Civic Intelligence

Voices for Independence

990 • Fiscal year 2014 • EIN 25-1727199

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilevficil.org

View Organization Page

1107 Payne Avenue16507

(814) 874-0064

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$77,559

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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 / Assets63rd percentile

Assets

Up

$7,991,830

Up $2,266,509 (+40%) from 2013

Net Assets

Up

$4,849,505

Up $2,180,236 (+82%) from 2013

Liabilities

Up

$3,142,325

Up $86,273 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

$12,777,800

No earlier filing loaded for comparison.

Expenses

Down

$10,597,564

Down $1,581,859 (-13%) from 2013

Net Income

$2,180,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,458,048Liabilities 2010: $1,066,661Net Assets 2010: $1,391,3872010Assets 2011: $3,642,681Liabilities 2011: $1,651,844Net Assets 2011: $1,990,8372011Assets 2012: $4,954,723Liabilities 2012: $3,571,994Net Assets 2012: $1,382,7292012Assets 2013: $5,725,321Liabilities 2013: $3,056,052Net Assets 2013: $2,669,2692013Assets 2014: $7,991,830Liabilities 2014: $3,142,325Net Assets 2014: $4,849,5052014Assets 2015: $10,067,622Liabilities 2015: $3,240,787Net Assets 2015: $6,826,8352015Assets 2016: $11,760,255Liabilities 2016: $3,335,299Net Assets 2016: $8,424,9562016Assets 2017: $12,742,242Liabilities 2017: $883,790Net Assets 2017: $11,858,4522017Assets 2018: $14,208,323Liabilities 2018: $2,332,766Net Assets 2018: $11,875,5572018Assets 2019: $14,937,334Liabilities 2019: $2,367,185Net Assets 2019: $12,570,1492019Assets 2020: $13,161,070Liabilities 2020: $1,761,421Net Assets 2020: $11,399,6492020Assets 2021: $11,823,315Liabilities 2021: $2,338,941Net Assets 2021: $9,484,3742021Assets 2022: $11,834,971Liabilities 2022: $2,845,382Net Assets 2022: $8,989,5892022Assets 2023: $11,150,687Liabilities 2023: $2,122,886Net Assets 2023: $9,027,8012023Assets 2024: $11,756,415Liabilities 2024: $2,024,416Net Assets 2024: $9,731,9992024Assets 2025: $12,981,402Liabilities 2025: $1,713,161Net Assets 2025: $11,268,2412025

Highlighted filing

2014

Assets$7,991,830
Liabilities$3,142,325
Net Assets$4,849,505
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,699,3452010Expenses 2011: $16,801,4322011Expenses 2012: $16,712,1142012Expenses 2013: $12,179,4232013Revenue 2014: $12,777,800Expenses 2014: $10,597,564Net Income 2014: $2,180,2362014Revenue 2015: $13,519,452Expenses 2015: $11,542,122Net Income 2015: $1,977,3302015Revenue 2016: $14,330,193Expenses 2016: $12,732,072Net Income 2016: $1,598,1212016Revenue 2017: $17,811,793Expenses 2017: $14,376,648Net Income 2017: $3,435,1452017Revenue 2018: $16,203,643Expenses 2018: $16,203,166Net Income 2018: $4772018Revenue 2019: $19,107,571Expenses 2019: $18,462,226Net Income 2019: $645,3452019Revenue 2020: $19,121,114Expenses 2020: $20,345,772Net Income 2020: -$1,224,6582020Revenue 2021: $20,196,394Expenses 2021: $22,161,030Net Income 2021: -$1,964,6362021Revenue 2022: $20,276,084Expenses 2022: $20,643,822Net Income 2022: -$367,7382022Revenue 2023: $23,254,674Expenses 2023: $23,238,658Net Income 2023: $16,0162023Revenue 2024: $17,707,843Expenses 2024: $17,032,346Net Income 2024: $675,4972024Revenue 2025: $19,993,064Expenses 2025: $18,468,692Net Income 2025: $1,524,3722025

Highlighted filing

2014

Revenue$12,777,800
Expenses$10,597,564
Net Income$2,180,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$12,792,077
Mission and Program Overview

Mission

The purpose of voices for independence is to empower people with disabilities, improve the quality, independence, dignity, and control of their lives, as well as to promote a philosophy of independent living, including a philosophy of consumer control, peer support, self-help, self- determination, equal access, and individual and systems advocacy, as well as the integration and full inclusion of individuals with cross disabilities into the mainstream of american society.

