Civic Intelligence

Orphan Resources International

990 • Fiscal year 2017 • EIN 30-0075123

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.ORPHANRESOURCES.ORG
550 West Trout Run RoadEphrata, PA 17522

(717) 733-3593

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$427,296

Up $111,715 (+35%) from 2016

Net Assets

Up

$402,274

Up $131,308 (+48%) from 2016

Liabilities

Down

$25,022

Down $19,593 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Up

$602,861

Up $16,707 (+2.9%) from 2016

Expenses

Down

$471,553

Down $181,832 (-28%) from 2016

Net Income

Up

$131,308

Up $198,539 (+295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $136,223Liabilities 2011: $85,408Net Assets 2011: $50,8152011Assets 2012: $167,672Liabilities 2012: $86,047Net Assets 2012: $81,6252012Assets 2013: $218,998Liabilities 2013: $4,759Net Assets 2013: $214,2392013Assets 2014: $359,610Liabilities 2014: $18,136Net Assets 2014: $341,4742014Assets 2015: $372,979Liabilities 2015: $34,782Net Assets 2015: $338,1972015Assets 2016: $315,581Liabilities 2016: $44,615Net Assets 2016: $270,9662016Assets 2017: $427,296Liabilities 2017: $25,022Net Assets 2017: $402,2742017Assets 2018: $430,061Liabilities 2018: $20,446Net Assets 2018: $409,6152018Assets 2019: $544,167Liabilities 2019: $33,055Net Assets 2019: $511,1122019Assets 2020: $503,822Liabilities 2020: $15,836Net Assets 2020: $487,9862020Assets 2021: $521,113Liabilities 2021: $4,800Net Assets 2021: $516,3132021Assets 2024: $1,196,103Liabilities 2024: $358,538Net Assets 2024: $837,5652024

Highlighted filing

2017

Assets$427,296
Liabilities$25,022
Net Assets$402,274
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $577,0292011Expenses 2012: $690,0702012Revenue 2013: $888,834Expenses 2013: $756,220Net Income 2013: $132,6142013Revenue 2014: $835,455Expenses 2014: $694,744Net Income 2014: $140,7112014Revenue 2015: $655,128Expenses 2015: $658,405Net Income 2015: -$3,2772015Revenue 2016: $586,154Expenses 2016: $653,385Net Income 2016: -$67,2312016Revenue 2017: $602,861Expenses 2017: $471,553Net Income 2017: $131,3082017Revenue 2018: $645,201Expenses 2018: $637,860Net Income 2018: $7,3412018Revenue 2019: $605,112Expenses 2019: $503,615Net Income 2019: $101,4972019Revenue 2020: $513,476Expenses 2020: $536,602Net Income 2020: -$23,1262020Revenue 2021: $501,785Expenses 2021: $473,458Net Income 2021: $28,3272021Revenue 2024: $807,704Expenses 2024: $685,134Net Income 2024: $122,5702024

Highlighted filing

2017

Revenue$602,861
Expenses$471,553
Net Income$131,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$658,936
Mission and Program Overview

Mission

Our primary mission is to provide aid to orphanages located in guatemala. We do this by supplying physical resources and by organizing volunteer work teams and child sponsorships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,220$324,207▲ $77,987
Pledges and Grants Receivable$26,177$42,369▲ $16,192
Land, Buildings, and Equipment, Net$37,855$32,751▼ $5,104
Other Notes and Loans Receivable, Net-$17,822-
Savings and Temporary Cash Investments$5,329$5,332▲ $3
Prepaid Expenses and Deferred Charges-$4,815-
Total Assets$315,581$427,296▲ $111,715
Liabilities
Accounts Payable and Accrued Expenses$32,857$25,022▼ $7,835
Other Liabilities$11,758--
Total Liabilities$44,615$25,022▼ $19,593
Net Assets / Fund Balance
Unrestricted Net Assets$250,981$375,884▲ $124,903
Temporarily Rstr Net Assets$19,985$26,390▲ $6,405
Total Net Assets Fund Balance$270,966$402,274▲ $131,308
Total Liabilities and Net Assets / Fund Balance$315,581$427,296▲ $111,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,751$18,290$51,041
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rodney S MartinPresident
Harvey and Rosa BurkholderBoard Member
Lamar and Desiree StoltzfusBoard Member
Mike BrubakerBoard Member
Omar and Mim SmokerBoard Member
Sarah MartinFinancial Se
Jay WeaverPastoral Boa
Leon and Henrietta ShirkPastoral Boa
Lawrence and Trina MartinVP & Assista
Revenue and Support

