Civic Intelligence

Episcopal Commons Inc

EIN 25-1719907 • 501(c)3 • East Petersburg, PA

Profile

Operate a rental housing facility for low-income, elderly tenants as defined by usda-rd regulations and guidelines.

PO Box 576East Petersburg, PA 17520-9998

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

5.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,021,431

Down $39,609 (-3.7%) from 2021

Liabilities

Down

$1,370,613

Down $20,657 (-1.5%) from 2021

Net Assets

Down

-$349,182

Down $18,952 (-5.7%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Up

$270,559

Up $4,694 (+1.8%) from 2021

Expenses

Up

$277,029

Up $8,979 (+3.3%) from 2021

Net Income

Down

-$6,470

Down $4,285 (-196%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,336,845Liabilities 2011: $1,530,130Net Assets 2011: -$193,2852011Assets 2012: $1,294,767Liabilities 2012: $1,523,345Net Assets 2012: -$228,5782012Assets 2013: $1,259,964Liabilities 2013: $1,511,736Net Assets 2013: -$251,7722013Assets 2014: $1,220,930Liabilities 2014: $1,499,036Net Assets 2014: -$278,1062014Assets 2016: $1,177,694Liabilities 2016: $1,470,754Net Assets 2016: -$293,0602016Assets 2017: $1,157,564Liabilities 2017: $1,459,533Net Assets 2017: -$301,9692017Assets 2018: $1,101,490Liabilities 2018: $1,447,170Net Assets 2018: -$345,6802018Assets 2019: $1,071,013Liabilities 2019: $1,432,355Net Assets 2019: -$361,3422019Assets 2020: $1,076,231Liabilities 2020: $1,416,610Net Assets 2020: -$340,3792020Assets 2021: $1,061,040Liabilities 2021: $1,391,270Net Assets 2021: -$330,2302021Assets 2022: $1,021,431Liabilities 2022: $1,370,613Net Assets 2022: -$349,1822022

Highlighted filing

2022

Assets$1,021,431
Liabilities$1,370,613
Net Assets-$349,182
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $223,1052011Expenses 2012: $228,7482012Revenue 2013: $194,598Expenses 2013: $223,814Net Income 2013: -$29,2162013Revenue 2014: $206,125Expenses 2014: $235,810Net Income 2014: -$29,6852014Revenue 2016: $236,365Expenses 2016: $246,443Net Income 2016: -$10,0782016Revenue 2017: $234,830Expenses 2017: $253,592Net Income 2017: -$18,7622017Revenue 2018: $236,648Expenses 2018: $274,401Net Income 2018: -$37,7532018Revenue 2019: $249,594Expenses 2019: $277,530Net Income 2019: -$27,9362019Revenue 2020: $265,755Expenses 2020: $251,487Net Income 2020: $14,2682020Revenue 2021: $265,865Expenses 2021: $268,050Net Income 2021: -$2,1852021Revenue 2022: $270,559Expenses 2022: $277,029Net Income 2022: -$6,4702022

Highlighted filing

2022

Revenue$270,559
Expenses$277,029
Net Income-$6,470
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,021,431
Liabilities
$1,370,613
Net assets
-$349,182
Revenue
$270,559
Expenses
$277,029
Net income
-$6,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.37$0.35$0.27$0.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.39$0.33$0.27$0.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.42$0.34$0.27$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.43$0.36$0.25$0.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.45$0.35$0.24$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.46$0.30$0.23$0.25$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.47$0.29$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.50$0.28$0.21$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.51$0.25$0.19$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.52$0.23$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.53$0.19$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$270,559
Mission and Program Overview

Mission

Operate a rental housing facility for low-income, elderly tenants as defined by usda-rd regulations and guidelines. All grant funds received were used for the operation of the 30 unit apartment complex.

