Civic Intelligence

Partners in Progress Inc.

990 • Fiscal year 2017 • EIN 25-1753793

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,220

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,931,464

Up $272,293 (+7.4%) from 2016

Net Assets

Up

$3,611,469

Up $333,176 (+10%) from 2016

Liabilities

Down

$319,995

Down $60,883 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Up

$3,183,713

Up $409,998 (+15%) from 2016

Expenses

Up

$2,850,537

Up $200,836 (+7.6%) from 2016

Net Income

Up

$333,176

Up $209,162 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$3,931,464
Liabilities$319,995
Net Assets$3,611,469
Open 2017 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

2017

Revenue$3,183,713
Expenses$2,850,537
Net Income$333,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.1
Gross Receipts
$3,183,713
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$2,234,513$2,283,924▲ $49,411
Cash and Non-Interest-Bearing Accounts$907,155$945,966▲ $38,811
Accounts Receivable$467,607$651,543▲ $183,936
Inventories for Sale or Use$27,413$28,271▲ $858
Prepaid Expenses and Deferred Charges$22,483$21,760▼ $723
Total Assets$3,659,171$3,931,464▲ $272,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,350$163,541▼ $12,809
Accounts Payable and Accrued Expenses$203,392$150,547▼ $52,845
Deferred Revenue$1,136$5,907▲ $4,771
Total Liabilities$380,878$319,995▼ $60,883
Net Assets / Fund Balance
Unrestricted Net Assets$3,278,293$3,611,469▲ $333,176
Total Net Assets Fund Balance$3,278,293$3,611,469▲ $333,176
Total Liabilities and Net Assets / Fund Balance$3,659,171$3,931,464▲ $272,293

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,267,035$562,485$1,829,520
Land$687,109-$687,109
Other Land Buildings$282,885$237,876$520,761
Equipment$46,895$56,744$103,639
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene MorganExecutive DiPT$77,779$2,441$80,220

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,084,445
Program Service Revenue
$597,311
Investment Income
$1,047
Other Revenue
$500,910
All Other Contributions
$19,932
Change in Net Assets
$333,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,713
Total Revenue per Audited Statements
$3,183,713
Total Revenue per Form 990
$3,183,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,082,464
Other Expenses$768,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,702,958$72,190-$1,775,148
Other Employee Benefits$293,479$13,837-$307,316
Office Expenses$117,311$35,685-$152,996
All Other Expenses$83,516$46,731-$130,247
Depreciation Depletion$93,711$32,597-$126,308
Insurance$46,320$9,840-$56,160
Other Expenses$44,693$4,727-$49,420
Occupancy$19,350--$19,350
Interest$4,425$5,023-$9,448
Total Functional Expenses$2,577,013$273,524$0$2,850,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,850,537
Total Expenses per Audited Statements$2,850,537
Total Expenses per Form 990$2,850,537
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
2017-12-21

Organization Details

Principal Officer
Irene Morgan
Formed
1995
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
221
Volunteers
15

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 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, 2014.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt250347
IRS990/OtherExpensesGrp/ProgramServicesAmt344693
IRS990/OtherExpensesGrp/TotalAmt0109615
IRS990/OtherExpensesGrp/TotalAmt160687
IRS990/OtherExpensesGrp/TotalAmt253842
IRS990/OtherExpensesGrp/TotalAmt349420
IRS990/OtherRevenueMiscGrp/Desc0STORE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0305906
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141905
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1141905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt252799
IRS990/OtherRevenueTotalAmt0500910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01702958
IRS990/OtherSalariesAndWagesGrp/TotalAmt01775148
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021760
IRS990/PrincipalOfficerNm0IRENE MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22649
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT PROGRAMS:PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH A VARIETY OF STRUCTURED ACTIVITES, SOCIAL INTERACTION AND SKILL- BUILDING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425853
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0362400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES, SOCIAL SKILLS TRAINING AND TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0669670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01676126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08611
IRS990/PYOtherExpensesAmt0668481
IRS990/PYOtherRevenueAmt0515402
IRS990/PYProgramServiceRevenueAmt0573576
IRS990/PYRevenuesLessExpensesAmt0124014
IRS990/PYSalariesCompEmpBnftPaidAmt01981220
IRS990/PYTotalExpensesAmt02649701
IRS990/PYTotalRevenueAmt02773715
IRS990/ReconcilationRevenueExpnssAmt0333176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STORE INCOME 1,397,153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02084445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01676126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01670983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01670897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07203040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0792315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0305906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0318187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0292850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0255591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0224619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01397153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83670
IRS990ScheduleA/PublicSupportPY170Pct00.81020
IRS990ScheduleA/PublicSupportTotal170Amt07203040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02084445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01676126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01670897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07203040
IRS990ScheduleA/TotalSupportAmt08608888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103639
IRS990ScheduleD/ExpensesSubtotalAmt02850537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0687109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01267035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0562485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01829520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0282885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0520761
IRS990ScheduleD/RevenueSubtotalAmt03183713
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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02283924
IRS990ScheduleD/TotalExpensesPerForm990Amt02850537
IRS990ScheduleD/TotalRevenuePerForm990Amt03183713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03183713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02850537
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03659171
IRS990/TotalAssetsEOYAmt03931464
IRS990/TotalAssetsGrp/BOYAmt03659171
IRS990/TotalAssetsGrp/EOYAmt03931464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02084445
IRS990/TotalEmployeeCnt0221
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02577013
IRS990/TotalFunctionalExpensesGrp/TotalAmt02850537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380878
IRS990/TotalLiabilitiesEOYAmt0319995
IRS990/TotalLiabilitiesGrp/BOYAmt0380878
IRS990/TotalLiabilitiesGrp/EOYAmt0319995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03278293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03611469
IRS990/TotalOtherCompensationAmt02441
IRS990/TotalOtherProgSrvcExpenseAmt0669670
IRS990/TotalProgramServiceExpensesAmt02577013
IRS990/TotalProgramServiceRevenueAmt0597311
IRS990/TotalReportableCompFromOrgAmt077779
IRS990/TotalRevenueGrp/ExclusionAmt0306953

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,931,464
Liabilities
$319,995
Net assets
$3,611,469
Revenue
$3,183,713
Expenses
$2,850,537
Net income
$333,176
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