Civic Intelligence

Onelife Institute Inc.

990 • Fiscal year 2020 • EIN 61-1525165

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.ONELIFEPATH.ORG
625 2nd StreetLancaster, PA 17603

(717) 560-8290

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$62,149

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

425%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1036%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,391,817

Up $4,363,846 (+425%) from 2019

Net Assets

Up

$5,246,126

Up $4,251,027 (+427%) from 2019

Liabilities

Up

$145,691

Up $112,819 (+343%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$5,901,704

Up $5,381,968 (+1036%) from 2019

Expenses

Up

$1,650,677

Up $1,344,985 (+440%) from 2019

Net Income

Up

$4,251,027

Up $4,036,983 (+1886%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2014: $317,297Liabilities 2014: $3,402Net Assets 2014: $313,8952014Assets 2015: $402,639Liabilities 2015: $2,295Net Assets 2015: $400,3442015Assets 2016: $513,932Liabilities 2016: $7,544Net Assets 2016: $506,3882016Assets 2017: $618,131Liabilities 2017: $4,167Net Assets 2017: $613,9642017Assets 2018: $814,796Liabilities 2018: $8,740Net Assets 2018: $806,0562018Assets 2019: $1,027,971Liabilities 2019: $32,872Net Assets 2019: $995,0992019Assets 2020: $5,391,817Liabilities 2020: $145,691Net Assets 2020: $5,246,1262020Assets 2021: $5,568,638Liabilities 2021: $208,338Net Assets 2021: $5,360,3002021Assets 2022: $6,485,885Liabilities 2022: $249,585Net Assets 2022: $6,236,3002022Assets 2023: $7,067,171Liabilities 2023: $249,742Net Assets 2023: $6,817,4292023Assets 2024: $8,056,719Liabilities 2024: $282,742Net Assets 2024: $7,773,9772024Assets 2025: $8,636,397Liabilities 2025: $349,539Net Assets 2025: $8,286,8582025

Highlighted filing

2020

Assets$5,391,817
Liabilities$145,691
Net Assets$5,246,126
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2014: $385,476Expenses 2014: $68,204Net Income 2014: $317,2722014Revenue 2015: $268,244Expenses 2015: $181,795Net Income 2015: $86,4492015Revenue 2016: $228,689Expenses 2016: $125,418Net Income 2016: $103,2712016Revenue 2017: $284,881Expenses 2017: $177,305Net Income 2017: $107,5762017Revenue 2018: $456,014Expenses 2018: $263,922Net Income 2018: $192,0922018Revenue 2019: $519,736Expenses 2019: $305,692Net Income 2019: $214,0442019Revenue 2020: $5,901,704Expenses 2020: $1,650,677Net Income 2020: $4,251,0272020Revenue 2021: $2,521,973Expenses 2021: $2,407,799Net Income 2021: $114,1742021Revenue 2022: $3,337,039Expenses 2022: $2,445,855Net Income 2022: $891,1842022Revenue 2023: $3,500,250Expenses 2023: $2,916,183Net Income 2023: $584,0672023Revenue 2024: $4,188,937Expenses 2024: $3,228,933Net Income 2024: $960,0042024Revenue 2025: $4,072,263Expenses 2025: $3,793,321Net Income 2025: $278,9422025

Highlighted filing

2020

Revenue$5,901,704
Expenses$1,650,677
Net Income$4,251,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$5,901,704
Mission and Program Overview

Mission

Onelife institute's mission is a college program geared toward developing servant leaders who live out their faith in every area of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$3,232,804▲ $3,232,804
Cash and Non-Interest-Bearing Accounts$590,170$1,709,711▲ $1,119,541
Other Notes and Loans Receivable, Net$281,667$224,667▼ $57,000
Savings and Temporary Cash Investments$156,134$158,101▲ $1,967
Accounts Receivable-$66,534-
Total Assets$1,027,971$5,391,817▲ $4,363,846
Liabilities
Other Liabilities$0$89,028▲ $89,028
Accounts Payable and Accrued Expenses$32,872$30,388▼ $2,484
Deferred Revenue-$26,275-
Total Liabilities$32,872$145,691▲ $112,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,099$5,246,126▲ $4,251,027
Total Net Assets Fund Balance$995,099$5,246,126▲ $4,251,027
Total Liabilities and Net Assets / Fund Balance$1,027,971$5,391,817▲ $4,363,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,870,000-$2,870,000
Land$330,000-$330,000
Other Land Buildings$32,804$52,480$85,284
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SullivanCEOFT$62,149$62,149
Joel HughesVP of OperationsFT$6,462$6,462

Board Members and Trustees

NameTitle
Bob WeaverBoard Member
Chris CorleyBoard Member
Daniel DoranBoard Member
Grover ToddBoard Member
Maggie TolerBoard Member
Matt WilliamsBoard Member
Pat StillmanBoard Member
Paul ShefcykBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,671,989
Program Service Revenue
$1,199,366
Investment Income
$30,349
Other Revenue
$0
All Other Contributions
$4,671,989
Change in Net Assets
$4,251,027