The purpose of Voices for Independence is to empower people with disabilities, improve the quality, independence, dignity, and control of their lives, as well as to promote a philosophy of independent living, including a philosophy of consumer control, peer support, self-help, self-determination, equal access, and individual and systems advocacy, as well as the integration and full inclusion of individuals with cross disabilities into the mainstream of American society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,003,821$6,020,914▲ $2,017,093
Pledges and Grants Receivable$1,597,111$1,857,487▲ $260,376
Land, Buildings, and Equipment, Net$110,354$98,913▼ $11,441
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$5,725,321$7,991,830▲ $2,266,509
Other Assets Total$13,735$14,216▲ $481
Liabilities
Other Liabilities$2,621,427$2,621,427→ $0
Accounts Payable and Accrued Expenses$434,625$520,898▲ $86,273
Total Liabilities$3,056,052$3,142,325▲ $86,273
Net Assets / Fund Balance
Unrestricted Net Assets$2,669,269$4,849,505▲ $2,180,236
Total Net Assets Fund Balance$2,669,269$4,849,505▲ $2,180,236
Total Liabilities and Net Assets / Fund Balance$5,725,321$7,991,830▲ $2,266,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,913$321,725$420,638
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shona EakinExecutive DirectorFT$66,619$10,940$77,559

Board Members and Trustees

NameTitle
Kathy A HertzogPresident
Barbara NitkiewiczVice President
Bill RoehrigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,004
Program Service Revenue
$12,697,802
Investment Income
$3,267
Other Revenue
$73,727
All Other Contributions
$3,004
Change in Net Assets
$2,180,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,777,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,277
Total Revenue per Audited Statements
$12,792,077
Total Revenue per Form 990
$12,777,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,644,617
Other Expenses$716,955
Grants and Similar Amounts Paid$235,992
Total Fundraising Expense$34,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,231,103$325,947$27,487$7,584,537
Payroll Taxes$954,071$30,415$2,130$986,616
Other Employee Benefits$914,428$64,262$4,500$983,190
Occupancy$296,055$22,951-$319,006
Grants to Domestic Individuals$235,992--$235,992
Fees for Services Other$85,451$17,444-$102,895
Office Expenses$79,830$20,841-$100,671
Travel$74,291$1,004-$75,295
Current Officers, Directors, Trustees, and Key Employees-$66,619-$66,619
Depreciation Depletion$25,229--$25,229
Pension Plan Contributions$17,392$6,263-$23,655
Insurance$17,602$1,325-$18,927
Advertising$9,939$4,724-$14,663
Other Expenses$10,172$1,031-$11,203
Fees for Services Accounting-$9,100-$9,100
Fees for Services Legal-$2,035-$2,035
Total Functional Expenses$9,985,621$577,826$34,117$10,597,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,611,841
Expenses per Audited Statements$10,597,564
Total Expenses per Form 990$10,597,564
Expenses Not Reported on Form 990$14,277
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,579
Fundraising Direct Expenses$14,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$16,273$16,273$5,798$10,475
Event 1$12,797$12,797$5,431$7,366
Total Events$43,579$43,579$14,277$29,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursement due Commonwealth of Pennsylvania$2,621,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 Form 990 is reviewed with the Board of Directors by the Director of Finance.”

