Civic Intelligence

Partners in Progress Inc.

990 • Fiscal year 2015 • EIN 25-1753793

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

Organization ProfileWWW.PARTNERSINPROGRESSPIP.COM

View Organization Page

332 South Main StreetMansfield, PA 16933

(570) 662-7026

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,571,701

Up $89,484 (+2.6%) from 2014

Net Assets

Up

$3,154,279

Up $332,938 (+12%) from 2014

Liabilities

Down

$417,422

Down $243,454 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$2,910,152

Up $319,359 (+12%) from 2014

Expenses

Up

$2,577,214

Up $86,003 (+3.5%) from 2014

Net Income

Up

$332,938

Up $233,356 (+234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,674,101Liabilities 2012: $320,732Net Assets 2012: $2,353,3692012Assets 2013: $3,330,093Liabilities 2013: $608,334Net Assets 2013: $2,721,7592013Assets 2014: $3,482,217Liabilities 2014: $660,876Net Assets 2014: $2,821,3412014Assets 2015: $3,571,701Liabilities 2015: $417,422Net Assets 2015: $3,154,2792015Assets 2016: $3,659,171Liabilities 2016: $380,878Net Assets 2016: $3,278,2932016Assets 2017: $3,931,464Liabilities 2017: $319,995Net Assets 2017: $3,611,4692017Assets 2018: $3,961,851Liabilities 2018: $178,155Net Assets 2018: $3,783,6962018Assets 2019: $4,189,165Liabilities 2019: $161,606Net Assets 2019: $4,027,5592019Assets 2020: $6,366,011Liabilities 2020: $709,931Net Assets 2020: $5,656,0802020Assets 2021: $7,243,703Liabilities 2021: $605,193Net Assets 2021: $6,638,5102021Assets 2022: $8,185,580Liabilities 2022: $599,205Net Assets 2022: $7,586,3752022Assets 2023: $9,195,140Liabilities 2023: $808,538Net Assets 2023: $8,386,6022023Assets 2024: $10,159,875Liabilities 2024: $802,499Net Assets 2024: $9,357,3762024Assets 2025: $10,360,949Liabilities 2025: $364,081Net Assets 2025: $9,996,8682025

Highlighted filing

2015

Assets$3,571,701
Liabilities$417,422
Net Assets$3,154,279
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0Expenses 2012: $2,656,0042012Expenses 2013: $3,006,5532013Revenue 2014: $2,590,793Expenses 2014: $2,491,211Net Income 2014: $99,5822014Revenue 2015: $2,910,152Expenses 2015: $2,577,214Net Income 2015: $332,9382015Revenue 2016: $2,773,715Expenses 2016: $2,649,701Net Income 2016: $124,0142016Revenue 2017: $3,183,713Expenses 2017: $2,850,537Net Income 2017: $333,1762017Revenue 2018: $3,406,718Expenses 2018: $3,234,491Net Income 2018: $172,2272018Revenue 2019: $3,837,722Expenses 2019: $3,593,859Net Income 2019: $243,8632019Revenue 2020: $7,146,003Expenses 2020: $5,517,482Net Income 2020: $1,628,5212020Revenue 2021: $6,809,238Expenses 2021: $5,826,808Net Income 2021: $982,4302021Revenue 2022: $7,153,542Expenses 2022: $6,205,677Net Income 2022: $947,8652022Revenue 2023: $7,631,055Expenses 2023: $6,830,828Net Income 2023: $800,2272023Revenue 2024: $8,016,657Expenses 2024: $7,045,883Net Income 2024: $970,7742024Revenue 2025: $8,795,269Expenses 2025: $8,155,777Net Income 2025: $639,4922025

Highlighted filing

2015

Revenue$2,910,152
Expenses$2,577,214
Net Income$332,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$3,000,272
Mission and Program Overview

Mission

Partners in progress empowers individuals with disabilities to succeed.

Provides mentally and physically challenged individuals with employment opportunities, social skills training, and transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,269,745$2,199,788▼ $69,957
Cash and Non-Interest-Bearing Accounts$695,312$895,917▲ $200,605
Accounts Receivable$351,700$392,777▲ $41,077
Other Notes and Loans Receivable, Net$120,076--
Prepaid Expenses and Deferred Charges$22,551$57,973▲ $35,422
Inventories for Sale or Use$21,440$23,824▲ $2,384
Savings and Temporary Cash Investments$1,393$1,422▲ $29
Total Assets$3,482,217$3,571,701▲ $89,484
Liabilities
Accounts Payable and Accrued Expenses$213,756$206,029▼ $7,727
Mortgage Notes Payable Secured by Investment Property$437,876$197,943▼ $239,933
Deferred Revenue$9,011$13,450▲ $4,439
Other Liabilities$233--
Total Liabilities$660,876$417,422▼ $243,454
Net Assets / Fund Balance
Unrestricted Net Assets$2,821,341$3,141,244▲ $319,903
Temporarily Rstr Net Assets-$13,035-
Total Net Assets Fund Balance$2,821,341$3,154,279▲ $332,938
Total Liabilities and Net Assets / Fund Balance$3,482,217$3,571,701▲ $89,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,333,213$439,807$1,773,020
Land$680,109-$680,109
Other Land Buildings$164,979$207,008$371,987
Equipment$21,487$43,626$65,113
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sue SticklinPresident
Deb McclureDirector
Donna WilsonDirector
Gloria SchwabDirector
Larry MansfieldDirector
Linda HarwickDirector
Lindsey SikorskiDirector
Lisa FeilDirector
Meg RalstonDirector
Brian NowakSecretary
Sara RouppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,983
Program Service Revenue
$744,184
Investment Income
$185,375
Other Revenue
$309,610
All Other Contributions
$68,010
Change in Net Assets
$332,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,910,152
Total Revenue per Audited Statements
$2,910,152
Total Revenue per Form 990
$2,910,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,894,281
Other Expenses$682,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,511,242$65,307-$1,576,549
Other Employee Benefits$305,331$12,401-$317,732
All Other Expenses$93,120$34,249-$127,369
Depreciation Depletion$95,185$20,364-$115,549
Office Expenses$89,017$15,034-$104,051
Other Expenses$50,791$2,333-$53,124
Insurance$41,926$4,433-$46,359
Interest$11,353$11,190-$22,543
Occupancy$13,783$92-$13,875
Total Functional Expenses$2,401,437$175,777$0$2,577,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,577,214
Total Expenses per Audited Statements$2,577,214
Total Expenses per Form 990$2,577,214
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“The board of directors reviews the 990 upon submission.”

