Civic Intelligence

Clinton County Healthy Communities

990 • Fiscal year 2015 • EIN 42-1550034

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileN/A
266 Hogan Boulevard Suite 6Mill Hall, PA 17751

(570) 748-6450

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

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.

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

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$543,132

Up $91,477 (+20%) from 2014

Net Assets

Up

$543,132

Up $104,265 (+24%) from 2014

Liabilities

Down

$0

Down $12,788 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Up

$594,149

Up $105,889 (+22%) from 2014

Expenses

Up

$486,273

Up $104,007 (+27%) from 2014

Net Income

Up

$107,876

Up $1,882 (+1.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $132,273Liabilities 2010: $0Net Assets 2010: $132,2732010Assets 2011: $214,150Liabilities 2011: $0Net Assets 2011: $214,1502011Assets 2012: $204,618Liabilities 2012: $31,051Net Assets 2012: $173,5672012Assets 2013: $352,456Liabilities 2013: $19,583Net Assets 2013: $332,8732013Assets 2014: $451,655Liabilities 2014: $12,788Net Assets 2014: $438,8672014Assets 2015: $543,132Liabilities 2015: $0Net Assets 2015: $543,1322015Assets 2016: $708,463Liabilities 2016: $0Net Assets 2016: $708,4632016Assets 2017: $823,585Liabilities 2017: $0Net Assets 2017: $823,5852017Assets 2018: $885,559Liabilities 2018: $0Net Assets 2018: $885,5592018Assets 2019: $959,640Liabilities 2019: $0Net Assets 2019: $959,6402019Assets 2020: $1,008,590Liabilities 2020: $73,600Net Assets 2020: $934,9902020Assets 2021: $1,051,345Liabilities 2021: $0Net Assets 2021: $1,051,3452021Assets 2022: $952,019Liabilities 2022: $0Net Assets 2022: $952,0192022Assets 2023: $1,078,386Liabilities 2023: $0Net Assets 2023: $1,078,3862023Assets 2024: $1,160,792Liabilities 2024: $61,875Net Assets 2024: $1,098,9172024

Highlighted filing

2015

Assets$543,132
Liabilities$0
Net Assets$543,132
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $269,439Expenses 2010: $253,748Net Income 2010: $15,6912010Revenue 2011: $482,482Expenses 2011: $400,605Net Income 2011: $81,8772011Revenue 2012: $421,013Expenses 2012: $461,596Net Income 2012: -$40,5832012Revenue 2013: $494,687Expenses 2013: $335,381Net Income 2013: $159,3062013Revenue 2014: $488,260Expenses 2014: $382,266Net Income 2014: $105,9942014Revenue 2015: $594,149Expenses 2015: $486,273Net Income 2015: $107,8762015Revenue 2016: $555,404Expenses 2016: $395,074Net Income 2016: $160,3302016Revenue 2017: $585,256Expenses 2017: $475,133Net Income 2017: $110,1232017Revenue 2018: $681,061Expenses 2018: $583,159Net Income 2018: $97,9022018Revenue 2019: $616,397Expenses 2019: $585,900Net Income 2019: $30,4972019Revenue 2020: $617,963Expenses 2020: $659,426Net Income 2020: -$41,4632020Revenue 2021: $901,098Expenses 2021: $828,101Net Income 2021: $72,9972021Revenue 2022: $748,616Expenses 2022: $768,275Net Income 2022: -$19,6592022Revenue 2023: $807,653Expenses 2023: $736,009Net Income 2023: $71,6442023Revenue 2024: $740,488Expenses 2024: $754,068Net Income 2024: -$13,5802024

Highlighted filing

2015

Revenue$594,149
Expenses$486,273
Net Income$107,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$594,149
Mission and Program Overview

Mission

The clinton county healthy communities's is a not-for-profit organization that provides healthy family activities and programs to promote positive health outcomes and to provide quality oral health care services to low income residents of clinton county, pennsylvania and surrounding communities.

Providing family activities and programs to promote positive outcomes and providing quality oral health care services to low income residents of clinton county, pennsylvania and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$354,657$350,895▼ $3,762
Land, Buildings, and Equipment, Net$96,998$96,605▼ $393
Investments Other Securities$0$95,632▲ $95,632
Total Assets$451,655$543,132▲ $91,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,788$0▼ $12,788
Total Liabilities$12,788$0▼ $12,788
Net Assets / Fund Balance
Unrestricted Net Assets$438,867$543,132▲ $104,265
Total Net Assets Fund Balance$438,867$543,132▲ $104,265
Total Liabilities and Net Assets / Fund Balance$451,655$543,132▲ $91,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,605$44,609-
Other Securities$95,632--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laurie WelchPresident
Shawn KiserVice President
Bridget MotelDirector
Carson C Brown IiDirector
Craig a RussellDirector
Jackie HoyDirector
Jane ThompsonDirector
Kathleen AllisonDirector
Stuart L HallDirector
Jo Anne HobermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,162
Program Service Revenue
$563,244
Investment Income
$2,743
Other Revenue
$0
All Other Contributions
$27,139
Change in Net Assets
$107,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$594,149
Total Revenue per Form 990
$594,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,584
Other Expenses$120,689
Total Fundraising Expense$45,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,408$32,926$32,926$329,260
Payroll Taxes$25,700$3,213$3,213$32,126
Occupancy$8,902$1,781$1,187$11,870
Depreciation Depletion$3,577$3,577$3,576$10,730
Fees for Services Other$6,692$2,231-$8,923
Office Expenses$5,231$2,147$1,344$8,722
Fees for Services Accounting$3,969$441-$4,410
Insurance$3,221$644$429$4,294
Other Employee Benefits$3,358$420$420$4,198
Fees for Service Investment Mgmnt Fees$3,500--$3,500
Conferences and Meetings$222$666-$888
Interest$174$174$174$522
Other Expenses$225$2,872$2,038$225
Information Technology$127$53$32$212
All Other Expenses$98--$98
Advertising$61--$61
Total Functional Expenses$387,751$53,183$45,339$486,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,884
Expenses per Audited Statements$486,273
Total Expenses per Form 990$486,273
Expenses Not Reported on Form 990$3,611
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$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11

