Civic Intelligence

Pa Women Work an Affiliate of the National Network for Womens

990 • Fiscal year 2017 • EIN 25-1705976

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.PAWOMENWORK.ORG

View Organization Page

650 Smithfield Street Suite 520Pittsburgh, PA 15222

(412) 742-4362

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

187%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$785,564

Up $512,322 (+187%) from 2016

Net Assets

Up

$286,861

Up $20,627 (+7.7%) from 2016

Liabilities

Up

$498,703

Up $491,695 (+7016%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$1,609,424

Up $899,881 (+127%) from 2016

Expenses

Up

$1,588,798

Up $863,247 (+119%) from 2016

Net Income

Up

$20,626

Up $36,634 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $291,505Liabilities 2013: $72,173Net Assets 2013: $219,3322013Assets 2014: $355,771Liabilities 2014: $129,547Net Assets 2014: $226,2242014Assets 2015: $434,658Liabilities 2015: $152,416Net Assets 2015: $282,2422015Assets 2016: $273,242Liabilities 2016: $7,008Net Assets 2016: $266,2342016Assets 2017: $785,564Liabilities 2017: $498,703Net Assets 2017: $286,8612017Assets 2018: $427,852Liabilities 2018: $134,567Net Assets 2018: $293,2852018Assets 2019: $450,374Liabilities 2019: $158,782Net Assets 2019: $291,5922019Assets 2020: $723,996Liabilities 2020: $434,262Net Assets 2020: $289,7342020Assets 2021: $744,893Liabilities 2021: $332,922Net Assets 2021: $411,9712021Assets 2022: $680,841Liabilities 2022: $281,177Net Assets 2022: $399,6642022Assets 2023: $1,324,769Liabilities 2023: $926,963Net Assets 2023: $397,8062023Assets 2024: $1,471,607Liabilities 2024: $1,031,017Net Assets 2024: $440,5902024Assets 2025: $1,273,620Liabilities 2025: $428,931Net Assets 2025: $844,6892025

Highlighted filing

2017

Assets$785,564
Liabilities$498,703
Net Assets$286,861
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $799,8082013Revenue 2014: $836,297Expenses 2014: $829,405Net Income 2014: $6,8922014Revenue 2015: $906,189Expenses 2015: $850,171Net Income 2015: $56,0182015Revenue 2016: $709,543Expenses 2016: $725,551Net Income 2016: -$16,0082016Revenue 2017: $1,609,424Expenses 2017: $1,588,798Net Income 2017: $20,6262017Revenue 2018: $1,336,792Expenses 2018: $1,330,368Net Income 2018: $6,4242018Revenue 2019: $1,119,717Expenses 2019: $1,121,410Net Income 2019: -$1,6932019Revenue 2020: $1,215,999Expenses 2020: $1,217,857Net Income 2020: -$1,8582020Revenue 2021: $1,586,610Expenses 2021: $1,464,373Net Income 2021: $122,2372021Revenue 2022: $1,397,650Expenses 2022: $1,409,957Net Income 2022: -$12,3072022Revenue 2023: $1,577,294Expenses 2023: $1,579,152Net Income 2023: -$1,8582023Revenue 2024: $1,827,846Expenses 2024: $1,785,062Net Income 2024: $42,7842024Revenue 2025: $1,959,159Expenses 2025: $2,058,143Net Income 2025: -$98,9842025

Highlighted filing

2017

Revenue$1,609,424
Expenses$1,588,798
Net Income$20,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,653,958
Mission and Program Overview

Mission

The mission of pennsylvania women work is to empower women to advance in their careers and achieve self-sufficiency through life-changing career development programs and mentorship.

