Civic Intelligence

Personal Solutions Inc.

990 • Fiscal year 2015 • EIN 25-1836984

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

Organization Profilewww.personalsolutionsinc.org

View Organization Page

145 Clark Building RdBedford, PA 15522-9768

(814) 623-5009

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,159

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$266,900

Down $59,377 (-18%) from 2014

Net Assets

Up

$199,538

Up $1,613 (+0.8%) from 2014

Liabilities

Down

$67,362

Down $60,990 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$702,784

Down $37,155 (-5.0%) from 2014

Expenses

Down

$701,171

Down $14,486 (-2.0%) from 2014

Net Income

Down

$1,613

Down $22,669 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $241,254Liabilities 2010: $98,203Net Assets 2010: $143,0512010Assets 2011: $284,076Liabilities 2011: $136,542Net Assets 2011: $147,5342011Assets 2012: $307,244Liabilities 2012: $151,745Net Assets 2012: $155,4992012Assets 2013: $260,673Liabilities 2013: $87,030Net Assets 2013: $173,6432013Assets 2014: $326,277Liabilities 2014: $128,352Net Assets 2014: $197,9252014Assets 2015: $266,900Liabilities 2015: $67,362Net Assets 2015: $199,5382015Assets 2016: $329,000Liabilities 2016: $115,618Net Assets 2016: $213,3822016Assets 2017: $331,858Liabilities 2017: $104,087Net Assets 2017: $227,7712017Assets 2018: $372,418Liabilities 2018: $107,249Net Assets 2018: $265,1692018Assets 2019: $413,760Liabilities 2019: $112,649Net Assets 2019: $301,1112019Assets 2020: $473,283Liabilities 2020: $137,403Net Assets 2020: $335,8802020Assets 2021: $459,495Liabilities 2021: $80,980Net Assets 2021: $378,5152021Assets 2022: $648,597Liabilities 2022: $228,930Net Assets 2022: $419,6672022Assets 2023: $613,226Liabilities 2023: $181,612Net Assets 2023: $431,6142023Assets 2024: $611,164Liabilities 2024: $160,807Net Assets 2024: $450,3572024Assets 2025: $540,967Liabilities 2025: $98,164Net Assets 2025: $442,8032025

Highlighted filing

2015

Assets$266,900
Liabilities$67,362
Net Assets$199,538
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $817,7802010Expenses 2011: $932,6452011Expenses 2012: $791,8862012Expenses 2013: $732,8122013Revenue 2014: $739,939Expenses 2014: $715,657Net Income 2014: $24,2822014Revenue 2015: $702,784Expenses 2015: $701,171Net Income 2015: $1,6132015Revenue 2016: $621,781Expenses 2016: $607,937Net Income 2016: $13,8442016Revenue 2017: $638,515Expenses 2017: $624,126Net Income 2017: $14,3892017Revenue 2018: $662,883Expenses 2018: $625,485Net Income 2018: $37,3982018Revenue 2019: $626,768Expenses 2019: $590,826Net Income 2019: $35,9422019Revenue 2020: $735,594Expenses 2020: $700,825Net Income 2020: $34,7692020Revenue 2021: $688,527Expenses 2021: $645,892Net Income 2021: $42,6352021Revenue 2022: $672,195Expenses 2022: $631,043Net Income 2022: $41,1522022Revenue 2023: $844,312Expenses 2023: $832,365Net Income 2023: $11,9472023Revenue 2024: $743,051Expenses 2024: $724,308Net Income 2024: $18,7432024Revenue 2025: $731,626Expenses 2025: $739,180Net Income 2025: -$7,5542025

Highlighted filing

2015

Revenue$702,784
Expenses$701,171
Net Income$1,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$702,784
Mission and Program Overview

Mission

Providing affordable drug and alcohol services to the residents of Bedford County, PA. These services include prevention, intervention, care management, case

