Civic Intelligence

Project Destiny Inc.

990 • Fiscal year 2018 • EIN 26-0091366

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

2200 California AvenuePittsburgh, PA 15212

(412) 231-1258

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,149,489

Down $49,338 (-2.2%) from 2017

Net Assets

Down

$2,126,483

Down $58,952 (-2.7%) from 2017

Liabilities

Up

$23,006

Up $9,614 (+72%) from 2017

Revenue

Up

$1,135,676

Up $133,141 (+13%) from 2017

Expenses

Up

$1,194,628

Up $334,858 (+39%) from 2017

Net Income

Down

-$58,952

Down $201,717 (-141%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,297,657Liabilities 2010: $86,119Net Assets 2010: $1,211,5382010Assets 2011: $1,435,822Liabilities 2011: $86,119Net Assets 2011: $1,349,7032011Assets 2012: $1,309,315Liabilities 2012: $86,119Net Assets 2012: $1,223,1962012Assets 2013: $1,242,647Liabilities 2013: $88,414Net Assets 2013: $1,154,2332013Assets 2014: $1,088,751Liabilities 2014: $0Net Assets 2014: $1,088,7512014Assets 2015: $2,119,735Liabilities 2015: $6,148Net Assets 2015: $2,113,5872015Assets 2016: $2,053,595Liabilities 2016: $10,925Net Assets 2016: $2,042,6702016Assets 2017: $2,198,827Liabilities 2017: $13,392Net Assets 2017: $2,185,4352017Assets 2018: $2,149,489Liabilities 2018: $23,006Net Assets 2018: $2,126,4832018Assets 2019: $1,861,426Liabilities 2019: $76,969Net Assets 2019: $1,784,4572019Assets 2020: $2,704,574Liabilities 2020: $252,912Net Assets 2020: $2,451,6622020Assets 2021: $2,368,372Liabilities 2021: $69,583Net Assets 2021: $2,298,7892021Assets 2022: $2,440,378Liabilities 2022: $98,036Net Assets 2022: $2,342,3422022Assets 2023: $2,441,555Liabilities 2023: $144,609Net Assets 2023: $2,296,9462023Assets 2024: $2,615,977Liabilities 2024: $238,361Net Assets 2024: $2,377,6162024

Highlighted filing

2018

Assets$2,149,489
Liabilities$23,006
Net Assets$2,126,483

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $767,8682010Expenses 2011: $885,2122011Expenses 2012: $911,0542012Revenue 2013: $739,791Expenses 2013: $808,754Net Income 2013: -$68,9632013Revenue 2014: $769,806Expenses 2014: $835,288Net Income 2014: -$65,4822014Revenue 2015: $1,922,851Expenses 2015: $898,015Net Income 2015: $1,024,8362015Revenue 2016: $802,439Expenses 2016: $873,356Net Income 2016: -$70,9172016Revenue 2017: $1,002,535Expenses 2017: $859,770Net Income 2017: $142,7652017Revenue 2018: $1,135,676Expenses 2018: $1,194,628Net Income 2018: -$58,9522018Revenue 2019: $1,329,922Expenses 2019: $1,671,948Net Income 2019: -$342,0262019Revenue 2020: $2,573,821Expenses 2020: $1,906,616Net Income 2020: $667,2052020Revenue 2021: $1,945,475Expenses 2021: $2,098,347Net Income 2021: -$152,8722021Revenue 2022: $2,210,139Expenses 2022: $2,166,586Net Income 2022: $43,5532022Revenue 2023: $2,365,526Expenses 2023: $2,410,922Net Income 2023: -$45,3962023Revenue 2024: $2,271,214Expenses 2024: $2,262,743Net Income 2024: $8,4712024

Highlighted filing

2018

Revenue$1,135,676
Expenses$1,194,628
Net Income-$58,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,135,676
Mission and Program Overview

