

$31,717,864

Up $472,647 (+1.5%) from 2014

Expenses

Up

$32,120,414

Up $1,365,565 (+4.4%) from 2014

Net Income

Down

-$402,550

Down $892,918 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0Assets 2011: $9,460,168Liabilities 2011: $5,960,164Net Assets 2011: $3,500,0042011Assets 2012: $8,204,668Liabilities 2012: $6,708,686Net Assets 2012: $1,495,9822012Assets 2013: $8,569,095Liabilities 2013: $6,732,631Net Assets 2013: $1,836,4642013Assets 2014: $9,625,068Liabilities 2014: $7,298,236Net Assets 2014: $2,326,8322014Assets 2015: $11,331,285Liabilities 2015: $9,407,003Net Assets 2015: $1,924,2822015Assets 2016: $11,441,915Liabilities 2016: $8,827,680Net Assets 2016: $2,614,2352016Assets 2017: $12,594,812Liabilities 2017: $8,985,487Net Assets 2017: $3,609,3252017Assets 2018: $19,064,046Liabilities 2018: $11,032,516Net Assets 2018: $8,031,5302018Assets 2019: $22,302,274Liabilities 2019: $10,361,426Net Assets 2019: $11,940,8482019Assets 2020: $26,023,208Liabilities 2020: $9,249,560Net Assets 2020: $16,773,6482020Assets 2021: $29,554,642Liabilities 2021: $9,806,992Net Assets 2021: $19,747,6502021Assets 2022: $28,962,203Liabilities 2022: $6,834,997Net Assets 2022: $22,127,2062022Assets 2023: $31,111,895Liabilities 2023: $6,722,297Net Assets 2023: $24,389,5982023Assets 2024: $38,384,893Liabilities 2024: $7,034,931Net Assets 2024: $31,349,9622024Assets 2025: $43,574,063Liabilities 2025: $6,581,166Net Assets 2025: $36,992,8972025

Highlighted filing

2015

Assets$11,331,285
Liabilities$9,407,003
Net Assets$1,924,282
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $25,358,8272011Expenses 2012: $26,698,6162012Expenses 2013: $27,026,3192013Revenue 2014: $31,245,217Expenses 2014: $30,754,849Net Income 2014: $490,3682014Revenue 2015: $31,717,864Expenses 2015: $32,120,414Net Income 2015: -$402,5502015Revenue 2016: $35,593,124Expenses 2016: $34,903,171Net Income 2016: $689,9532016Revenue 2017: $37,895,770Expenses 2017: $36,900,680Net Income 2017: $995,0902017Revenue 2018: $45,015,674Expenses 2018: $40,593,469Net Income 2018: $4,422,2052018Revenue 2019: $48,678,297Expenses 2019: $44,768,979Net Income 2019: $3,909,3182019Revenue 2020: $52,253,274Expenses 2020: $47,539,954Net Income 2020: $4,713,3202020Revenue 2021: $50,601,715Expenses 2021: $47,627,713Net Income 2021: $2,974,0022021Revenue 2022: $52,518,059Expenses 2022: $50,138,503Net Income 2022: $2,379,5562022Revenue 2023: $53,949,674Expenses 2023: $51,791,542Net Income 2023: $2,158,1322023Revenue 2024: $61,844,635Expenses 2024: $54,884,271Net Income 2024: $6,960,3642024Revenue 2025: $67,459,590Expenses 2025: $61,816,655Net Income 2025: $5,642,9352025

Highlighted filing

2015

Revenue$31,717,864
Expenses$32,120,414
Net Income-$402,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$31,749,892
Mission and Program Overview

Mission

To provide services to the developmentally disabled

Provide opportunity for growth and development for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,216,963$5,054,091▲ $837,128
Accounts Receivable$3,630,744$4,185,267▲ $554,523
Savings and Temporary Cash Investments$1,051,202$1,080,822▲ $29,620
Cash and Non-Interest-Bearing Accounts$719,158$768,944▲ $49,786
Prepaid Expenses and Deferred Charges$7,001$242,161▲ $235,160
Total Assets$9,625,068$11,331,285▲ $1,706,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,685,324$4,376,667▲ $691,343
Accounts Payable and Accrued Expenses$2,209,706$2,522,510▲ $312,804
Other Liabilities$1,403,206$1,432,826▲ $29,620
Unsecured Notes Loans Payable-$1,075,000-
Total Liabilities$7,298,236$9,407,003▲ $2,108,767
Net Assets / Fund Balance
Unrestricted Net Assets$2,326,832$1,924,282▼ $402,550
Total Net Assets Fund Balance$2,326,832$1,924,282▼ $402,550
Total Liabilities and Net Assets / Fund Balance$9,625,068$11,331,285▲ $1,706,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,220,382$2,013,144$6,233,526
Equipment$788,355$1,811,470$2,599,825
Leasehold Improvements$31,354$12,396$43,750
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Susano MorrisChief Executive OfficerFT$145,018$5,851$150,869

