Civic Intelligence

Valencia Woods at St Barnabas Inc

990 • Fiscal year 2020 • EIN 51-0511634

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

85 Charity PlaceValencia, PA 16006

(724) 443-0700

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-133%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$716,487

Down $470,924 (-40%) from 2019

Net Assets

Down

$716,487

Down $150,465 (-17%) from 2019

Liabilities

Down

$0

Down $320,459 (-100%) from 2019

Revenue

Down

$113,489

Down $3,396,510 (-97%) from 2019

Expenses

Down

$263,954

Down $3,547,827 (-93%) from 2019

Net Income

Up

-$150,465

Up $151,317 (+50%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $986,232Liabilities 2010: $268,532Net Assets 2010: $717,7002010Assets 2011: $1,398,206Liabilities 2011: $476,897Net Assets 2011: $921,3092011Assets 2012: $1,686,514Liabilities 2012: $653,443Net Assets 2012: $1,033,0712012Assets 2013: $1,722,524Liabilities 2013: $358,911Net Assets 2013: $1,363,6132013Assets 2014: $2,107,107Liabilities 2014: $570,206Net Assets 2014: $1,536,9012014Assets 2015: $1,872,768Liabilities 2015: $349,973Net Assets 2015: $1,522,7952015Assets 2016: $1,412,523Liabilities 2016: $479,180Net Assets 2016: $933,3432016Assets 2017: $1,615,991Liabilities 2017: $443,918Net Assets 2017: $1,172,0732017Assets 2018: $1,736,075Liabilities 2018: $567,341Net Assets 2018: $1,168,7342018Assets 2019: $1,187,411Liabilities 2019: $320,459Net Assets 2019: $866,9522019Assets 2020: $716,487Liabilities 2020: $0Net Assets 2020: $716,4872020Assets 2021: $697,130Liabilities 2021: $0Net Assets 2021: $697,1302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$716,487
Liabilities$0
Net Assets$716,487

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,981,1212010Expenses 2011: $4,104,4752011Expenses 2012: $4,381,0992012Revenue 2013: $4,685,407Expenses 2013: $4,354,865Net Income 2013: $330,5422013Revenue 2014: $4,607,265Expenses 2014: $4,433,977Net Income 2014: $173,2882014Revenue 2015: $4,399,174Expenses 2015: $4,413,280Net Income 2015: -$14,1062015Revenue 2016: $3,774,073Expenses 2016: $4,382,822Net Income 2016: -$608,7492016Revenue 2017: $4,043,086Expenses 2017: $3,804,356Net Income 2017: $238,7302017Revenue 2018: $3,909,112Expenses 2018: $3,912,451Net Income 2018: -$3,3392018Revenue 2019: $3,509,999Expenses 2019: $3,811,781Net Income 2019: -$301,7822019Revenue 2020: $113,489Expenses 2020: $263,954Net Income 2020: -$150,4652020Revenue 2021: $54,219Expenses 2021: $73,576Net Income 2021: -$19,3572021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2020

Revenue$113,489
Expenses$263,954
Net Income-$150,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$113,489
Mission and Program Overview

Mission

Provides a 47 bed licensed skilled nursing facility and long term care services to the community regardless of the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,469$311,705▼ $74,764
Cash and Non-Interest-Bearing Accounts$421,748$62,287▼ $359,461
Prepaid Expenses and Deferred Charges$5,473--
Savings and Temporary Cash Investments$600$600→ $0
Accounts Receivable$370,271$152▼ $370,119
Total Assets$1,187,411$716,487▼ $470,924
Other Assets Total$2,850$341,743▲ $338,893
Liabilities
Accounts Payable and Accrued Expenses$310,324--
Other Liabilities$10,135--
Total Liabilities$320,459$0▼ $320,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$866,952$716,487▼ $150,465
Total Net Assets Fund Balance$866,952$716,487▼ $150,465
Total Liabilities and Net Assets / Fund Balance$1,187,411$716,487▼ $470,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,689$2,265,906$2,365,595
Leasehold Improvements$212,016$350,458$562,474
Other Assets Org$15--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen TabacchiPresident/se
James D TurcoCFO
J Victor ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,379
Program Service Revenue
$97,110
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,379
Change in Net Assets
$-150,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,489
Total Revenue per Audited Statements
$113,489
Total Revenue per Form 990
$113,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,775
Grants and Similar Amounts Paid$75,000
Salaries, Compensation, and Employee Benefits$21,179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Depreciation Depletion-$74,764-$74,764
Other Employee Benefits$20,261--$20,261
Fees for Services Accounting-$11,228-$11,228
Information Technology$1,500--$1,500
Other Salaries and Wages$133$528-$661
Office Expenses-$399-$399
Payroll Taxes$10$138-$148
Pension Plan Contributions-$109-$109
Insurance-$33-$33
Other Expenses$-5,025$418-$-5,025
Total Functional Expenses$176,337$87,617$0$263,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,954
Total Expenses per Audited Statements$263,954
Total Expenses per Form 990$263,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Barnabas Charities IncGibsonia, PA501(c)Support$75,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

St. Barnabas clinical services hold reserve powers over the election and approval over all board members.