Mission

Project destiny is a safe place for inner city youth to grow, experience positive relationships and gain a positive self image. Though mentors, tutors, classes, clubs, and recreational activities that will heighten students expectations, promote multicultural awareness, respect and promote physical, emotional and social growth.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,136,610$1,080,178▼ $56,432
Land, Buildings, and Equipment, Net$662,852$659,684▼ $3,168
Accounts Receivable$193,821$235,993▲ $42,172
Prepaid Expenses and Deferred Charges$4,799$7,890▲ $3,091
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,198,827$2,149,489▼ $49,338
Other Assets Total$200,745$165,744▼ $35,001
Liabilities
Accounts Payable and Accrued Expenses$13,392$23,006▲ $9,614
Total Liabilities$13,392$23,006▲ $9,614
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,118,523$1,185,434▲ $66,911
Unrestricted Net Assets$1,066,912$941,049▼ $125,863
Total Net Assets Fund Balance$2,185,435$2,126,483▼ $58,952
Total Liabilities and Net Assets / Fund Balance$2,198,827$2,149,489▼ $49,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,123$192,256$651,379
Leasehold Improvements$95,931$50,007$145,938
Land$91,792-$91,792
Other Land Buildings$12,838$65,617$78,455
Other Assets Org$1--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill GrattanDirector
Carol Lynn GreerDirector
Floyd DeschampsDirector
Jamie HansonDirector
Rosalyn MarokvitzDirector
Brenda GreggExecutive Director
Samuel Kamin ESQTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,393
Program Service Revenue
$800,283
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,590
Change in Net Assets
$-58,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,676
Total Revenue per Audited Statements
$1,135,676
Total Revenue per Form 990
$1,135,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,697
Other Expenses$542,931
Total Fundraising Expense$11,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,356$89,564-$581,920
Fees for Services Other$91,194$10,685$10,850$112,729
Occupancy$102,370$4,292-$106,662
Office Expenses$74,899$4,566-$79,465
Payroll Taxes$48,364$6,089-$54,453
Insurance$36,630$1,072-$37,702
Fees for Services Accounting-$30,371-$30,371
Depreciation Depletion$20,515$3,082$222$23,819
Other Employee Benefits$11,720$3,604-$15,324
All Other Expenses$12,801$477-$13,278
Other Expenses$10,678--$10,678
Payment Travel Entrtnmnt Publicly Ofcl$3,801$783-$4,584
Total Functional Expenses$1,028,971$154,585$11,072$1,194,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,628
Total Expenses per Audited Statements$1,194,628
Total Expenses per Form 990$1,194,628
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Project Destiny Inc
EIN
26-0091366
Phone
4122311258
Address
2200 California Avenue, Pittsburgh, PA 15212

Signing Officer

Name
Brenda Gregg
Title
President & CEO
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Cameron Professional Services Group
Address
1901 Centre Avenue Suite 202, Pittsburgh, PA 15219
Preparer
Francine Cameron
Phone
4122510607
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

