Civic Intelligence

Voices for Independence

990 • Fiscal year 2015 • EIN 25-1727199

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization Profilevficil.org

View Organization Page

1107 Payne AvenueErie, PA 16503

(814) 874-0064

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$89,505

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,067,622

Up $2,075,792 (+26%) from 2014

Net Assets

Up

$6,826,835

Up $1,977,330 (+41%) from 2014

Liabilities

Up

$3,240,787

Up $98,462 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Up

$13,519,452

Up $741,652 (+5.8%) from 2014

Expenses

Up

$11,542,122

Up $944,558 (+8.9%) from 2014

Net Income

Down

$1,977,330

Down $202,906 (-9.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$10,067,622
Liabilities$3,240,787
Net Assets$6,826,835
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$13,519,452
Expenses$11,542,122
Net Income$1,977,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$13,536,958
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$6,020,914$7,989,137▲ $1,968,223
Accounts Receivable$1,857,487$1,963,419▲ $105,932
Land, Buildings, and Equipment, Net$98,913$101,076▲ $2,163
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$7,991,830$10,067,622▲ $2,075,792
Other Assets Total$14,216$13,690▼ $526
Liabilities
Other Liabilities$2,621,427$2,621,427→ $0
Accounts Payable and Accrued Expenses$520,898$619,360▲ $98,462
Total Liabilities$3,142,325$3,240,787▲ $98,462
Net Assets / Fund Balance
Unrestricted Net Assets$4,849,505$6,826,835▲ $1,977,330
Total Net Assets Fund Balance$4,849,505$6,826,835▲ $1,977,330
Total Liabilities and Net Assets / Fund Balance$7,991,830$10,067,622▲ $2,075,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,076$345,473$446,549
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shona EakinExecutive DirectorFT$71,466$18,039$89,505

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,979
Program Service Revenue
$13,485,014
Investment Income
$10,699
Other Revenue
$18,760
All Other Contributions
$4,979
Change in Net Assets
$1,977,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,519,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,506
Total Revenue per Audited Statements
$13,536,958
Total Revenue per Form 990
$13,519,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,152,946
Other Expenses$779,861
Grants and Similar Amounts Paid$609,315
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,750,941$366,801-$8,117,742
Payroll Taxes$1,008,460$39,071-$1,047,531
Other Employee Benefits$852,580$22,675-$875,255
Grants to Domestic Individuals$609,315--$609,315
Occupancy$312,056$34,525-$346,581
Fees for Services Other$94,061$20,478-$114,539
Office Expenses$92,561$16,563-$109,124
Travel$95,440$1,482-$96,922
Current Officers, Directors, Trustees, and Key Employees-$89,505-$89,505
Depreciation Depletion$26,450--$26,450
Pension Plan Contributions$18,398$4,515-$22,913
Advertising$16,351$1,664-$18,015
Fees for Services Accounting-$9,650-$9,650
Fees for Services Legal-$4,028-$4,028
Other Expenses$1$173-$1
Total Functional Expenses$10,923,817$618,305$0$11,542,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,559,628
Expenses per Audited Statements$11,542,122
Total Expenses per Form 990$11,542,122
Expenses Not Reported on Form 990$17,506
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$35,120
Fundraising Direct Expenses$17,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disco Spectacular$13,871$13,871$6,166$7,705
Golf outing$8,532$8,532$6,740$1,792
Total Events$35,120$35,120$17,506$17,614
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
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

Filer Name
Voices for Independence
EIN
25-1727199
Phone
8148740064
Address
1107 Payne Avenue, Erie, PA 16503

Signing Officer

Name
Shona Eakin
Title
Exec Director
Phone
8148740064
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shona Eakin
Formed
1993
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
792
Volunteers
10

Preparer

Firm
Sean T Sullivan CPA Pc
Address
513 Lincoln Avenue, Erie, PA 16505-2451
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 17,506.”

Part XII, Line 2D - Other Adjustments:

“Fund raising expenses netted against revenue on Form 990 17,506.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08010949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11927213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21357054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31158045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4433102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235992
IRS990/PYInvestmentIncomeAmt03267
IRS990/PYOtherExpensesAmt0716955
IRS990/PYOtherRevenueAmt073727
IRS990/PYProgramServiceRevenueAmt012697802
IRS990/PYRevenuesLessExpensesAmt02180236
IRS990/PYSalariesCompEmpBnftPaidAmt09644617
IRS990/PYTotalExpensesAmt010597564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012777800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01977330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013486160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06020914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07989137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013379082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012480005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012805097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016074529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016818409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071557122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016021
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04954
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt071647510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013384061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012483009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012823106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016102081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016855253
IRS990ScheduleA/Total509Grp/TotalAmt071647510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013395906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012530701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012823778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016102251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016861420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071714056
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt017506
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011542122
IRS990ScheduleD/OtherExpensesIncludedAmt017506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0446549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02621427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reimbursement due Commonwealth of Pennsylvania
IRS990ScheduleD/OtherRevenueAmt017506
IRS990ScheduleD/RevenueNotReportedAmt017506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013519452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund raising expenses netted against revenue on Form 990 17,506.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund raising expenses netted against revenue on Form 990 17,506.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101076
IRS990ScheduleD/TotalExpensesPerForm990Amt011542122
IRS990ScheduleD/TotalLiabilityAmt02621427
IRS990ScheduleD/TotalRevenuePerForm990Amt013519452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013536958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011559628
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Disco Spectacular
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0609315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Adaptive physical improvements of residences
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Payments for adapaptive improvements made on behalf of individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
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/TotalAssetsBOYAmt07991830
IRS990/TotalAssetsEOYAmt010067622
IRS990/TotalAssetsGrp/BOYAmt07991830
IRS990/TotalAssetsGrp/EOYAmt010067622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04979
IRS990/TotalEmployeeCnt0792
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0618305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010923817
IRS990/TotalFunctionalExpensesGrp/TotalAmt011542122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03142325
IRS990/TotalLiabilitiesEOYAmt03240787
IRS990/TotalLiabilitiesGrp/BOYAmt03142325
IRS990/TotalLiabilitiesGrp/EOYAmt03240787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04849505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06826835
IRS990/TotalOtherCompensationAmt018039
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0598651
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0598651
IRS990/TotalProgramServiceExpensesAmt010923817
IRS990/TotalProgramServiceRevenueAmt013485014
IRS990/TotalReportableCompFromOrgAmt071466
IRS990/TotalRevenueGrp/ExclusionAmt028313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013486160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013519452

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,067,622
Liabilities
$3,240,787
Net assets
$6,826,835
Revenue
$13,519,452
Expenses
$11,542,122
Net income
$1,977,330
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