To promote the economic self-sufficiency and ensure the empowerment of single parents, displaced homemakers and individuals in transition and to advocate for educational and economic equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$141,932$468,823▲ $326,891
Cash and Non-Interest-Bearing Accounts$97,239$287,859▲ $190,620
Intangible Assets$30,258$21,262▼ $8,996
Prepaid Expenses and Deferred Charges$3,813$7,620▲ $3,807
Total Assets$273,242$785,564▲ $512,322
Liabilities
Accounts Payable and Accrued Expenses$329$340,813▲ $340,484
Other Liabilities$6,679$157,890▲ $151,211
Total Liabilities$7,008$498,703▲ $491,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,685$155,000▲ $44,315
Unrestricted Net Assets$155,549$131,861▼ $23,688
Total Net Assets Fund Balance$266,234$286,861▲ $20,627
Total Liabilities and Net Assets / Fund Balance$273,242$785,564▲ $512,322
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie Marx-lallyExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Jill PattersonCo-president
Tricia L NaborsCo-president
Cameil D WilliamsBoard Member
Carol MccagueBoard Member
Cindy KeckBoard Member
Cynthia GormleyBoard Member
Deborah LeeBoard Member
Karl SparreBoard Member
Leslye HerrmannBoard Member
Sumana Misra-zetsBoard Member
Val WilliamsBoard Member
Jim DindermanBoard Memebe
Susan L NelsonSecretary
WENDY O'BRIENTreasurer
Deborah M SkillingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,532,165
Program Service Revenue
$0
Investment Income
$837
Other Revenue
$76,422
All Other Contributions
$348,717
Change in Net Assets
$20,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,424
Total Revenue per Audited Statements
$1,609,424
Total Revenue per Form 990
$1,609,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,501
Salaries, Compensation, and Employee Benefits$540,297
Total Fundraising Expense$30,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,009$75,736$18,933$378,678
Current Officers, Directors, Trustees, and Key Employees$67,500$18,000$4,500$90,000
Fees for Services Other$79,908--$79,908
Payroll Taxes$39,286$10,477$2,619$52,382
Occupancy$23,147$6,173$1,543$30,863
Office Expenses$25,686$3,697$1,025$30,408
Other Employee Benefits$14,428$3,847$962$19,237
Other Expenses$10,346$1,419$355$12,120
Travel$7,241$2,414-$9,655
Depreciation Depletion$8,996--$8,996
Insurance-$6,526-$6,526
Fees for Services Accounting$4,331$1,155$289$5,775
All Other Expenses$1,983$1,982-$3,965
Total Functional Expenses$1,427,146$131,426$30,226$1,588,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,588,798
Expenses per Audited Statements$1,579,802
Total Expenses per Audited Statements$1,579,802
Expenses Not Reported on Financial Statements$8,996
Other Expense Adjustments$8,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,956
Fundraising Direct Expenses$44,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Hope$120,956$120,956$44,534$76,422
Total Events$120,956$120,956$44,534$76,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$157,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 10B

“The entire organization utilizes the same written policies and procedures for all operations of the organization and its' affiliates and branches.”

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

“All information on the tax return is gathered either from the annual review of the financial statements or conversations conducted with management.”

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

“The conflict of interest policy is maintained in the employee handbook and is reviewed annually.”

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

“All management compensation is determined during the budgeting process. All compensation is reviewed and approved by the board of directors.”

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

“All employee compensation is determined during the budgeting process. All compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents, conflict of interest policy and financial statements available to the public if requested to do so by providing a copy of the document requested.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Women Work
EIN
25-1705976
Phone
4127424362
Address
650 SMITHFIELD STREET SUITE 520, PITTSBURGH, PA 15222

Signing Officer

Name
Julie Marx-lally
Title
Executive Director
Phone
4127424362
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Marx-lally
Formed
1993
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
0
Employees
12
Volunteers
160

Preparer

Firm
Lori a Hodge CPA & Associates Pc
Address
510 PITTSBURGH STREET PO BOX 1170, MARS, PA 16046
Preparer
Lori a Hodge CPA
Phone
7246870829
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,996”

Financial Statement Notes

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

“Book / tax depreciation difference 8,996”