yes

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023006
IRS990/AccountsReceivableGrp/BOYAmt0193821
IRS990/AccountsReceivableGrp/EOYAmt0235993
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0477
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012801
IRS990/AllOtherExpensesGrp/TotalAmt013278
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Project Destiny Inc
IRS990/BooksInCareOfDetail/PhoneNum04123211258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 California Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01136610
IRS990/CashNonInterestBearingGrp/EOYAmt01080178
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0542931
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0800283
IRS990/CYRevenuesLessExpensesAmt0-58952
IRS990/CYSalariesCompEmpBnftPaidAmt0651697
IRS990/CYTotalExpensesAmt01194628
IRS990/CYTotalFundraisingExpenseAmt011072
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01135676
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0222
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020515
IRS990/DepreciationDepletionGrp/TotalAmt023819
IRS990/Desc0Project Destiny, Inc. is a safe place for inner city youth to grow, provide a safe environment, experience positive relationships, learn, gain a positive self image and improve their childhood. Project Destiny, Inc. serves approximately 800 inner city youth, ages 10-18 through their college years on an annual basis in various programs. These programs for youth and family include After school, Summer Camp, Family counseling and BUILD program through the Allegheny County INUA program, Mentoring, Marriage counseling, Clubs, Recreational activities, Young women's self confidence program and emergency food/shelter/counseling assistance for the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01028971
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030371
IRS990/FeesForServicesAccountingGrp/TotalAmt030371
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091194
IRS990/FeesForServicesOtherGrp/TotalAmt0112729
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Brenda Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm1Samuel Kamin ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2Floyd Deschamps
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosalyn Marokvitz
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Grattan
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Lynn Greer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0330803
IRS990/GrantAmt0330803
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01135676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01072
IRS990/InsuranceGrp/ProgramServicesAmt036630
IRS990/InsuranceGrp/TotalAmt037702
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0662852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659684
IRS990/LandBldgEquipCostOrOtherBssAmt0967564
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02185435
IRS990/NetAssetsOrFundBalancesEOYAmt02126483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04292
IRS990/OccupancyGrp/ProgramServicesAmt0102370
IRS990/OccupancyGrp/TotalAmt0106662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04566
IRS990/OfficeExpensesGrp/ProgramServicesAmt074899
IRS990/OfficeExpensesGrp/TotalAmt079465
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0200745
IRS990/OtherAssetsTotalGrp/EOYAmt0165744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015324
IRS990/OtherExpensesGrp/Desc0Program
IRS990/OtherExpensesGrp/Desc1Cabin Project Expenses
IRS990/OtherExpensesGrp/Desc2Equipment Expense
IRS990/OtherExpensesGrp/Desc3Automobile Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt063430
IRS990/OtherExpensesGrp/ProgramServicesAmt135000
IRS990/OtherExpensesGrp/ProgramServicesAmt225213
IRS990/OtherExpensesGrp/ProgramServicesAmt310678
IRS990/OtherExpensesGrp/TotalAmt063430
IRS990/OtherExpensesGrp/TotalAmt135000
IRS990/OtherExpensesGrp/TotalAmt225213
IRS990/OtherExpensesGrp/TotalAmt310678
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06089
IRS990/PayrollTaxesGrp/ProgramServicesAmt048364
IRS990/PayrollTaxesGrp/TotalAmt054453
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07890
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1799181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1799181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265763
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0783
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04584
IRS990/PYOtherExpensesAmt0366042
IRS990/PYProgramServiceRevenueAmt0736772
IRS990/PYRevenuesLessExpensesAmt0142765
IRS990/PYSalariesCompEmpBnftPaidAmt0493728
IRS990/PYTotalExpensesAmt0859770
IRS990/PYTotalRevenueAmt01002535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58952
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01135676
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01205037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03902067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03902067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01205037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03902067
IRS990ScheduleA/TotalSupportAmt03921249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt01135676
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651379
IRS990ScheduleD/ExpensesSubtotalAmt01194628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091792
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091792
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cabin Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078455
IRS990ScheduleD/RevenueSubtotalAmt01135676
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0yes
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165744
IRS990ScheduleD/TotalExpensesPerForm990Amt01194628
IRS990ScheduleD/TotalRevenuePerForm990Amt01135676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01118523
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01185434
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02198827
IRS990/TotalAssetsEOYAmt02149489
IRS990/TotalAssetsGrp/BOYAmt02198827
IRS990/TotalAssetsGrp/EOYAmt02149489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335393
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028971
IRS990/TotalFunctionalExpensesGrp/TotalAmt01194628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013392
IRS990/TotalLiabilitiesEOYAmt023006
IRS990/TotalLiabilitiesGrp/BOYAmt013392
IRS990/TotalLiabilitiesGrp/EOYAmt023006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02185435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02126483
IRS990/TotalProgramServiceExpensesAmt01028971
IRS990/TotalProgramServiceRevenueAmt0800283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02198827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.24$2.38$2.27$2.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.14$2.30$2.37$2.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$2.21$2.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$1.95$2.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.25$2.45$2.57$1.91$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$1.33$1.67$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$1.14$1.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.00$0.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.80$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.92$0.90$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.77$0.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$0.74$0.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.21$0.77