“Form 990 is presented to the board of directors for review. The floor is opened to any questions and/or suggestions. After any questions and/or suggestions are resolved, the board of directors hold a vote to approve form 990. Once approved, form 990 is then signed and filed with the internal revenue service.”

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

“The conflict of interest policy is monitored and enforced at each board meeting. The board members must disclose at the start of every meeting any issues involving a potential conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Clinton County Healthy Communities
EIN
42-1550034
Phone
5707486450
Address
266 HOGAN BOULEVARD SUITE 6, MILL HALL, PA 17751

Signing Officer

Name
Laurie Welch
Title
President
Phone
5707486450
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Welch
Formed
2003
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
25

Preparer

Firm
Lea Ann S Plessinger CPA LLC
Address
TWO EAST WATER STREET, LOCK HAVEN, PA 17745-0568
Preparer
Lea Ann S Plessinger CPA LLC
Phone
5707484011
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 459 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/ActivityOrMissionDesc0PROVIDING FAMILY ACTIVITIES AND PROGRAMS TO PROMOTE POSITIVE OUTCOMES AND PROVIDING QUALITY ORAL HEALTH CARE SERVICES TO LOW INCOME RESIDENTS OF CLINTON COUNTY, PENNSYLVANIA AND SURROUNDING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0THE CLINTON COUNTY HEALTHY COMMUNITIES'S IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES HEALTHY FAMILY ACTIVITIES AND PROGRAMS TO PROMOTE POSITIVE HEALTH OUTCOMES AND TO PROVIDE QUALITY ORAL HEALTH CARE SERVICES TO LOW INCOME RESIDENTS OF CLINTON COUNTY, PENNSYLVANIA AND SURROUNDING COMMUNITIES.
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt02038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12872
IRS990/OtherExpensesGrp/ProgramServicesAmt054377
IRS990/OtherExpensesGrp/ProgramServicesAmt12038
IRS990/OtherExpensesGrp/ProgramServicesAmt22871
IRS990/OtherExpensesGrp/ProgramServicesAmt3225
IRS990/OtherExpensesGrp/TotalAmt054377
IRS990/OtherExpensesGrp/TotalAmt16114
IRS990/OtherExpensesGrp/TotalAmt25743
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329260
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03213
IRS990/PayrollTaxesGrp/ProgramServicesAmt025700
IRS990/PayrollTaxesGrp/TotalAmt032126
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0458350
IRS990/PYRevenuesLessExpensesAmt0105994
IRS990/PYSalariesCompEmpBnftPaidAmt0268665
IRS990/PYTotalExpensesAmt0382266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0565329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01870485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02743
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02039197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050038
IRS990ScheduleA/Total509Grp/TotalAmt02039197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0594149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02045947
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/EquipmentGrp/BookValueAmt096605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044609
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141214
IRS990ScheduleD/ExpensesNotReportedAmt03611
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486273
IRS990ScheduleD/LossesReportedAmt03611
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt095632
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS, SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0594149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096605
IRS990ScheduleD/TotalBookValueSecuritiesAmt095632
IRS990ScheduleD/TotalExpensesPerForm990Amt0486273
IRS990ScheduleD/TotalRevenuePerForm990Amt0594149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489884
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPENED TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT EACH BOARD MEETING. THE BOARD MEMBERS MUST DISCLOSE AT THE START OF EVERY MEETING ANY ISSUES INVOLVING A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0451655
IRS990/TotalAssetsEOYAmt0543132
IRS990/TotalAssetsGrp/BOYAmt0451655
IRS990/TotalAssetsGrp/EOYAmt0543132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028162
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012788

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$543,132
Liabilities
$0
Net assets
$543,132
Revenue
$594,149
Expenses
$486,273
Net income
$107,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.74$0.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.81$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.75$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.90$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.93$0.62$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.68$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.59$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.56$0.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.59$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.49$0.38$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.49$0.34$0.16
2012Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.42$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.48$0.40$0.08
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.27$0.25$0.02