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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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06526
IRS990/InsuranceGrp/TotalAmt06526
IRS990/IntangibleAssetsGrp/BOYAmt030258
IRS990/IntangibleAssetsGrp/EOYAmt021262
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0837
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE ECONOMIC SELF-SUFFICIENCY AND ENSURE THE EMPOWERMENT OF SINGLE PARENTS, DISPLACED HOMEMAKERS AND INDIVIDUALS IN TRANSITION AND TO ADVOCATE FOR EDUCATIONAL AND ECONOMIC EQUITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266234
IRS990/NetAssetsOrFundBalancesEOYAmt0286861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076422
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01543
IRS990/OccupancyGrp/ManagementAndGeneralAmt06173
IRS990/OccupancyGrp/ProgramServicesAmt023147
IRS990/OccupancyGrp/TotalAmt030863
IRS990/OfficeExpensesGrp/FundraisingAmt01025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03697
IRS990/OfficeExpensesGrp/ProgramServicesAmt025686
IRS990/OfficeExpensesGrp/TotalAmt030408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019237
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3TELEPHONE/OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01419
IRS990/OtherExpensesGrp/ProgramServicesAmt0783387
IRS990/OtherExpensesGrp/ProgramServicesAmt149924
IRS990/OtherExpensesGrp/ProgramServicesAmt226974
IRS990/OtherExpensesGrp/ProgramServicesAmt310346
IRS990/OtherExpensesGrp/TotalAmt0783387
IRS990/OtherExpensesGrp/TotalAmt149924
IRS990/OtherExpensesGrp/TotalAmt226974
IRS990/OtherExpensesGrp/TotalAmt312120
IRS990/OtherLiabilitiesGrp/BOYAmt06679
IRS990/OtherLiabilitiesGrp/EOYAmt0157890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378678
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010477
IRS990/PayrollTaxesGrp/ProgramServicesAmt039286
IRS990/PayrollTaxesGrp/TotalAmt052382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07620
IRS990/PrincipalOfficerNm0JULIE MARX-LALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0620268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0330802
IRS990/PYOtherRevenueAmt089052
IRS990/PYRevenuesLessExpensesAmt0-16008
IRS990/PYSalariesCompEmpBnftPaidAmt0394749
IRS990/PYTotalExpensesAmt0725551
IRS990/PYTotalRevenueAmt0709543
IRS990/ReconcilationRevenueExpnssAmt020626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0588,175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01532167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04330631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0588175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86300
IRS990ScheduleA/PublicSupportPY170Pct00.84800
IRS990ScheduleA/PublicSupportTotal170Amt04246506
IRS990ScheduleA/SubstantialContributorsTotAmt084125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01532167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04330631
IRS990ScheduleA/TotalSupportAmt04920543
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt01504927
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0155000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08996
IRS990ScheduleD/ExpensesSubtotalAmt01579802
IRS990ScheduleD/OtherExpensesNotIncludedAmt08996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01609424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 8,996
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01588798
IRS990ScheduleD/TotalLiabilityAmt0157890
IRS990ScheduleD/TotalRevenuePerForm990Amt01609424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01609424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01579802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCLE OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE ORGANIZATION UTILIZES THE SAME WRITTEN POLICIES AND PROCEDURES FOR ALL OPERATIONS OF THE ORGANIZATION AND ITS' AFFILIATES AND BRANCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION ON THE TAX RETURN IS GATHERED EITHER FROM THE ANNUAL REVIEW OF THE FINANCIAL STATEMENTS OR CONVERSATIONS CONDUCTED WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MAINTAINED IN THE EMPLOYEE HANDBOOK AND IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MANAGEMENT COMPENSATION IS DETERMINED DURING THE BUDGETING PROCESS. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEE COMPENSATION IS DETERMINED DURING THE BUDGETING PROCESS. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IF REQUESTED TO DO SO BY PROVIDING A COPY OF THE DOCUMENT REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 8,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,564
Liabilities
$498,703
Net assets
$286,861
Revenue
$1,609,424
Expenses
$1,588,798
Net income
$20,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.43$0.84$1.96$2.06$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.03$0.44$1.83$1.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.93$0.40$1.58$1.58$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.28$0.40$1.40$1.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$1.59$1.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$1.22$1.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$1.12$1.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.29$1.34$1.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.50$0.29$1.61$1.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.91$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.84$0.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$0.80