Civic Intelligence

Rebecca Residence Foundation

990 • Fiscal year 2017 • EIN 41-2127319

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profile
3746 Cedar Ridge RoadAllison Park, PA 15101

(724) 444-0600

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$133,594

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3227%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,347,690

Up $541,388 (+5.0%) from 2016

Net Assets

Up

$11,283,801

Up $541,258 (+5.0%) from 2016

Liabilities

Up

$63,889

Up $130 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$1,702,842

Up $1,651,657 (+3227%) from 2016

Expenses

Down

$629,248

Down $1,998 (-0.3%) from 2016

Net Income

Up

$1,073,594

Up $1,653,655 (+285%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,110,728Liabilities 2010: $1,915Net Assets 2010: $9,108,8132010Assets 2011: $10,369,783Liabilities 2011: $64,913Net Assets 2011: $10,304,8702011Assets 2012: $10,063,249Liabilities 2012: $56,498Net Assets 2012: $10,006,7512012Assets 2013: $10,472,252Liabilities 2013: $50,076Net Assets 2013: $10,422,1762013Assets 2014: $11,408,567Liabilities 2014: $58,169Net Assets 2014: $11,350,3982014Assets 2015: $11,322,604Liabilities 2015: $0Net Assets 2015: $11,322,6042015Assets 2016: $10,806,302Liabilities 2016: $63,759Net Assets 2016: $10,742,5432016Assets 2017: $11,347,690Liabilities 2017: $63,889Net Assets 2017: $11,283,8012017Assets 2018: $11,584,341Liabilities 2018: $0Net Assets 2018: $11,584,3412018Assets 2019: $11,611,011Liabilities 2019: $0Net Assets 2019: $11,611,0112019Assets 2020: $11,014,870Liabilities 2020: $0Net Assets 2020: $11,014,8702020Assets 2021: $13,329,203Liabilities 2021: $0Net Assets 2021: $13,329,2032021Assets 2022: $10,996,633Liabilities 2022: $0Net Assets 2022: $10,996,6332022Assets 2023: $11,510,917Liabilities 2023: $120Net Assets 2023: $11,510,7972023

Highlighted filing

2017

Assets$11,347,690
Liabilities$63,889
Net Assets$11,283,801
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $468,5302010Expenses 2011: $453,3732011Expenses 2012: $445,1302012Expenses 2013: $466,1002013Revenue 2014: $1,452,689Expenses 2014: $524,467Net Income 2014: $928,2222014Revenue 2015: $514,457Expenses 2015: $542,251Net Income 2015: -$27,7942015Revenue 2016: $51,185Expenses 2016: $631,246Net Income 2016: -$580,0612016Revenue 2017: $1,702,842Expenses 2017: $629,248Net Income 2017: $1,073,5942017Revenue 2018: $1,291,870Expenses 2018: $613,157Net Income 2018: $678,7132018Revenue 2019: $415,265Expenses 2019: $549,577Net Income 2019: -$134,3122019Revenue 2020: $212,871Expenses 2020: $613,500Net Income 2020: -$400,6292020Revenue 2021: $979,067Expenses 2021: $689,846Net Income 2021: $289,2212021Revenue 2022: $1,017,799Expenses 2022: $665,838Net Income 2022: $351,9612022Revenue 2023: $80,480Expenses 2023: $674,625Net Income 2023: -$594,1452023

Highlighted filing

2017

Revenue$1,702,842
Expenses$629,248
Net Income$1,073,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,962,821
Mission and Program Overview

Mission

The Foundation was formed to support the operations of Rebecca Residence, a facility offering skilled nursing, personal care, independent living, and rehab/therapy services, located in Allison Park, PA.

The Foundation was formed to support the operations of Rebecca Residence,a facility offering skilled nursing, personal care, and rehab/therapy services, located in Allison Park, PA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,627,466$4,697,680▲ $70,214
Savings and Temporary Cash Investments$183,789$350,132▲ $166,343
Prepaid Expenses and Deferred Charges$30,487$11,601▼ $18,886
Total Assets$10,806,302$11,347,690▲ $541,388
Other Assets Total$5,964,560$6,288,277▲ $323,717
Liabilities
Grants Payable$63,759$63,889▲ $130
Other Liabilities$0$0→ $0
Total Liabilities$63,759$63,889▲ $130
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,170,150$6,504,533▲ $334,383
Unrestricted Net Assets$2,768,514$2,886,697▲ $118,183
Temporarily Rstr Net Assets$1,803,879$1,892,571▲ $88,692
Total Net Assets Fund Balance$10,742,543$11,283,801▲ $541,258
Total Liabilities and Net Assets / Fund Balance$10,806,302$11,347,690▲ $541,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,288,277--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Mike Kaufman-see sch OBoard Member-Related Organization Hours-45$133,594$133,594

Board Members and Trustees

NameTitle
Missy UnkovicChair
Brian HortertBoard Member
Carey NorthBoard Member
Georgia StewartBoard Member
Glenda LarsonBoard Member
Marion FindlayBoard Member
Michelle DomeisenBoard Member
Paul BrandBoard Member
Susan CreightonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,702,842
Other Revenue
$0
Change in Net Assets
$1,073,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$518,957
Other Expenses$110,291
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$518,957--$518,957
Fees for Service Investment Mgmnt Fees-$110,291-$110,291
Total Functional Expenses$518,957$110,291$0$629,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rebecca ResidenceAllison Park, PA501(c)(3)Support Operations$518,957
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
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
No
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 11B

“The board is sent draft copies of the 990 prior to filing, in order to provide questions, comments, and feedback. Questions and comments are addressed accordingly. Upon board approval the final 990 is submitted to the taxing authorities. A copy of the final 990 is made available to all board members.”

