Civic Intelligence

Substance Abuse Services Inc.

990 • Fiscal year 2016 • EIN 25-1861015

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.RASEPROJECT.ORG

View Organization Page

100 North Cameron Street No 401-eHarrisburg, PA 17101

(717) 232-8535

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$142,794

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,018,587

Up $598,771 (+143%) from 2014

Net Assets

Up

$524,967

Up $134,522 (+34%) from 2014

Liabilities

Up

$493,620

Up $464,249 (+1581%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$1,931,508

Up $635,843 (+49%) from 2014

Expenses

Up

$1,966,273

Up $715,965 (+57%) from 2014

Net Income

Down

-$34,765

Down $80,122 (-177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $335,351Liabilities 2010: $42,933Net Assets 2010: $292,4182010Assets 2012: $360,827Liabilities 2012: $35,740Net Assets 2012: $325,0872012Assets 2013: $377,680Liabilities 2013: $32,592Net Assets 2013: $345,0882013Assets 2014: $419,816Liabilities 2014: $29,371Net Assets 2014: $390,4452014Assets 2016: $1,018,587Liabilities 2016: $493,620Net Assets 2016: $524,9672016Assets 2017: $1,144,218Liabilities 2017: $595,391Net Assets 2017: $548,8272017Assets 2018: $1,257,194Liabilities 2018: $644,728Net Assets 2018: $612,4662018Assets 2019: $1,348,576Liabilities 2019: $622,111Net Assets 2019: $726,4652019Assets 2020: $2,456,505Liabilities 2020: $1,532,840Net Assets 2020: $923,6652020Assets 2021: $2,828,367Liabilities 2021: $1,278,196Net Assets 2021: $1,550,1712021Assets 2022: $2,351,040Liabilities 2022: $1,213,683Net Assets 2022: $1,137,3572022Assets 2023: $2,543,589Liabilities 2023: $1,471,325Net Assets 2023: $1,072,2642023Assets 2024: $1,912,264Liabilities 2024: $1,177,161Net Assets 2024: $735,1032024

Highlighted filing

2016

Assets$1,018,587
Liabilities$493,620
Net Assets$524,967
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $775,2482010Expenses 2012: $989,7892012Revenue 2013: $1,239,999Expenses 2013: $1,219,998Net Income 2013: $20,0012013Revenue 2014: $1,295,665Expenses 2014: $1,250,308Net Income 2014: $45,3572014Revenue 2016: $1,931,508Expenses 2016: $1,966,273Net Income 2016: -$34,7652016Revenue 2017: $2,511,322Expenses 2017: $2,487,462Net Income 2017: $23,8602017Revenue 2018: $3,062,261Expenses 2018: $2,998,622Net Income 2018: $63,6392018Revenue 2019: $3,509,706Expenses 2019: $3,395,707Net Income 2019: $113,9992019Revenue 2020: $3,599,353Expenses 2020: $3,402,155Net Income 2020: $197,1982020Revenue 2021: $3,801,769Expenses 2021: $3,175,263Net Income 2021: $626,5062021Revenue 2022: $2,677,235Expenses 2022: $3,007,820Net Income 2022: -$330,5852022Revenue 2023: $2,399,013Expenses 2023: $2,450,480Net Income 2023: -$51,4672023Revenue 2024: $2,612,095Expenses 2024: $2,937,143Net Income 2024: -$325,0482024

Highlighted filing

2016

Revenue$1,931,508
Expenses$1,966,273
Net Income-$34,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,956,799
Mission and Program Overview

Mission

To assist all those individuals affected by substance use issues, problems, and concerns by fostering progress, enriching lives, and ultimately enhancing the recovery process.

To assist all those individuals affected by substance use issues, problems, and concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,931$779,325▲ $47,394
Pledges and Grants Receivable$181,233$205,726▲ $24,493
Accounts Receivable$29,115--
Investments in Publicly Traded Securities-$19,701-
Savings and Temporary Cash Investments-$8,525-
Cash and Non-Interest-Bearing Accounts$93,858$1,558▼ $92,300
Intangible Assets$600--
Prepaid Expenses and Deferred Charges$3,027$125▼ $2,902
Total Assets$1,039,764$1,018,587▼ $21,177
Other Assets Total-$3,627-
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,286$348,577▼ $14,709
Accounts Payable and Accrued Expenses$90,229$96,175▲ $5,946
Deferred Revenue$2,300$29,167▲ $26,867
Other Liabilities$0$19,701▲ $19,701
Total Liabilities$455,815$493,620▲ $37,805
Net Assets / Fund Balance
Unrestricted Net Assets$535,792$510,539▼ $25,253
Temporarily Rstr Net Assets$48,157$14,428▼ $33,729
Total Net Assets Fund Balance$583,949$524,967▼ $58,982
Total Liabilities and Net Assets / Fund Balance$1,039,764$1,018,587▼ $21,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,944$71,982$804,926
Equipment$34,685$63,797$98,482
Leasehold Improvements$11,696$5,104$16,800
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HoldenExecutive DirectorFT$115,542$27,252$142,794