Providing affordable drug and alcohol services to the residents of Bedford County, PA. These services include prevention, intervention, care management, case management, and treatment activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,852$196,283▼ $43,569
Pledges and Grants Receivable$74,940$59,153▼ $15,787
Accounts Receivable$5,640$5,792▲ $152
Prepaid Expenses and Deferred Charges$5,845$5,672▼ $173
Total Assets$326,277$266,900▼ $59,377
Liabilities
Accounts Payable and Accrued Expenses$127,975$66,985▼ $60,990
Deferred Revenue$377$377→ $0
Total Liabilities$128,352$67,362▼ $60,990
Net Assets / Fund Balance
Unrestricted Net Assets$197,925$199,538▲ $1,613
Total Net Assets Fund Balance$197,925$199,538▲ $1,613
Total Liabilities and Net Assets / Fund Balance$326,277$266,900▼ $59,377
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn HouselExecutive DirectorFT$60,159$60,159

Board Members and Trustees

NameTitle
Kirt MorrisPresident
Brandi HersheyDirector
James DullDirector
John BennettDirector
Matt GodissartDirector
William HigginsDirector
Phyllis JohnsonSecretary
Paula ThomasTreasurer
Mark BollmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$676,486
Program Service Revenue
$15,375
Investment Income
$19
Other Revenue
$10,904
All Other Contributions
$873
Change in Net Assets
$1,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,784
Total Revenue per Audited Statements
$702,784
Total Revenue per Form 990
$702,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,904
Other Expenses$318,267
Total Fundraising Expense$2,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,620$59,269$1,209$226,098
All Other Expenses$86,590$6,429$23$93,042
Current Officers, Directors, Trustees, and Key Employees$44,067$15,770$322$60,159
Other Employee Benefits$39,497$11,136$228$50,861
Advertising$43,355$0$0$43,355
Occupancy$30,346$7,233$0$37,579
Payroll Taxes$20,387$5,748$117$26,252
Pension Plan Contributions$15,170$4,277$87$19,534
Other Expenses$16,998$0$0$16,998
Conferences and Meetings$9,661$424$0$10,085
Office Expenses$8,164$1,245$25$9,434
Travel$5,087$465$0$5,552
Fees for Services Accounting$4,900$0$0$4,900
Insurance$3,996$732$0$4,728
Fees for Services Legal$192$0$0$192
Total Functional Expenses$584,707$114,453$2,011$701,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,171
Total Expenses per Audited Statements$701,171
Total Expenses per Form 990$701,171
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
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
Filing and Contact Details

Filer

Filer Name
Personal Solutions Inc
EIN
25-1836984
Phone
8146235009
Address
145 Clark Building Rd, Bedford, PA 15522-9768

Signing Officer

Name
Dawn Housel
Title
Executive Director
Phone
8146235009
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Housel
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
9

Preparer

Firm
Ritchey Ritchey & Koontz CPAS
Address
336 E Pitt Street, Bedford, PA 15522-1439
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Dr, Fiscal Officer, & Treasurer review prior to filing.”

Pt VI, Line 12C

“Conflict of Interest policy monitored by Administration and Board.”

Pt VI, Line 15A

“Board approves Executive Dr salary after review of comparable positions.”

Pt VI, Line 15B

“Board approves other salaries after review of comparable positions.”

Form 990, Part IX, Line 24F

“Training 8293. 8193. 100. 0. Consulting 27601. 25579. 2022. 0. Utilities 12295. 12295. 0. 0. Telephone & internet 3703. 2547. 1133. 23. Postage & shipping 1239. 1239. 0. 0. Dues & subscriptions 2898. 2898. 0. 0. Automobile 2450. 2051. 399. 0. Furniture & equipment 4228. 4228. 0. 0. Service supplies 30247. 27472. 2775. 0. Service charges 88. 88. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“PSI is a tax exempt entity under Section 501(c)(3) of the Internal Revenue Code. It is, therefore, also exempt from all federal income taxes. The federal income tax returns of PSI as of and for the years ended June 30, 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for PSI. As of June 30, 2015 and 2014, there were no income tax positions that created an income tax contingency.”

