Civic Intelligence

Clinton County Healthy Communities

990 • Fiscal year 2018 • EIN 42-1550034

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$885,559

Up $61,974 (+7.5%) from 2017

Net Assets

Up

$885,559

Up $61,974 (+7.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$681,061

Up $95,805 (+16%) from 2017

Expenses

Up

$583,159

Up $108,026 (+23%) from 2017

Net Income

Down

$97,902

Down $12,221 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$885,559
Liabilities$0
Net Assets$885,559
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$681,061
Expenses$583,159
Net Income$97,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$681,061
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$514,144$404,716▼ $109,428
Investments Other Securities$218,756$381,664▲ $162,908
Land, Buildings, and Equipment, Net$90,685$99,179▲ $8,494
Total Assets$823,585$885,559▲ $61,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$823,585$885,559▲ $61,974
Total Net Assets Fund Balance$823,585$885,559▲ $61,974
Total Liabilities and Net Assets / Fund Balance$823,585$885,559▲ $61,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,441$69,147$150,588
Leasehold Improvements$17,738$13,379$31,117
Other Securities$381,664--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,669
Program Service Revenue
$618,916
Investment Income
$17,476
Other Revenue
$0
All Other Contributions
$44,669
Change in Net Assets
$97,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,928
Total Revenue per Audited Statements
$645,133
Total Revenue per Form 990
$681,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,051
Other Expenses$147,108
Total Fundraising Expense$53,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,691$40,086$40,086$400,863
Payroll Taxes$27,138$3,392$3,392$33,922
Occupancy$12,356$1,544$1,544$15,444
Depreciation Depletion$4,578$4,577$4,577$13,732
Fees for Services Other$6,080$2,026-$8,106
Fees for Services Accounting$5,071$564-$5,635
Insurance$3,181$530$530$4,241
Office Expenses$2,328$916$636$3,880
Conferences and Meetings$905$2,714-$3,619
Other Employee Benefits$1,012$127$127$1,266
Other Expenses$500$963$2,658$500
Advertising$279--$279
Total Functional Expenses$469,512$60,097$53,550$583,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,159
Total Expenses per Audited Statements$583,159
Total Expenses per Form 990$583,159
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 11B

“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
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Welch
Formed
2003
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
35

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 462 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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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/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt081774
IRS990/OtherExpensesGrp/TotalAmt17972
IRS990/OtherExpensesGrp/TotalAmt21926
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400863
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03392
IRS990/PayrollTaxesGrp/ProgramServicesAmt027138
IRS990/PayrollTaxesGrp/TotalAmt033922
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09475
IRS990/PYOtherExpensesAmt0137778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0549698
IRS990/PYRevenuesLessExpensesAmt0110123
IRS990/PYSalariesCompEmpBnftPaidAmt0337355
IRS990/PYTotalExpensesAmt0475133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0619556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0618916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0549698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0462425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02702162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033569
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt02866928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0663585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0590383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486800
IRS990ScheduleA/Total509Grp/TotalAmt02866928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02904130
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt081441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150588
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0583159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031117
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35928
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0381664
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS, SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-35928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0681061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099179
IRS990ScheduleD/TotalBookValueSecuritiesAmt0381664
IRS990ScheduleD/TotalExpensesPerForm990Amt0583159
IRS990ScheduleD/TotalRevenuePerForm990Amt0681061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583159
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 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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0823585
IRS990/TotalAssetsEOYAmt0885559
IRS990/TotalAssetsGrp/BOYAmt0823585
IRS990/TotalAssetsGrp/EOYAmt0885559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044669
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823585

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,559
Liabilities
$0
Net assets
$885,559
Revenue
$681,061
Expenses
$583,159
Net income
$97,902
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