Form 990, Part VI, Section B, Line 12C

“Each year, board members complete a Conflict of Interest Questionnaire. Board members are required to disclose any potential conflict of interest prior to discussion on a topic where a conflict may exist. The Board will determine if a conflict exists and act accordingly, which may include the conflicted board member recusing himself/herself from discussion and any votes related to the matter.”

Form 990, Part VI, Section C, Line 19

“Concordia Lutheran Ministries publishes an annual report that summarizes the financial operations of the organization and its affiliates which is mailed to all of its constituents and is available to the public upon request. The Form 990 would be presented to any individual who requests, in writing, a copy of the form.”

Form 990, Part VII, Section A, Line 1A

“All board members of Rebecca Residence Foundation serve on a purely volunteer basis. Any compensation to a board member by a related organization is for his/her service as an employee of that organization and not for his/her service as a board member.”

Filing and Contact Details

Filer

Filer Name
Rebecca Residence Foundation
EIN
41-2127319
Phone
7244440600
Address
3746 Cedar Ridge Road, Allison Park, PA 15101

Signing Officer

Name
Kim Young
Title
CFO
Phone
7243521571
Signed
2018-05-10

Organization Details

Principal Officer
Susan Creighton-Chair
Formed
2004
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. The Organization adopted the standard for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the consolidated financial statements. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the consolidated statements of operations and changes in net assets as a result of the adoption. The Organization's federal Forms 990, Return of Organization Exempt from Income Tax, for the years ended June 30, 2014, and thereafter remain subject to examination by the Internal Revenue Service and various state agencies.”

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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350132
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The sole purpose of Rebecca Residence Foundation is to support Rebecca Residence (25-0974311). Per the Funding and Indemnification Agreement between Rebecca Residence Foundation and Concordia Lutheran Health and Human Care (the sole member of Rebecca Residence), 50% of the funds disbursed to Rebecca Residence are to be designated for use at Rebecca Residence by the Rebecca Residence Foundation Board of Directors with the other 50% to be used at the sole discretion of Rebecca Residence.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Rebecca Residence Foundation's sole purpose is to support the operations of Rebecca Residence, a facility offering skilled nursing, personal care, and rehab/therapy services, located in Allison Park PA. The bulk of Rebecca Residence Foundation's support went towards the care of those individuals that do not have enough money and are unable to pay for services on their own.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Rebecca Residence would have held and managed investments regardless of whether or not the Rebecca Residence Foundation existed.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250974311
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0518957
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rebecca Residence
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0518957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06288277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Perpetual Trusts
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. The Organization adopted the standard for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the consolidated financial statements. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the consolidated statements of operations and changes in net assets as a result of the adoption. The Organization's federal Forms 990, Return of Organization Exempt from Income Tax, for the years ended June 30, 2014, and thereafter remain subject to examination by the Internal Revenue Service and various state agencies.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06288277
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0518957
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rebecca Residence
IRS990ScheduleI/RecipientTable/RecipientEIN0250974311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03746 Cedar Ridge Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Allison Park
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board monitors the use of grants per the Funding and Indemnification Agreement between Rebecca Residence Foundation and Concordia Lutheran Health and Human Care (the sole member of Rebecca Residence), 50% of the funds disbursed to Rebecca Residence are to be designated for use at Rebecca Residence by the Rebecca Residence Foundation Board of Directors with the other 50% to be used at the sole discretion of Rebecca Residence.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is sent draft copies of the 990 prior to filing, in order to provide questions, comments, and feedback. Questions and comments are addressed accordingly. Upon board approval the final 990 is submitted to the taxing authorities. A copy of the final 990 is made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year, board members complete a Conflict of Interest Questionnaire. Board members are required to disclose any potential conflict of interest prior to discussion on a topic where a conflict may exist. The Board will determine if a conflict exists and act accordingly, which may include the conflicted board member recusing himself/herself from discussion and any votes related to the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Concordia Lutheran Ministries publishes an annual report that summarizes the financial operations of the organization and its affiliates which is mailed to all of its constituents and is available to the public upon request. The Form 990 would be presented to any individual who requests, in writing, a copy of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members of Rebecca Residence Foundation serve on a purely volunteer basis. Any compensation to a board member by a related organization is for his/her service as an employee of that organization and not for his/her service as a board member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A, Line 1a
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Concordia Lutheran Health and Human Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt025-0969458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rebecca Residence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250974311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide Skilled Nursing, Personal Care, and Rehabilitation services.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03746 Cedar Ridge Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Allison Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01803879
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01892571
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010806302
IRS990/TotalAssetsEOYAmt011347690
IRS990/TotalAssetsGrp/BOYAmt010806302
IRS990/TotalAssetsGrp/EOYAmt011347690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063759
IRS990/TotalLiabilitiesEOYAmt063889
IRS990/TotalLiabilitiesGrp/BOYAmt063759
IRS990/TotalLiabilitiesGrp/EOYAmt063889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010742543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011283801
IRS990/TotalOtherCompensationAmt019180
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0518957
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01702842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01702842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,347,690
Liabilities
$63,889
Net assets
$11,283,801
Revenue
$1,702,842
Expenses
$629,248
Net income
$1,073,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$0.08$0.67$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$1.02$0.67$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$0.98$0.69$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.21$0.61$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.42$0.55$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$1.29$0.61$0.68
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.06$11.3$1.70$0.63$1.07
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.06$10.7$0.05$0.63$0.58
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.06$11.4$1.45$0.52$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.05$10.4$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.06$10.0$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.06$10.3$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.00$9.11$0.47