Civic Intelligence

Westmoreland Human Services Inc.

990 • Fiscal year 2014 • EIN 25-1704818

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

Organization ProfileN/A
226 South Maple Avenue15601

(724) 834-1260

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,661,765

Up $176,891 (+5.1%) from 2013

Net Assets

Down

$1,912,680

Down $32,194 (-1.7%) from 2013

Liabilities

Up

$1,749,085

Up $209,085 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

$732,308

No earlier filing loaded for comparison.

Expenses

Down

$764,502

Down $80,709 (-9.5%) from 2013

Net Income

-$32,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,638,852Liabilities 2011: $1,794,762Net Assets 2011: $1,844,0902011Assets 2012: $3,605,861Liabilities 2012: $1,663,713Net Assets 2012: $1,942,1482012Assets 2013: $3,484,874Liabilities 2013: $1,540,000Net Assets 2013: $1,944,8742013Assets 2014: $3,661,765Liabilities 2014: $1,749,085Net Assets 2014: $1,912,6802014Assets 2015: $3,379,568Liabilities 2015: $1,497,108Net Assets 2015: $1,882,4602015Assets 2016: $3,230,846Liabilities 2016: $1,357,937Net Assets 2016: $1,872,9092016Assets 2017: $3,147,377Liabilities 2017: $1,212,609Net Assets 2017: $1,934,7682017Assets 2018: $2,804,551Liabilities 2018: $981,391Net Assets 2018: $1,823,1602018Assets 2019: $2,639,982Liabilities 2019: $660,243Net Assets 2019: $1,979,7392019Assets 2020: $2,541,122Liabilities 2020: $571,003Net Assets 2020: $1,970,1192020Assets 2021: $2,474,468Liabilities 2021: $504,182Net Assets 2021: $1,970,2862021Assets 2022: $2,679,269Liabilities 2022: $223,486Net Assets 2022: $2,455,7832022Assets 2023: $2,574,705Liabilities 2023: $21,472Net Assets 2023: $2,553,2332023Assets 2024: $2,301,441Liabilities 2024: $15,850Net Assets 2024: $2,285,5912024

Highlighted filing

2014

Assets$3,661,765
Liabilities$1,749,085
Net Assets$1,912,680
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $876,0362011Expenses 2012: $912,9352012Expenses 2013: $845,2112013Revenue 2014: $732,308Expenses 2014: $764,502Net Income 2014: -$32,1942014Revenue 2015: $712,426Expenses 2015: $742,646Net Income 2015: -$30,2202015Revenue 2016: $762,412Expenses 2016: $771,963Net Income 2016: -$9,5512016Revenue 2017: $939,614Expenses 2017: $877,755Net Income 2017: $61,8592017Revenue 2018: $562,997Expenses 2018: $674,605Net Income 2018: -$111,6082018Revenue 2019: $686,575Expenses 2019: $529,996Net Income 2019: $156,5792019Revenue 2020: $477,776Expenses 2020: $487,396Net Income 2020: -$9,6202020Revenue 2021: $644,876Expenses 2021: $644,709Net Income 2021: $1672021Revenue 2022: $1,020,583Expenses 2022: $535,086Net Income 2022: $485,4972022Revenue 2023: $285,477Expenses 2023: $186,745Net Income 2023: $98,7322023Revenue 2024: $80,207Expenses 2024: $374,381Net Income 2024: -$294,1742024

Highlighted filing

2014

Revenue$732,308
Expenses$764,502
Net Income-$32,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$758,005
Mission and Program Overview

Mission

To own, maintain, and rent buildings to various non-profit human service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,260,729$3,465,900▲ $205,171
Cash and Non-Interest-Bearing Accounts$113,691$32,140▼ $81,551
Accounts Receivable$77,657$29,447▼ $48,210
Prepaid Expenses and Deferred Charges$17,055$5,264▼ $11,791
Other Notes and Loans Receivable, Net$15,742$4,771▼ $10,971
Total Assets$3,484,874$3,661,765▲ $176,891
Other Assets Total-$124,243-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,436,524$1,563,604▲ $127,080
Other Liabilities$47,671$117,492▲ $69,821
Accounts Payable and Accrued Expenses$34,076$39,948▲ $5,872
Deferred Revenue$21,729$28,041▲ $6,312
Total Liabilities$1,540,000$1,749,085▲ $209,085
Net Assets / Fund Balance
Unrestricted Net Assets$1,944,874$1,912,680▼ $32,194
Total Net Assets Fund Balance$1,944,874$1,912,680▼ $32,194
Total Liabilities and Net Assets / Fund Balance$3,484,874$3,661,765▲ $176,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,242,356$966,640$4,208,996
Equipment$170,533-$170,533
Land$53,011-$53,011
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lawrence HelkowskiPresident
Karl EisamanDirector
Pete WastDirector
Robert BustamanteDirector
Robert BoyleSecretary
David NeurohrTreasurer
Kevin L Metsger DmdVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$56,990
Program Service Revenue
$477,897
Investment Income
$690
Other Revenue
$196,731
All Other Contributions
$26,910
Change in Net Assets
$-32,194

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$26,910Fair Market Value (FMV)
Total Noncash Contributions1$26,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,308
Total Revenue per Audited Statements
$732,308
Total Revenue per Form 990
$732,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,641--$153,641
All Other Expenses$91,045$19,725-$110,770
Other Expenses$55,718--$55,718
Interest$54,034$786-$54,820
Insurance$26,967--$26,967
Travel$21,721$120-$21,841
Fees for Services Management$2,342$6,000-$8,342
Fees for Services Accounting-$5,525-$5,525
Information Technology$2,802--$2,802
Office Expenses$523$1,852-$2,375
Conferences and Meetings-$1,286-$1,286
Advertising$1,100--$1,100
Occupancy$40--$40
Total Functional Expenses$729,208$35,294$0$764,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,502
Total Expenses per Audited Statements$764,502
Total Expenses per Form 990$764,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,080-$25,697-
Total Events$27,080-$25,697$-25,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$98,121
Accrued Expenses$19,350
U/c Withheld$18
Payroll Liabilities$3
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board has delegated the responsibility for managing the day to day activities of westmoreland human services, inc., to westmoreland community action.”