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IRS990/OtherRevenueMiscGrp/Desc0Health ins credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010904
IRS990/OtherRevenueTotalAmt010904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226098
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05748
IRS990/PayrollTaxesGrp/ProgramServicesAmt020387
IRS990/PayrollTaxesGrp/TotalAmt026252
IRS990/PensionPlanContributionsGrp/FundraisingAmt087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015170
IRS990/PensionPlanContributionsGrp/TotalAmt019534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05672
IRS990/PrincipalOfficerNm0DAWN HOUSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0715934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0350540
IRS990/PYOtherRevenueAmt07281
IRS990/PYProgramServiceRevenueAmt016703
IRS990/PYRevenuesLessExpensesAmt024282
IRS990/PYSalariesCompEmpBnftPaidAmt0365117
IRS990/PYTotalExpensesAmt0715657
IRS990/PYTotalRevenueAmt0739939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0702784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program 2012: 17324. 2013: 16703. 2014: 15375. Description: Other 2012: 11624. 2013: 7281. 2014: 10904.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0917145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03804051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt03804051
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0917145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03804051
IRS990ScheduleA/TotalSupportAmt03883352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0701171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0702784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PSI is a tax exempt entity under Section 501(c)(3) of the Internal Revenue Code. It is, therefore, also exempt from all federal income taxes. The federal income tax returns of PSI as of and for the years ended June 30, 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for PSI. As of June 30, 2015 and 2014, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0701171
IRS990ScheduleD/TotalRevenuePerForm990Amt0702784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Dr, Fiscal Officer, & Treasurer review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest policy monitored by Administration and Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves Executive Dr salary after review of comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approves other salaries after review of comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 8293. 8193. 100. 0. CONSULTING 27601. 25579. 2022. 0. UTILITIES 12295. 12295. 0. 0. TELEPHONE & INTERNET 3703. 2547. 1133. 23. POSTAGE & SHIPPING 1239. 1239. 0. 0. DUES & SUBSCRIPTIONS 2898. 2898. 0. 0. AUTOMOBILE 2450. 2051. 399. 0. FURNITURE & EQUIPMENT 4228. 4228. 0. 0. SERVICE SUPPLIES 30247. 27472. 2775. 0. SERVICE CHARGES 88. 88. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326277
IRS990/TotalAssetsEOYAmt0266900
IRS990/TotalAssetsGrp/BOYAmt0326277
IRS990/TotalAssetsGrp/EOYAmt0266900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0676486
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128352
IRS990/TotalLiabilitiesEOYAmt067362
IRS990/TotalLiabilitiesGrp/BOYAmt0128352
IRS990/TotalLiabilitiesGrp/EOYAmt067362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199538
IRS990/TotalProgramServiceExpensesAmt0584707
IRS990/TotalProgramServiceRevenueAmt015375
IRS990/TotalReportableCompFromOrgAmt060159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702784
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266900
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0465
IRS990/TravelGrp/ProgramServicesAmt05087
IRS990/TravelGrp/TotalAmt05552
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 Clark Bldg Rd
IRS990/USAddress/CityNm0Bedford
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$266,900
Liabilities
$67,362
Net assets
$199,538
Revenue
$702,784
Expenses
$701,171
Net income
$1,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.41$0.98$4.43$7.32$7.39$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.11$1.61$4.50$7.43$7.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.13$1.82$4.32$8.44$8.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.49$2.29$4.20$6.72$6.31$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.81$3.79$6.89$6.46$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.73$1.37$3.36$7.36$7.01$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.14$1.13$3.01$6.27$5.91$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.07$2.65$6.63$6.25$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.32$1.04$2.28$6.39$6.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.16$2.13$6.22$6.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.67$2.00$7.03$7.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.28$1.98$7.40$7.16$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.87$1.74$7.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.52$1.55$7.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.37$1.48$9.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.98$1.43$8.18