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

A draft copy is provided to every member via us mail at least 30 days before mailing due date. Each member is asked to review and notate questions and areas of clarification needed. All members are encouraged to call at a minimum to discuss the issues and/or meet personally with the necessary personnel able to explain or clarify. Each member is asked to sign off on a form that they received and reviewed the 990.

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

Officers, directors, and trustees are asked to disclose relationships and interests annually.

Form 990, Page 6, Part VI, Line 15A

St. Barnabas health system's board maintains a compensation committee that reviews/recommends salary for each director annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.

Form 990, Page 6, Part VI, Line 19

Upon receiving a request for such data, the information is promptly copied and provided either in person or through certified mail to the individual making the request.

Filing and Contact Details

Filer

Filer Name
Valencia Woods at
EIN
51-0511634
Phone
7244430700
Address
85 CHARITY PLACE, VALENCIA, PA 16006

Signing Officer

Name
James D Turco
Title
CFO
Phone
7244430700
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Tabacchi
Formed
2005
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
1
Employees
3
Volunteers
78

Preparer

Firm
Creese Smith Hune & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237
Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Valencia woods is a non-profit corporation as described in section 501 (c) (3) of the internal revenue code (code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Valencia woods follows the guidance for accounting for uncertainty in income taxes recognized in a company'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 guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Valencia wood's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets as a result of this guidance. Generally, tax returns for years ended december 31, 2017, and thereafter remain subject to examination by federal and state tax authorities.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0562474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0338878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT COLLATERAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0113489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VALENCIA WOODS IS A NON-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. VALENCIA WOODS FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'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 GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. VALENCIA WOOD'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2017, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0341743
IRS990ScheduleD/TotalExpensesPerForm990Amt0263954
IRS990ScheduleD/TotalRevenuePerForm990Amt0113489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263954
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IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST BARNABAS CHARITIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0510511685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05850 MERIDIAN ROAD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. BARNABAS CLINICAL SERVICES HOLD RESERVE POWERS OVER THE ELECTION AND APPROVAL OVER ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY IS PROVIDED TO EVERY MEMBER VIA US MAIL AT LEAST 30 DAYS BEFORE MAILING DUE DATE. EACH MEMBER IS ASKED TO REVIEW AND NOTATE QUESTIONS AND AREAS OF CLARIFICATION NEEDED. ALL MEMBERS ARE ENCOURAGED TO CALL AT A MINIMUM TO DISCUSS THE ISSUES AND/OR MEET PERSONALLY WITH THE NECESSARY PERSONNEL ABLE TO EXPLAIN OR CLARIFY. EACH MEMBER IS ASKED TO SIGN OFF ON A FORM THAT THEY RECEIVED AND REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND TRUSTEES ARE ASKED TO DISCLOSE RELATIONSHIPS AND INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ST. BARNABAS HEALTH SYSTEM'S BOARD MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR EACH DIRECTOR ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON RECEIVING A REQUEST FOR SUCH DATA, THE INFORMATION IS PROMPTLY COPIED AND PROVIDED EITHER IN PERSON OR THROUGH CERTIFIED MAIL TO THE INDIVIDUAL MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST BARNABAS NURSING HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ARBORS AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST BARNABAS MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST BARNABAS CLINICAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST BARNABAS LAND TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7HAP SENIOR CARE DBA BEAVER MEADOW
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510511616
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7PA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt312B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt412B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt512B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt612B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05827 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt185 CHARITY PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25830 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt45850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt55850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt65850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt75130 TUSCARAWAS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1VALENCIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7BEAVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd215044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd315044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd415044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd515044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd615044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd715009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.11$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.87$3.51$3.81$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.57$1.17$3.91$3.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.44$1.17$4.04$3.80$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.48$0.93$3.77$4.38$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.35$1.52$4.40$4.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.57$1.54$4.61$4.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.36$1.36$4.69$4.35$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.65$1.03$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.48$0.92$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.27$0.72$3.98