Civic Intelligence

Partners in Progress Inc.

990 • Fiscal year 2016 • EIN 25-1753793

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,007

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,659,171

Up $87,470 (+2.4%) from 2015

Net Assets

Up

$3,278,293

Up $124,014 (+3.9%) from 2015

Liabilities

Down

$380,878

Down $36,544 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$2,773,715

Down $136,437 (-4.7%) from 2015

Expenses

Up

$2,649,701

Up $72,487 (+2.8%) from 2015

Net Income

Down

$124,014

Down $208,924 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$3,659,171
Liabilities$380,878
Net Assets$3,278,293
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$2,773,715
Expenses$2,649,701
Net Income$124,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,773,715
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$2,199,788$2,234,513▲ $34,725
Cash and Non-Interest-Bearing Accounts$895,917$907,155▲ $11,238
Accounts Receivable$392,777$467,607▲ $74,830
Inventories for Sale or Use$23,824$27,413▲ $3,589
Prepaid Expenses and Deferred Charges$57,973$22,483▼ $35,490
Savings and Temporary Cash Investments$1,422--
Total Assets$3,571,701$3,659,171▲ $87,470
Liabilities
Accounts Payable and Accrued Expenses$206,029$203,392▼ $2,637
Mortgage Notes Payable Secured by Investment Property$197,943$176,350▼ $21,593
Deferred Revenue$13,450$1,136▼ $12,314
Total Liabilities$417,422$380,878▼ $36,544
Net Assets / Fund Balance
Unrestricted Net Assets$3,141,244$3,278,293▲ $137,049
Temporarily Rstr Net Assets$13,035--
Total Net Assets Fund Balance$3,154,279$3,278,293▲ $124,014
Total Liabilities and Net Assets / Fund Balance$3,571,701$3,659,171▲ $87,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,327,028$502,492$1,829,520
Land$687,109-$687,109
Other Land Buildings$187,808$227,651$415,459
Equipment$32,568$54,662$87,230
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Irene MorganExecutive Di$70,562$2,445$73,007

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,676,126
Program Service Revenue
$573,576
Investment Income
$8,611
Other Revenue
$515,402
All Other Contributions
$3,566
Change in Net Assets
$124,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,773,715
Total Revenue per Audited Statements
$2,773,715
Total Revenue per Form 990
$2,773,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,981,220
Other Expenses$668,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,594,287$66,106-$1,660,393
Other Employee Benefits$307,213$13,614-$320,827
Depreciation Depletion$101,117$25,404-$126,521
All Other Expenses$82,652$32,410-$115,062
Office Expenses$85,900$10,627-$96,527
Insurance$51,751$9,436-$61,187
Other Expenses$44,802$1,784-$46,586
Occupancy$12,000--$12,000
Interest$5,183$5,477-$10,660
Total Functional Expenses$2,469,020$180,681$0$2,649,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,649,701
Total Expenses per Audited Statements$2,649,701
Total Expenses per Form 990$2,649,701
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 committee of directors.”

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

“The compensation for other officers and key employees are approved by an independent committee 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
Irene Morgan
Title
Executive Director
Phone
5706627026
Signed
2017-03-17

Organization Details

Principal Officer
Irene Morgan
Formed
1995
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
221
Volunteers
37

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.”

Form 990, Part XII

“The board of directors assumes responsibility for oversight of the audit and selection of the independent auditor.”

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 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, 2013.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt344802
IRS990/OtherExpensesGrp/TotalAmt087199
IRS990/OtherExpensesGrp/TotalAmt164262
IRS990/OtherExpensesGrp/TotalAmt248477
IRS990/OtherExpensesGrp/TotalAmt346586
IRS990/OtherRevenueMiscGrp/Desc0STORE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0318187
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1144935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt252280
IRS990/OtherRevenueTotalAmt0515402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01594287
IRS990/OtherSalariesAndWagesGrp/TotalAmt01660393
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022483
IRS990/PrincipalOfficerNm0IRENE MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25189
IRS990/ProgSrvcAccomActy2Grp/Desc0JANITORIAL PROGRAMS: PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES WORKING IN CUSTODIAL SERVICES. WE CURRENTLY PERFORM CUSTODIAL SERVICES AT OVER 25 DIFFERENT CHURCHES, HOMES, OFFICES, BUSINESSES, AND GOVERNMENT OFFICES THROUGHOUT TIOGA COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387910
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT PROGRAMS:PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH A VARIETY OF STRUCTURED ACTIVITES, SOCIAL INTERACTION AND SKILL- BUILDING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0327773
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES, SOCIAL SKILLS TRAINING AND TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0646267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01670983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185375
IRS990/PYOtherExpensesAmt0682933
IRS990/PYOtherRevenueAmt0309610
IRS990/PYProgramServiceRevenueAmt0744184
IRS990/PYRevenuesLessExpensesAmt0332938
IRS990/PYSalariesCompEmpBnftPaidAmt01894281
IRS990/PYTotalExpensesAmt02577214
IRS990/PYTotalRevenueAmt02910152
IRS990/ReconcilationRevenueExpnssAmt0124014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STORE INCOME 868,255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01676126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01670983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01670897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05128995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0770791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0318187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0292850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0255591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01186442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81020
IRS990ScheduleA/PublicSupportPY170Pct00.88240
IRS990ScheduleA/PublicSupportTotal170Amt05128995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01676126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01670983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05128995
IRS990ScheduleA/TotalSupportAmt06330286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087230
IRS990ScheduleD/ExpensesSubtotalAmt02649701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0687109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01327028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0502492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01829520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0415459
IRS990ScheduleD/RevenueSubtotalAmt02773715
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 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02234513
IRS990ScheduleD/TotalExpensesPerForm990Amt02649701
IRS990ScheduleD/TotalRevenuePerForm990Amt02773715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02773715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02649701
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 COMMITTEE OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE APPROVED BY AN INDEPENDENT COMMITTEE OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013035
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03571701
IRS990/TotalAssetsEOYAmt03659171
IRS990/TotalAssetsGrp/BOYAmt03571701
IRS990/TotalAssetsGrp/EOYAmt03659171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01676126
IRS990/TotalEmployeeCnt0221
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02469020
IRS990/TotalFunctionalExpensesGrp/TotalAmt02649701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417422
IRS990/TotalLiabilitiesEOYAmt0380878
IRS990/TotalLiabilitiesGrp/BOYAmt0417422
IRS990/TotalLiabilitiesGrp/EOYAmt0380878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03154279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03278293
IRS990/TotalOtherCompensationAmt02445
IRS990/TotalOtherProgSrvcExpenseAmt0646267
IRS990/TotalProgramServiceExpensesAmt02469020
IRS990/TotalProgramServiceRevenueAmt0573576
IRS990/TotalReportableCompFromOrgAmt070562
IRS990/TotalRevenueGrp/ExclusionAmt0319032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0778557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02773715
IRS990/TotalVolunteersCnt037

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,659,171
Liabilities
$380,878
Net assets
$3,278,293
Revenue
$2,773,715
Expenses
$2,649,701
Net income
$124,014
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