Civic Intelligence

Fayette County Cultural Trust

990 • Fiscal year 2014 • EIN 65-1283985

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.FAYETTETRUST.ORG
139 West Crawford AvenueConnellsville, PA 15425

(724) 626-0141

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$776,137

Up $202,067 (+35%) from 2013

Net Assets

Up

$654,397

Up $290,967 (+80%) from 2013

Liabilities

Down

$121,740

Down $88,900 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Up

$476,259

Up $262,380 (+123%) from 2013

Expenses

Up

$185,292

Up $61,114 (+49%) from 2013

Net Income

Up

$290,967

Up $201,266 (+224%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $261,787Liabilities 2010: $12,3642010Assets 2011: $266,425Liabilities 2011: $4,384Net Assets 2011: $262,0412011Assets 2012: $293,588Liabilities 2012: $19,859Net Assets 2012: $273,7292012Assets 2013: $574,070Liabilities 2013: $210,640Net Assets 2013: $363,4302013Assets 2014: $776,137Liabilities 2014: $121,740Net Assets 2014: $654,3972014Assets 2015: $1,019,592Liabilities 2015: $103,784Net Assets 2015: $915,8082015Assets 2016: $1,099,724Liabilities 2016: $99,510Net Assets 2016: $1,000,2142016Assets 2017: $1,254,940Liabilities 2017: $106,703Net Assets 2017: $1,148,2372017Assets 2018: $1,812,159Liabilities 2018: $36,596Net Assets 2018: $1,775,5632018Assets 2019: $1,453,990Liabilities 2019: $16,147Net Assets 2019: $1,437,8432019Assets 2020: $1,295,892Liabilities 2020: $7,050Net Assets 2020: $1,288,8422020Assets 2021: $1,317,102Liabilities 2021: $17,678Net Assets 2021: $1,299,4242021Assets 2022: $1,308,999Liabilities 2022: $31,270Net Assets 2022: $1,277,7292022Assets 2023: $1,496,407Liabilities 2023: $56,533Net Assets 2023: $1,439,8742023Assets 2024: $1,509,993Liabilities 2024: $94,106Net Assets 2024: $1,415,8872024

Highlighted filing

2014

Assets$776,137
Liabilities$121,740
Net Assets$654,397
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $66,543Expenses 2010: $98,614Net Income 2010: -$32,0712010Revenue 2011: $119,430Expenses 2011: $106,812Net Income 2011: $12,6182011Revenue 2012: $138,585Expenses 2012: $136,700Net Income 2012: $1,8852012Revenue 2013: $213,879Expenses 2013: $124,178Net Income 2013: $89,7012013Revenue 2014: $476,259Expenses 2014: $185,292Net Income 2014: $290,9672014Revenue 2015: $577,810Expenses 2015: $316,399Net Income 2015: $261,4112015Revenue 2016: $555,690Expenses 2016: $471,284Net Income 2016: $84,4062016Revenue 2017: $633,999Expenses 2017: $485,976Net Income 2017: $148,0232017Revenue 2018: $1,167,940Expenses 2018: $540,614Net Income 2018: $627,3262018Revenue 2019: $587,216Expenses 2019: $855,462Net Income 2019: -$268,2462019Revenue 2020: $473,472Expenses 2020: $625,470Net Income 2020: -$151,9982020Revenue 2021: $496,469Expenses 2021: $596,845Net Income 2021: -$100,3762021Revenue 2022: $532,615Expenses 2022: $554,308Net Income 2022: -$21,6932022Revenue 2023: $831,724Expenses 2023: $669,579Net Income 2023: $162,1452023Revenue 2024: $504,356Expenses 2024: $528,343Net Income 2024: -$23,9872024

Highlighted filing

2014

Revenue$476,259
Expenses$185,292
Net Income$290,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$513,500
Mission and Program Overview

Mission

The mission of the fayette county cultural trust is to enrich the area's quality of life by promoting our cultural, artistic, historic, and natural assets and by creating partnerships to revitalize communities and further economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,627$333,522▲ $3,895
Pledges and Grants Receivable$35,788$191,155▲ $155,367
Cash and Non-Interest-Bearing Accounts$113,649$164,232▲ $50,583
Savings and Temporary Cash Investments$74,831$68,245▼ $6,586
Investments Other Securities$12,755$13,598▲ $843
Prepaid Expenses and Deferred Charges$4,820$5,385▲ $565
Accounts Receivable$2,600--
Total Assets$574,070$776,137▲ $202,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$100,000▼ $100,000
Accounts Payable and Accrued Expenses$7,910$18,765▲ $10,855
Deferred Revenue$2,730$2,975▲ $245
Total Liabilities$210,640$121,740▼ $88,900
Net Assets / Fund Balance
Temporarily Rstr Net Assets$152,492$334,312▲ $181,820
Unrestricted Net Assets$198,182$306,487▲ $108,305
Permanently Rstr Net Assets$12,756$13,598▲ $842
Total Net Assets Fund Balance$363,430$654,397▲ $290,967
Total Liabilities and Net Assets / Fund Balance$574,070$776,137▲ $202,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,231$11,009$286,240
Land$30,000-$30,000
Equipment$17,420$4,487$21,907
Leasehold Improvements$10,871$2,021$12,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,756-▲ $1,031-$13,598
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James Michael EdwardsPresident
Gerry BrowellBoard Member
John ColemanBoard Member
Kara SeppSecretary
Bryan KisielTreasurer
Karen HechlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$438,410
Program Service Revenue
$11,339
Investment Income
$1,060
Other Revenue
$25,450
All Other Contributions
$438,410
Change in Net Assets
$290,967