Board Members and Trustees

NameTitle
Martha MercurioChairman
Bob MckendrickBoard Member
Josheph GillowayBoard Member
Lori MulhollandBoard Member
Matthew J GladstoneBoard Member
Kathleen BirminghamSecretary
Paul SorrelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$982,985
Program Service Revenue
$958,608
Investment Income
$803
Other Revenue
$-10,888
All Other Contributions
$516,081
Change in Net Assets
$-34,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,931,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,291
Total Revenue per Audited Statements
$1,956,799
Total Revenue per Form 990
$1,931,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,400,003
Other Expenses$566,270
Total Fundraising Expense$46,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,247$67,146$3,670$971,063
Other Employee Benefits$189,675$14,390$899$204,964
Occupancy$160,533$17,043$4,153$181,729
Current Officers, Directors, Trustees, and Key Employees$59,834$54,135$28,492$142,461
Office Expenses$122,096$11,239$2,739$136,074
Payroll Taxes$71,071$8,398$2,046$81,515
Travel$29,346$3,468$845$33,659
Fees for Services Accounting-$30,425-$30,425
Depreciation Depletion$25,623$3,028$738$29,389
Insurance$18,257$2,157$526$20,940
Interest$18,165--$18,165
Conferences and Meetings$8,607$1,017$248$9,872
Other Expenses$7,032$831$202$8,065
Advertising$4,590$542$132$5,264
Total Functional Expenses$1,700,912$219,329$46,032$1,966,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,991,564
Expenses per Audited Statements$1,966,273
Total Expenses per Form 990$1,966,273
Expenses Not Reported on Form 990$25,291
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,291
Fundraising Gross Income$12,957
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$19,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once distributed to the board members, the 990 is reviewed and any comments are discussed before filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation and benefits are reviewed and recommended by a committee of the full board of directors. The committee uses information and data provided by the pa nonprofit organization (pano) and other surveys available on the public domain.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Substance Abuse Services Inc
EIN
25-1861015
Phone
7172328535
Address
100 NORTH CAMERON STREET NO 401-E, HARRISBURG, PA 17101
Doing Business As
The Rase Project

Signing Officer

Name
Denise Holden
Title
Executive Director
Phone
7172328535
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Holden
Formed
2000
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
25

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to this process during the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 25,291.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 25,291.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt210016
IRS990/OtherExpensesGrp/ProgramServicesAmt37032
IRS990/OtherExpensesGrp/TotalAmt041998
IRS990/OtherExpensesGrp/TotalAmt139203
IRS990/OtherExpensesGrp/TotalAmt211487
IRS990/OtherExpensesGrp/TotalAmt38065
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019701
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01446
IRS990/OtherRevenueTotalAmt01446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08398
IRS990/PayrollTaxesGrp/ProgramServicesAmt071071
IRS990/PayrollTaxesGrp/TotalAmt081515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125
IRS990/PrincipalOfficerNm0DENISE HOLDEN
IRS990/PriorPeriodAdjustmentsAmt0-24217
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RASE PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1RASE HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0902358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0902358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0286297
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0650739
IRS990/PYRevenuesLessExpensesAmt0295848
IRS990/PYSalariesCompEmpBnftPaidAmt0533194
IRS990/PYTotalExpensesAmt0819491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01115339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34765
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0958608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01444267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03687255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04020004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt03687255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01444267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03687255
IRS990ScheduleA/TotalSupportAmt03755440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804926
IRS990ScheduleD/EquipmentGrp/BookValueAmt034685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098482
IRS990ScheduleD/ExpensesNotReportedAmt025291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01966273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/OtherExpensesIncludedAmt025291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherRevenueAmt025291
IRS990ScheduleD/RevenueNotReportedAmt025291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01931508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSE 25,291.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 25,291.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779325
IRS990ScheduleD/TotalExpensesPerForm990Amt01966273
IRS990ScheduleD/TotalLiabilityAmt019701
IRS990ScheduleD/TotalRevenuePerForm990Amt01931508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01956799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01991564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE DISTRIBUTED TO THE BOARD MEMBERS, THE 990 IS REVIEWED AND ANY COMMENTS ARE DISCUSSED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS ARE REVIEWED AND RECOMMENDED BY A COMMITTEE OF THE FULL BOARD OF DIRECTORS. THE COMMITTEE USES INFORMATION AND DATA PROVIDED BY THE PA NONPROFIT ORGANIZATION (PANO) AND OTHER SURVEYS AVAILABLE ON THE PUBLIC DOMAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES TO THIS PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048157
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014428
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01039764
IRS990/TotalAssetsEOYAmt01018587
IRS990/TotalAssetsGrp/BOYAmt01039764
IRS990/TotalAssetsGrp/EOYAmt01018587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0982985
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01700912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01966273

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,018,587
Liabilities
$493,620
Net assets
$524,967
Revenue
$1,931,508
Expenses
$1,966,273
Net income
-$34,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.18$0.74$2.61$2.94$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.47$1.07$2.40$2.45$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.21$1.14$2.68$3.01$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.28$1.55$3.80$3.18$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.53$0.92$3.60$3.40$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.62$0.73$3.51$3.40$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.64$0.61$3.06$3.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.60$0.55$2.51$2.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.49$0.52$1.93$1.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.30$1.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.24$1.22$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.33$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.29$0.78