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

“The board has delegated the review of its form 990 to its management company. A final draft is revieved with the board for final approval and filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
25-1704818
Phone
7248341260

Signing Officer

Name
Lawrence Helkowski
Title
President
Phone
7248341260
Signed
2015-01-19

Organization Details

Principal Officer
Lawrence Helkowski
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
20

Preparer

Preparer
John Sarp
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Janitorial supplies/servi 49,855 0 0 sanitation 17,524 0 0 management fees 0 12,000 0 utilities 8,970 0 0 audit and accounting fees 0 5,525 0 professional fees 5,035 0 0 equipment 3,022 0 0 solictor fees 0 2,200 0 2,045 0 0 miscellaneous 1,440 0 0 purchased services 1,220 0 0 miscellaneous 845 0 0 federal, state, local tax 822 0 0 equipment 268 0 0 rounding -1 0 0”

Form 990, Part XI, Line 9

“Fundraising netted by direct expenses 0 fundraising direct expenses 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising netted by direct expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses 0”

Raw XML AppendixShowing 400 of 444 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/Desc0THE GREENSBURG CONSTRUCTION COMPANY'S PURPOSE IS TO SUPPORT THE MISSION OF WESTMORELAND HUMAN SERVICES, INC. THROUGH CONSTRUCTION SERVICES TO BOTH THE GENERAL PUBLIC AND NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01337
IRS990/PYOtherExpensesAmt0845211
IRS990/PYOtherRevenueAmt0370009
IRS990/PYProgramServiceRevenueAmt0451507
IRS990/PYRevenuesLessExpensesAmt02727
IRS990/PYTotalExpensesAmt0845211
IRS990/PYTotalRevenueAmt0847938
IRS990/ReconcilationRevenueExpnssAmt0-32194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0477897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0520278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0485725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02386787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt017791
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt094103
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0485227
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0287365
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0884486
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74110
IRS990ScheduleA/PublicSupportPY509Pct00.66130
IRS990ScheduleA/PublicSupportTotal509Amt02559798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435269
IRS990ScheduleA/Total509Grp/TotalAmt02559798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0992586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03453970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170533
IRS990ScheduleD/ExpensesSubtotalAmt0764502
IRS990ScheduleD/LandGrp/BookValueAmt053011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03242356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0966640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04208996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2U/C WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0732308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING NETTED BY DIRECT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03465900
IRS990ScheduleD/TotalExpensesPerForm990Amt0764502
IRS990ScheduleD/TotalLiabilityAmt0117492
IRS990ScheduleD/TotalRevenuePerForm990Amt0732308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027080
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025697
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt026910
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR MANAGING THE DAY TO DAY ACTIVITIES OF WESTMORELAND HUMAN SERVICES, INC., TO WESTMORELAND COMMUNITY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DELEGATED THE REVIEW OF ITS FORM 990 TO ITS MANAGEMENT COMPANY. A FINAL DRAFT IS REVIEVED WITH THE BOARD FOR FINAL APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL SUPPLIES/SERVI 49,855 0 0 SANITATION 17,524 0 0 MANAGEMENT FEES 0 12,000 0 UTILITIES 8,970 0 0 AUDIT AND ACCOUNTING FEES 0 5,525 0 PROFESSIONAL FEES 5,035 0 0 EQUIPMENT 3,022 0 0 SOLICTOR FEES 0 2,200 0 2,045 0 0 MISCELLANEOUS 1,440 0 0 PURCHASED SERVICES 1,220 0 0 MISCELLANEOUS 845 0 0 FEDERAL, STATE, LOCAL TAX 822 0 0 EQUIPMENT 268 0 0 ROUNDING -1 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING NETTED BY DIRECT EXPENSES 0 FUNDRAISING DIRECT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03484874
IRS990/TotalAssetsEOYAmt03661765
IRS990/TotalAssetsGrp/BOYAmt03484874
IRS990/TotalAssetsGrp/EOYAmt03661765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056990
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764502
IRS990/TotalGrossUBIAmt0180737
IRS990/TotalLiabilitiesBOYAmt01540000
IRS990/TotalLiabilitiesEOYAmt01749085
IRS990/TotalLiabilitiesGrp/BOYAmt01540000
IRS990/TotalLiabilitiesGrp/EOYAmt01749085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01944874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01912680
IRS990/TotalProgramServiceExpensesAmt0729208
IRS990/TotalProgramServiceRevenueAmt0477897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0180737
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03484874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03661765

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,661,765
Liabilities
$1,749,085
Net assets
$1,912,680
Revenue
$732,308
Expenses
$764,502
Net income
-$32,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.29$0.08$0.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.29$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.22$2.46$1.02$0.54$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.50$1.97$0.64$0.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.57$1.97$0.48$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.66$1.98$0.69$0.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.98$1.82$0.56$0.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.15$1.21$1.93$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.36$1.87$0.76$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.38$1.50$1.88$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.66$1.75$1.91$0.73$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.54$1.94$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.66$1.94$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.79$1.84$0.88