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

“Executive director requests annual conflict of interest forms to be filled out by employees and members of the board of directors.”

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

“The executive director's salary is approved by an independent board of directors.”

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

“The compensation for other officers and key employees are approved by an independent board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners in Progress Inc
EIN
25-1753793
Phone
5706627026
Address
332 SOUTH MAIN STREET, MANSFIELD, PA 16933

Signing Officer

Name
Ms K Irene Morgan
Title
Executive Director
Phone
5706627026
Signed
2016-04-01

Organization Details

Principal Officer
K Irene Morgan Executive Director
Formed
1995
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
211

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides mentally and physically challenged individuals with employment opportunities, social skills training and transportation services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)3 of the internal revenue code. No provision for federal or state income taxes is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by federal or state tax authorities for years ending before june 30, 2012.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt350791
IRS990/OtherExpensesGrp/TotalAmt077009
IRS990/OtherExpensesGrp/TotalAmt161599
IRS990/OtherExpensesGrp/TotalAmt261455
IRS990/OtherExpensesGrp/TotalAmt353124
IRS990/OtherLiabilitiesGrp/BOYAmt0233
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/Desc1STORE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt098532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142991
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251900
IRS990/OtherRevenueTotalAmt0309610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01511242
IRS990/OtherSalariesAndWagesGrp/TotalAmt01576549
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0120076
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057973
IRS990/PrincipalOfficerNm0K IRENE MORGAN EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245138
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES, SOCIAL SKILLS TRAINING,
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377622
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR COMMUNITY-BASED PROGRAMS INCLUDE: JOB COACHING AND PLACEMENT, MOBILE CLEANING CREWS, THE KEYSTONE WELCOME CENTER AND SUPPORTED EMPLOYMENT/TRANSITIONAL WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374446
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES, SOCIAL SKILLS TRAINING AND TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0553856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01670897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt0667297
IRS990/PYOtherRevenueAmt0214147
IRS990/PYProgramServiceRevenueAmt0705295
IRS990/PYRevenuesLessExpensesAmt099582
IRS990/PYSalariesCompEmpBnftPaidAmt01823914
IRS990/PYTotalExpensesAmt02491211
IRS990/PYTotalRevenueAmt02590793
IRS990/ReconcilationRevenueExpnssAmt0332938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 341,524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01670983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01670897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03466069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0955262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0440056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88240
IRS990ScheduleA/PublicSupportPY170Pct00.81890
IRS990ScheduleA/PublicSupportTotal170Amt03466069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01670983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01670897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03466069
IRS990ScheduleA/TotalSupportAmt03927937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065113
IRS990ScheduleD/ExpensesSubtotalAmt02577214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0680109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0680109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01333213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01773020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371987
IRS990ScheduleD/RevenueSubtotalAmt02910152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02199788
IRS990ScheduleD/TotalExpensesPerForm990Amt02577214
IRS990ScheduleD/TotalRevenuePerForm990Amt02910152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02910152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02577214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES, SOCIAL SKILLS TRAINING AND TRANSPORTATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 UPON SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REQUESTS ANNUAL CONFLICT OF INTEREST FORMS TO BE FILLED OUT BY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013035
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03482217
IRS990/TotalAssetsEOYAmt03571701
IRS990/TotalAssetsGrp/BOYAmt03482217
IRS990/TotalAssetsGrp/EOYAmt03571701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01670983
IRS990/TotalEmployeeCnt0211
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02401437
IRS990/TotalFunctionalExpensesGrp/TotalAmt02577214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660876
IRS990/TotalLiabilitiesEOYAmt0417422
IRS990/TotalLiabilitiesGrp/BOYAmt0660876
IRS990/TotalLiabilitiesGrp/EOYAmt0417422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02821341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03154279
IRS990/TotalOtherProgSrvcExpenseAmt0553856
IRS990/TotalProgramServiceExpensesAmt02401437
IRS990/TotalProgramServiceRevenueAmt0744184
IRS990/TotalRevenueGrp/ExclusionAmt099027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01140142

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,571,701
Liabilities
$417,422
Net assets
$3,154,279
Revenue
$2,910,152
Expenses
$2,577,214
Net income
$332,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$0.36$10.00$8.80$8.16$0.64
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.80$9.36$8.02$7.05$0.97
2023Detailed filing. Detailed filing data is available for this year.$9.20$0.81$8.39$7.63$6.83$0.80
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.60$7.59$7.15$6.21$0.95
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.61$6.64$6.81$5.83$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.71$5.66$7.15$5.52$1.63
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.16$4.03$3.84$3.59$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.78$3.41$3.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.32$3.61$3.18$2.85$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.38$3.28$2.77$2.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.42$3.15$2.91$2.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.66$2.82$2.59$2.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.61$2.72$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.32$2.35$2.66