Form 990, Part VI, Section B, line 12C

“Completion of annual conflict of interest questionaires submitted and reviewed by Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents or provided to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1727199
Phone
8148740064

Signing Officer

Name
Shona Eakin
Title
Executive Director
Phone
8148710064
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shona Eakin
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
39
Volunteers
10

Preparer

Preparer
Sean T Sullivan CPA
Phone
8144553089
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“The Organization's method of reviewing and approving the annual financial statements did not change from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fund raising expenses netted against revenue on Form 990 14,277.”

Part XII, Line 2D - Other Adjustments:

“Fund raising expenses netted against revenue on Form 990 14,277.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11818253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21285694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3903220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4396964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0321241
IRS990/PYInvestmentIncomeAmt0672
IRS990/PYOtherExpensesAmt0761828
IRS990/PYOtherRevenueAmt010725
IRS990/PYProgramServiceRevenueAmt013436557
IRS990/PYRevenuesLessExpensesAmt01286540
IRS990/PYSalariesCompEmpBnftPaidAmt011096354
IRS990/PYTotalExpensesAmt012179423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013465963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02180236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012742227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04003821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06020914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012480005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012805097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016074529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016818409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015606277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073784317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051773
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt073885980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012483009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012823106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016102081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016855253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015622531
IRS990ScheduleA/Total509Grp/TotalAmt073885980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012530701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012823778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016102251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016861420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015626666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073944816
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt014277
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010597564
IRS990ScheduleD/OtherExpensesIncludedAmt014277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02621427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reimbursement due Commonwealth of Pennsylvania
IRS990ScheduleD/OtherRevenueAmt014277
IRS990ScheduleD/RevenueNotReportedAmt014277
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012777800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund raising expenses netted against revenue on Form 990 14,277.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund raising expenses netted against revenue on Form 990 14,277.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098913
IRS990ScheduleD/TotalExpensesPerForm990Amt010597564
IRS990ScheduleD/TotalLiabilityAmt02621427
IRS990ScheduleD/TotalRevenuePerForm990Amt012777800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012792077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010611841
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043579
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Disco Spectacular
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Adaptive physical improvements of residences
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0235992
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Payments for adapaptive improvements made on behalf of individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual cost of improvements
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed with the Board of Directors by the Director of Finance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Completion of annual conflict of interest questionaires submitted and reviewed by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents or provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's method of reviewing and approving the annual financial statements did not change from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XIII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05725321
IRS990/TotalAssetsEOYAmt07991830
IRS990/TotalAssetsGrp/BOYAmt05725321
IRS990/TotalAssetsGrp/EOYAmt07991830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03004
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0577826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09985621
IRS990/TotalFunctionalExpensesGrp/TotalAmt010597564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03056052
IRS990/TotalLiabilitiesEOYAmt03142325
IRS990/TotalLiabilitiesGrp/BOYAmt03056052
IRS990/TotalLiabilitiesGrp/EOYAmt03142325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02669269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04849505
IRS990/TotalOtherCompensationAmt010940
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0449317
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0449317
IRS990/TotalProgramServiceExpensesAmt09985621
IRS990/TotalProgramServiceRevenueAmt012697802

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,991,830
Liabilities
$3,142,325
Net assets
$4,849,505
Revenue
$12,777,800
Expenses
$10,597,564
Net income
$2,180,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$1.71$11.3$20.0$18.5$1.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.02$9.73$17.7$17.0$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.12$9.03$23.3$23.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$11.8$2.85$8.99$20.3$20.6$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.34$9.48$20.2$22.2$1.96
2020Detailed filing. Detailed filing data is available for this year.$13.2$1.76$11.4$19.1$20.3$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.37$12.6$19.1$18.5$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.33$11.9$16.2$16.2$0.00
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.88$11.9$17.8$14.4$3.44
2016Detailed filing. Detailed filing data is available for this year.$11.8$3.34$8.42$14.3$12.7$1.60
2015Detailed filing. Detailed filing data is available for this year.$10.1$3.24$6.83$13.5$11.5$1.98
2014Detailed filing. Detailed filing data is available for this year.$7.99$3.14$4.85$12.8$10.6$2.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$3.06$2.67$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.57$1.38$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.65$1.99$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.07$1.39$15.7