Board Members and Trustees

NameTitle
Joseph FerencakPresident/chairperson
Angie CerratiDirector
Charlotte HaywoodDirector
Edward CapuzziDirector
Stacey SennettDirector
Vincent WeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,280,670
Program Service Revenue
$1,436,594
Investment Income
$0
Other Revenue
$600
All Other Contributions
$44,834
Change in Net Assets
$-402,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,717,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,717,864
Total Revenue per Form 990
$31,717,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,119,385
Other Expenses$7,001,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,735,703$1,709,354-$19,445,057
Other Employee Benefits$5,020,317$654,011-$5,674,328
Occupancy$1,440,263$389,180-$1,829,443
Fees for Services Other$921,287$445,628-$1,366,915
Travel$542,695$101,408-$644,103
Other Expenses$427,230$30,258-$457,488
Office Expenses$121,679$148,043-$269,722
All Other Expenses$67,391$121,246-$188,637
Total Functional Expenses$28,403,086$3,717,328$0$32,120,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,120,414
Total Expenses per Audited Statements$32,120,414
Total Expenses per Form 990$32,120,414
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,628
Fundraising Direct Expenses$32,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$9,486$9,486$1,136$8,350
Night at the races$7,559$7,559$2,552$5,007
Total Events$32,628$32,628$32,028$600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward CapuzziLandlordRentNo$13,800
Edward CapuzziRetirement Plan AgentCommission Paid by Insurance CompanyNo$11,000
Edward CapuzziBoard DirectorN/aNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' FUNDS HELD$1,080,822
Refundable to Counties/state/clients$349,460
Advances From Counties$2,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, line 11

“The organization's board of directors completes an annual questionnaire to update information needed to be reported on the form 990. The questionnaire is forwarded to the auditor for completion of form 990. A preliminary copy of form 990 is provided to the board for review and final approval. Once the preliminary review is completed by the board and necessary changes are made by the auditor, the final form 990 return is presented to the board for final approval and submission.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fayette Resources Inc
EIN
25-1660280
Phone
7244376461
Address
1 MILLENNIUM DRIVE No 2, UNIONTOWN, PA 15401

Signing Officer

Name
Kathryn Susano Morris
Title
Chief Executive Officer
Phone
7244376461
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Susano Morris
Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
951
Volunteers
0

Preparer

Firm
McClure & Wolf LLP CPA's
Address
538 Morgantown Street, Uniontown, PA 15401-5412
Preparer
Jamie L Brower
Phone
7244372000
Supplemental Narrative

Additional Explanations

Form 990, Part SII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“N/A”

Raw XML AppendixShowing 400 of 467 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/ProgSrvcAccomActy2Grp/ExpenseAmt0382234
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032152
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLEGHENY COUNTY MH/MR PROGRAM -TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02653266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029670501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06948277
IRS990/PYOtherRevenueAmt012215
IRS990/PYProgramServiceRevenueAmt01562501
IRS990/PYRevenuesLessExpensesAmt0490368
IRS990/PYSalariesCompEmpBnftPaidAmt023806572
IRS990/PYTotalExpensesAmt030754849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031245217
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-402550
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01331039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01080822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030277749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028280990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025981679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023414417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025713162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133667997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08778812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0133667997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030277749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028280990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025981679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023414417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025713162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133667997
IRS990ScheduleA/TotalSupportAmt0133721584
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04220382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02013144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06233526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0788355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01811470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02599825
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032120414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01080822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1349460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE TO COUNTIES/STATE/CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES FROM COUNTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031717864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05054091
IRS990ScheduleD/TotalExpensesPerForm990Amt032120414
IRS990ScheduleD/TotalLiabilityAmt01432826
IRS990ScheduleD/TotalRevenuePerForm990Amt031717864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031717864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032120414
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Night at the races
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04525
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHY SUSANO MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Edward Capuzzi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Edward Capuzzi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Edward Capuzzi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Retirement Plan Agent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt211000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Commission Paid by Insurance Company
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS COMPLETES AN ANNUAL QUESTIONNAIRE TO UPDATE INFORMATION NEEDED TO BE REPORTED ON THE FORM 990. THE QUESTIONNAIRE IS FORWARDED TO THE AUDITOR FOR COMPLETION OF FORM 990. A PRELIMINARY COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. ONCE THE PRELIMINARY REVIEW IS COMPLETED BY THE BOARD AND NECESSARY CHANGES ARE MADE BY THE AUDITOR, THE FINAL FORM 990 RETURN IS PRESENTED TO THE BOARD FOR FINAL APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part SII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09625068
IRS990/TotalAssetsEOYAmt011331285
IRS990/TotalAssetsGrp/BOYAmt09625068
IRS990/TotalAssetsGrp/EOYAmt011331285
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt030280670
IRS990/TotalEmployeeCnt0951
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03717328

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,331,285
Liabilities
$9,407,003
Net assets
$1,924,282
Revenue
$31,717,864
Expenses
$32,120,414
Net income
-$402,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.6$6.58$37.0$67.5$61.8$5.64
2024Detailed filing. Detailed filing data is available for this year.$38.4$7.03$31.3$61.8$54.9$6.96
2023Detailed filing. Detailed filing data is available for this year.$31.1$6.72$24.4$53.9$51.8$2.16
2022Detailed filing. Detailed filing data is available for this year.$29.0$6.83$22.1$52.5$50.1$2.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$9.81$19.7$50.6$47.6$2.97
2020Detailed filing. Detailed filing data is available for this year.$26.0$9.25$16.8$52.3$47.5$4.71
2019Detailed filing. Detailed filing data is available for this year.$22.3$10.4$11.9$48.7$44.8$3.91
2018Detailed filing. Detailed filing data is available for this year.$19.1$11.0$8.03$45.0$40.6$4.42
2017Detailed filing. Detailed filing data is available for this year.$12.6$8.99$3.61$37.9$36.9$1.00
2016Detailed filing. Detailed filing data is available for this year.$11.4$8.83$2.61$35.6$34.9$0.69
2015Detailed filing. Detailed filing data is available for this year.$11.3$9.41$1.92$31.7$32.1$0.40
2014Detailed filing. Detailed filing data is available for this year.$9.63$7.30$2.33$31.2$30.8$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$6.73$1.84$27.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$6.71$1.50$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$5.96$3.50$25.4