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 Amount
Other Non Cash Contri Table1$50,000
Total Noncash Contributions1$50,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,259
Revenue Not Reported on Form 990
$37,241
Total Revenue per Audited Statements
$513,500
Total Revenue per Form 990
$476,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,348
Salaries, Compensation, and Employee Benefits$19,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,950$1,994-$19,944
Occupancy$10,063$3,870-$13,933
All Other Expenses$2,639$10,128-$12,767
Depreciation Depletion$9,235$2,309-$11,544
Insurance$8,002--$8,002
Other Expenses$2,331$4,328-$6,659
Office Expenses$228$4,334-$4,562
Fees for Services Accounting$2,745$915-$3,660
Fees for Services Other$813$271-$1,084
Fees for Services Legal$500$166-$666
Total Functional Expenses$148,311$36,981$0$185,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$222,533
Expenses per Audited Statements$185,292
Total Expenses per Form 990$185,292
Expenses Not Reported on Form 990$37,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,688
Fundraising Direct Expenses$8,801
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The board of directors receives a copy of the form 990 prior to filing.”

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

“Annual review by board of directors and officers.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fayette County Cultural Trust
EIN
65-1283985
Phone
7246260141
Address
139 WEST CRAWFORD AVENUE, CONNELLSVILLE, PA 15425

Signing Officer

Name
James M Edwards
Title
President
Phone
7246260141
Signed
2015-11-13

Organization Details

Principal Officer
James M Edwards
Formed
2006
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Kisiel & Associates Pc
Address
815 MEMORIAL BLVD B, CONNELLSVILLE, PA 15425-2650
Preparer
Bryan S Kisiel CPA
Phone
7246262926
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the fayette county cultural trust is to enrich the area's quality of life by promoting our cultural, artistic, historic, and natural assets and by creating partnerships to revitalize communities and further economic development.”

Form 990, Page 2, Part III, Line 4D

“All other program service expenses.”

Form 990, Part XI, Line 9

“Fundraising expenses 37,241 fundraising expenses included in income -37,241”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the charitable purpose of the trust.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 37,241”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses included in income 37,241”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22984
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04400
IRS990/ProgSrvcAccomActy2Grp/Desc0DOWNTOWN CONNELLSVILLE: A 'MAIN STREET' STYLED INITIATIVE WORKING ON THE REVITALIZATION OF THE DOWNTOWN DISTRICT IN CONNELLSVILLE UTILIZING THE 4 POINT APPROACH WITH COMMITTEES FOCUSING ON ECONOMIC RESTRUCTURING, PROMOTIONS, ORGANIZATION AND DESIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022199
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTWORKS CONNELLSVILLE: A GALLERY FEATURING 100 LOCAL AND REGIONAL ARTISTS AND AUTHORS. ART CLASSES, SUMMER ART CAMP, BOOK SIGNINGS, AND COMMUNITY EVENTS ARE HELD IN THE GALLERY SPACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05892
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026319
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICE EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-45892
IRS990/PYOtherExpensesAmt0124178
IRS990/PYOtherRevenueAmt012049
IRS990/PYProgramServiceRevenueAmt011816
IRS990/PYRevenuesLessExpensesAmt089701
IRS990/PYTotalExpensesAmt0124178
IRS990/PYTotalRevenueAmt0213879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0290967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 89,736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89940
IRS990ScheduleA/PublicSupportTotal170Amt0922900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922900
IRS990ScheduleA/TotalSupportAmt01026131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08370
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286240
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0189
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012756
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013598
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01031
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021907
IRS990ScheduleD/ExpensesNotReportedAmt037241
IRS990ScheduleD/ExpensesSubtotalAmt0185292
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012892
IRS990ScheduleD/OtherExpensesIncludedAmt037241
IRS990ScheduleD/OtherRevenueAmt037241
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt037241
IRS990ScheduleD/RevenueSubtotalAmt0476259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE CHARITABLE PURPOSE OF THE TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 37,241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN INCOME 37,241
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333522
IRS990ScheduleD/TotalExpensesPerForm990Amt0185292
IRS990ScheduleD/TotalRevenuePerForm990Amt0476259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222533
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVENES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FAYETTE COUNTY CULTURAL TRUST IS TO ENRICH THE AREA'S QUALITY OF LIFE BY PROMOTING OUR CULTURAL, ARTISTIC, HISTORIC, AND NATURAL ASSETS AND BY CREATING PARTNERSHIPS TO REVITALIZE COMMUNITIES AND FURTHER ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAM SERVICE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY BOARD OF DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 37,241 FUNDRAISING EXPENSES INCLUDED IN INCOME -37,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0152492
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0334312
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574070
IRS990/TotalAssetsEOYAmt0776137
IRS990/TotalAssetsGrp/BOYAmt0574070
IRS990/TotalAssetsGrp/EOYAmt0776137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438410
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185292
IRS990/TotalGrossUBIAmt04400
IRS990/TotalLiabilitiesBOYAmt0210640
IRS990/TotalLiabilitiesEOYAmt0121740
IRS990/TotalLiabilitiesGrp/BOYAmt0210640
IRS990/TotalLiabilitiesGrp/EOYAmt0121740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,137
Liabilities
$121,740
Net assets
$654,397
Revenue
$476,259
Expenses
$185,292
Net income
$290,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.42$0.50$0.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$0.83$0.67$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$0.53$0.55$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$0.50$0.60$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.47$0.63$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.44$0.59$0.86$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.78$1.17$0.54$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.11$1.15$0.63$0.49$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$0.56$0.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.92$0.58$0.32$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.65$0.48$0.19$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$0.21$0.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.14$0.14$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.12$0.11$0.01
2010Summary only. Only limited summary data is available for this year.$0.26$0.01$0.07$0.10$0.03