Revenue Composition

Contributions and Grants
$501,158
Program Service Revenue
$5,675
Investment Income
$25
Other Revenue
$96,003
All Other Contributions
$468,851
Change in Net Assets
$131,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,270
Other Expenses$183,190
Total Fundraising Expense$29,156
Salaries, Compensation, and Employee Benefits$7,093
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$281,270--$281,270
All Other Expenses$25,595$5,671$3,751$35,017
Office Expenses$3,202$2,050$11,854$17,106
Fees for Services Accounting-$8,883-$8,883
Advertising--$7,699$7,699
Other Expenses$7,130--$7,130
Other Salaries and Wages$4,000$1,841$508$6,349
Depreciation Depletion--$5,104$5,104
Occupancy$1,417$653$180$2,250
Insurance-$1,502-$1,502
Travel-$802-$802
Payroll Taxes$468$216$60$744
Total Functional Expenses$420,779$21,618$29,156$471,553
International Activity

International Summary

Employees
7
Spending
$284,021

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesOrphanage Support-7$284,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,078
Fundraising Direct Expenses$56,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$70,369$70,369$15,147$55,222
Banquet$39,399$13,083$2,840$10,243
Total Events$140,007$113,691$36,105$77,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rodney Sarah MartinBoard MembersDonated RentNo-
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rodney martin sarah martin president finance sec husband and wife lawrence martin trina martin vp ass't direct husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board president prior to filing. A copy of the 990 is available to all board members at their request.”

Form 990, Page 6, Part VI, Line 12C

“Each board member reviews and signs a conflict of interest policy annually. If discussions take place regarding a topic that a board member has a conflict of interest with, that board member would be excused from the discussion.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Orphan Resources International
EIN
30-0075123
Phone
7177333593
Address
550 WEST TROUT RUN ROAD, EPHRATA, PA 17522

Signing Officer

Name
Rodney S Martin
Title
President
Phone
7177333593
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney S Martin
Formed
2002
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
169

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization contracts for office services and all other functions are performed by volunteers”

Raw XML AppendixShowing 400 of 466 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/ProgSrvcAccomActy2Grp/Desc0CHILD SPONSORSHIP PROGRAM: ORPHAN RESOURCES INTERNATIONAL'S CHILD SPONSORSHIP PROGRAM PROVIDES FINANCIAL RESOURCES TO THE ORPHANAGES OF SPONSORED CHILDREN> SPONSORSHIP DONATIONS ARE USED FOR THE DAILY CARE, FOOD, MEDICAL AND OTHER BASIC NEEDS. SOME OF THIS SUPPORT IS ALSO INCLUDED IN ORPHANGE SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02870
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0279538
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0357911
IRS990/PYOtherRevenueAmt069016
IRS990/PYProgramServiceRevenueAmt07557
IRS990/PYRevenuesLessExpensesAmt0-67231
IRS990/PYSalariesCompEmpBnftPaidAmt015936
IRS990/PYTotalExpensesAmt0653385
IRS990/PYTotalRevenueAmt0586154
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE 119,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03381238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92470
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt03381238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03381238
IRS990ScheduleA/TotalSupportAmt03656605
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032751
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0284021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt038183
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA & THE CARRIBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY WORK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0NON
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0240217
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt0284021
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 284,021 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SCHEDULE F, PART I, LINE 2: ORPHAN RESOURCES SPONSORS LONG-TERM MISSIONARIES TO OVERSEE THE PROJECTS AND MONEY GIVEN TO ORPHANAGES. ALSO, BOARD MEMBERS REGULARLY MAKE TRIPS TO GUATEMALA TO MONITOR THE VARIOUS PROJECTS AND USES FOR MONEY GIVEN TO ORPHANAGES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt0284021
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08546
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FUNDANINOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RODNEY SARAH MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATED RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ORPHAN SUPPORT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS FOR OFFICE SERVICES AND ALL OTHER FUNCTIONS ARE PERFORMED BY VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RODNEY MARTIN SARAH MARTIN PRESIDENT FINANCE SEC HUSBAND AND WIFE LAWRENCE MARTIN TRINA MARTIN VP ASS'T DIRECT HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE TO ALL BOARD MEMBERS AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. IF DISCUSSIONS TAKE PLACE REGARDING A TOPIC THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST WITH, THAT BOARD MEMBER WOULD BE EXCUSED FROM THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019985
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026390
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315581
IRS990/TotalAssetsEOYAmt0427296
IRS990/TotalAssetsGrp/BOYAmt0315581
IRS990/TotalAssetsGrp/EOYAmt0427296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501158
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471553

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$427,296
Liabilities
$25,022
Net assets
$402,274
Revenue
$602,861
Expenses
$471,553
Net income
$131,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.36$0.84$0.81$0.69$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.50$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.49$0.51$0.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.61$0.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.65$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.60$0.47$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.27$0.59$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.66$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.84$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.89$0.76$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$0.58