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$3,200,000Appraisal
Other Non Cash Contri Table1$365,000Appraisal
Total Noncash Contributions2$3,565,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,901,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,901,704
Total Revenue per Form 990
$5,901,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,178
Salaries, Compensation, and Employee Benefits$502,499
Total Fundraising Expense$55,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,728$39,716$39,716$397,160
Travel$272,150--$272,150
Occupancy$159,564--$159,564
Current Officers, Directors, Trustees, and Key Employees$49,719$6,215$6,215$62,149
All Other Expenses$21,461$29,472$1,891$52,824
Depreciation Depletion$52,480--$52,480
Office Expenses$3,115$39,579$3,115$45,809
Payroll Taxes$34,552$4,319$4,319$43,190
Insurance$17,511$17,510-$35,021
Other Expenses$25,883--$25,883
Fees for Services Other$11,520--$11,520
Fees for Services Accounting-$7,877-$7,877
Advertising$546$636$636$1,818
Total Functional Expenses$1,449,461$145,324$55,892$1,650,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,650,677
Total Expenses per Audited Statements$1,650,677
Total Expenses per Form 990$1,650,677
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$89,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 ceo and board review the form 990 before filing.”

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

“Each director, principal officer, and member of a committee with governing board-delegated powers, annually signs a statement affirming he or she has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Each individual is required to disclose any actual or possible conflict of interest, and is not present during the discussion and vote on any transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Periodic reviews are conducted to see if compensation arrangements and benefits are reasonable based on survey information and the result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Onelife Institute Inc
EIN
61-1525165
Phone
7175608290
Address
625 2ND STREET, LANCASTER, PA 17603

Signing Officer

Name
Peter Sullivan
Title
CEO
Phone
7175608290
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Sullivan
Formed
2007
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
8

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of financial accounting standards board accounting standards codification which requires an assessment of the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there are any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the organization has no exposure to income taxes from uncertain tax positions.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397160
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0281667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0224667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04319
IRS990/PayrollTaxesGrp/ProgramServicesAmt034552
IRS990/PayrollTaxesGrp/TotalAmt043190
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01199366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01199366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023703
IRS990/PYOtherExpensesAmt0139463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080615
IRS990/PYRevenuesLessExpensesAmt0214044
IRS990/PYSalariesCompEmpBnftPaidAmt0166229
IRS990/PYTotalExpensesAmt0305692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04251027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01199366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL AND UNSOLICTED DONATION OF PROPERTY IN SOUTH CAROLINA VALUED AT $3,200,000. UNUSUAL AND UNSOLICTED FURNITURE, FIXTURES AND EQUIPMENT FOR PROPERTY IN SOUTH CAROLINA VALUED AT $365,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1-UNUSUAL GRANTS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02378991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72970
IRS990ScheduleA/PublicSupportPY170Pct00.66550
IRS990ScheduleA/PublicSupportTotal170Amt01806692
IRS990ScheduleA/SubstantialContributorsTotAmt0572299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02378991
IRS990ScheduleA/TotalSupportAmt02476002
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/BuildingsGrp/BookValueAmt02870000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02870000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01650677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05901704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03232804
IRS990ScheduleD/TotalExpensesPerForm990Amt01650677
IRS990ScheduleD/TotalLiabilityAmt089028
IRS990ScheduleD/TotalRevenuePerForm990Amt05901704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05901704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01650677
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURES, FIXTURES AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0365000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt03200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND BOARD REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS, ANNUALLY SIGNS A STATEMENT AFFIRMING HE OR SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH INDIVIDUAL IS REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AND IS NOT PRESENT DURING THE DISCUSSION AND VOTE ON ANY TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO SEE IF COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01027971
IRS990/TotalAssetsEOYAmt05391817
IRS990/TotalAssetsGrp/BOYAmt01027971
IRS990/TotalAssetsGrp/EOYAmt05391817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04671989
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01449461
IRS990/TotalFunctionalExpensesGrp/TotalAmt01650677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032872
IRS990/TotalLiabilitiesEOYAmt0145691
IRS990/TotalLiabilitiesGrp/BOYAmt032872
IRS990/TotalLiabilitiesGrp/EOYAmt0145691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05246126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01449461
IRS990/TotalProgramServiceRevenueAmt01199366
IRS990/TotalReportableCompFromOrgAmt068611
IRS990/TotalRevenueGrp/ExclusionAmt030349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01199366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05901704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01027971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05391817

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,391,817
Liabilities
$145,691
Net assets
$5,246,126
Revenue
$5,901,704
Expenses
$1,650,677
Net income
$4,251,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.64$0.35$8.29$4.07$3.79$0.28
2024Detailed filing. Detailed filing data is available for this year.$8.06$0.28$7.77$4.19$3.23$0.96
2023Detailed filing. Detailed filing data is available for this year.$7.07$0.25$6.82$3.50$2.92$0.58
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.25$6.24$3.34$2.45$0.89
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.21$5.36$2.52$2.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.15$5.25$5.90$1.65$4.25
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.52$0.31$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.46$0.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.28$0.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.23$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.27$0.18$0.09
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$0.39$0.07$0.32