Operate a rental housing facility for low-income, elderly tenants as defined by rd regulations and guidelines. All grant funds received were used for the operation of the 30 unit apartment complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,309$712,547▼ $49,762
Savings and Temporary Cash Investments$94,953$82,151▼ $12,802
Cash and Non-Interest-Bearing Accounts$66,335$65,410▼ $925
Prepaid Expenses and Deferred Charges$2,081$2,196▲ $115
Intangible Assets$1,192$1,143▼ $49
Accounts Receivable$7$0▼ $7
Total Assets$1,061,040$1,021,431▼ $39,609
Other Assets Total$134,163$157,984▲ $23,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,357,241$1,335,583▼ $21,658
Other Liabilities$22,127$21,024▼ $1,103
Accounts Payable and Accrued Expenses$11,902$14,006▲ $2,104
Total Liabilities$1,391,270$1,370,613▼ $20,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-330,230$-349,182▼ $18,952
Total Net Assets Fund Balance$-330,230$-349,182▼ $18,952
Total Liabilities and Net Assets / Fund Balance$1,061,040$1,021,431▼ $39,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,764$1,128,210$1,703,974
Equipment$14,383$112,006$126,389
Land$122,400--
Other Assets Org$128,567--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rev Rebecca S MyersPresident
Mrs Suzanne BeamerVice President
Ms Rebecca CrupMember
Ms Mary K DavisRecording Secretary
Ms Wendy DayRecording Secretary
Ms Lynne MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,151
Investment Income
$303
Other Revenue
$2,105
Change in Net Assets
$-6,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,482
Total Revenue per Audited Statements
$258,077
Total Revenue per Form 990
$270,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,813
Salaries, Compensation, and Employee Benefits$27,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,110--$70,110
Depreciation Depletion$49,811--$49,811
Fees for Services Management$23,852--$23,852
Other Salaries and Wages$22,946--$22,946
Interest$18,846--$18,846
Fees for Services Accounting-$8,250-$8,250
Information Technology$1,667$3,410-$5,077
All Other Expenses$4,696--$4,696
Other Expenses$4,572$320-$4,572
Office Expenses$3,814$489-$4,303
Other Employee Benefits$2,441--$2,441
Payroll Taxes$1,829--$1,829
Fees for Services Legal-$590-$590
Travel-$90-$90
Fees for Services Other$60--$60
Total Functional Expenses$263,880$13,149$0$277,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,029
Total Expenses per Audited Statements$277,029
Total Expenses per Form 990$277,029
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$20,395
Prepaid Rent$629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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, Part VI, Section A, Line 3

“Gn management, inc., an unrelated party, provides management and other supportive services to the organization under a management agreement.”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 and related schedules is provided to and reviewed by the president of the board of directors. The president will discuss any questions or changes needed,if any, with the accounting firm that prepared the 990. The president then approves the 990 for filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Episcopal Commons Inc
EIN
25-1719907
Phone
7178982292
Address
PO BOX 576, EAST PETERSBURG, PA 17520-9998

Signing Officer

Name
The Rev Rebecca S Myers
Title
President
Phone
7178982292
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Rev Rebecca S Myers
Formed
1993
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under internal revenue code section 501(c)(3). The organization adheres to the provisions of financial accounting standards board (fasb) codification 740, income taxes. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification, and disclosure of uncertain tax positions. The organization has concluded that it does not have any uncertain tax provisions that require recognition or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2019.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1MRS SUZANNE BEAMER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
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IRS990/OtherSalariesAndWagesGrp/TotalAmt022946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01829
IRS990/PayrollTaxesGrp/TotalAmt01829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02196
IRS990/PrincipalOfficerNm0THE REV REBECCA S MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE SUB
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0243575
IRS990/PYOtherRevenueAmt01211
IRS990/PYProgramServiceRevenueAmt0264571
IRS990/PYRevenuesLessExpensesAmt0-2185
IRS990/PYSalariesCompEmpBnftPaidAmt024475
IRS990/PYTotalExpensesAmt0268050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6470
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0708663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02029
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt01216692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234659
IRS990ScheduleA/Total509Grp/TotalAmt01216692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01234024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01128210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01703974
IRS990ScheduleD/EquipmentGrp/BookValueAmt014383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0122400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2128567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-12482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0270559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157984
IRS990ScheduleD/TotalExpensesPerForm990Amt0277029
IRS990ScheduleD/TotalLiabilityAmt021024
IRS990ScheduleD/TotalRevenuePerForm990Amt0270559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277029
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GN MANAGEMENT, INC., AN UNRELATED PARTY, PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS PROVIDED TO AND REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT WILL DISCUSS ANY QUESTIONS OR CHANGES NEEDED,IF ANY, WITH THE ACCOUNTING FIRM THAT PREPARED THE 990. THE PRESIDENT THEN APPROVES THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01061040
IRS990/TotalAssetsEOYAmt01021431
IRS990/TotalAssetsGrp/BOYAmt01061040
IRS990/TotalAssetsGrp/EOYAmt01021431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01391270
IRS990/TotalLiabilitiesEOYAmt01370613
IRS990/TotalLiabilitiesGrp/BOYAmt01391270
IRS990/TotalLiabilitiesGrp/EOYAmt01370613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-330230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-349182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263880
IRS990/TotalProgramServiceRevenueAmt0268151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt090

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