Civic Intelligence

Beth Sholom Synagogue Preservation Foundation

990 • Fiscal year 2014 • EIN 02-0806071

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

8231 Old York RoadElkins Park, PA 19027

(215) 887-1342

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$141,304

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 80.2% of source-year revenue.

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

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

98th percentile

437%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$648,122

Up $105,829 (+20%) from 2013

Net Assets

Up

$607,321

Up $114,944 (+23%) from 2013

Liabilities

Down

$40,801

Down $9,115 (-18%) from 2013

Revenue

Up

$176,110

Up $143,299 (+437%) from 2013

Expenses

Down

$61,166

Down $2,104 (-3.3%) from 2013

Net Income

Up

$114,944

Up $145,403 (+477%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $577,799Liabilities 2011: $52,136Net Assets 2011: $525,6632011Assets 2012: $535,440Liabilities 2012: $12,604Net Assets 2012: $522,8362012Assets 2013: $542,293Liabilities 2013: $49,916Net Assets 2013: $492,3772013Assets 2014: $648,122Liabilities 2014: $40,801Net Assets 2014: $607,3212014Assets 2015: $510,246Liabilities 2015: $37,250Net Assets 2015: $472,9962015Assets 2016: $475,363Liabilities 2016: $31,758Net Assets 2016: $443,6052016Assets 2017: $458,932Liabilities 2017: $28,190Net Assets 2017: $430,7422017Assets 2018: $433,987Liabilities 2018: $35,477Net Assets 2018: $398,5102018Assets 2019: $591,841Liabilities 2019: $163,917Net Assets 2019: $427,9242019Assets 2020: $483,969Liabilities 2020: $57,213Net Assets 2020: $426,7562020Assets 2021: $448,500Liabilities 2021: $66,195Net Assets 2021: $382,3052021Assets 2022: $450,183Liabilities 2022: $63,177Net Assets 2022: $387,0062022Assets 2023: $432,045Liabilities 2023: $51,732Net Assets 2023: $380,3132023Assets 2024: $392,658Liabilities 2024: $35,224Net Assets 2024: $357,4342024Assets 2025: $375,930Liabilities 2025: $16,469Net Assets 2025: $359,4612025

Highlighted filing

2014

Assets$648,122
Liabilities$40,801
Net Assets$607,321

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $692,586Expenses 2011: $118,386Net Income 2011: $574,2002011Expenses 2012: $59,0452012Revenue 2013: $32,811Expenses 2013: $63,270Net Income 2013: -$30,4592013Revenue 2014: $176,110Expenses 2014: $61,166Net Income 2014: $114,9442014Revenue 2015: $59,347Expenses 2015: $193,672Net Income 2015: -$134,3252015Revenue 2016: $21,597Expenses 2016: $50,988Net Income 2016: -$29,3912016Revenue 2017: $37,499Expenses 2017: $50,362Net Income 2017: -$12,8632017Revenue 2018: $23,026Expenses 2018: $55,259Net Income 2018: -$32,2332018Revenue 2019: $242,157Expenses 2019: $212,743Net Income 2019: $29,4142019Revenue 2020: $219,695Expenses 2020: $220,863Net Income 2020: -$1,1682020Revenue 2021: $30,628Expenses 2021: $75,079Net Income 2021: -$44,4512021Revenue 2022: $110,929Expenses 2022: $106,228Net Income 2022: $4,7012022Revenue 2023: $71,677Expenses 2023: $78,370Net Income 2023: -$6,6932023Revenue 2024: $47,057Expenses 2024: $69,850Net Income 2024: -$22,7932024Revenue 2025: $66,445Expenses 2025: $64,418Net Income 2025: $2,0272025

Highlighted filing

2014

Revenue$176,110
Expenses$61,166
Net Income$114,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$179,476
Mission and Program Overview

Mission

The purpose of the foundation is to solicit and obtain public and private funds for the conservation, restoration and preservation of the frank lloyd wright synagogue structure owned by beth sholom congregation and designated as a national historic landmark (the "beth sholom synagogue"). Additionally, the foundation's purpose includes the promotion of the cultural tourism, public awareness and education concerning the beth sholom synagogue and actively conducts tours of the facility and makes related retail sales.

The purpose of the corporation is to solicit and obtain public and private funds for the conservation, restoration and preservation of the frank lloyd wright synagogue structure owned by beth sholom congregation and designated as a national historic landmark (the "beth sholom synagogue"). Additionally, the corporation's purpose includes the promotion of cultural tourism, public awareness and education concerning the beth sholom synagogue, and actively conducts tours of the facility and making related retail sales.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,454$468,801▼ $16,653
Cash and Non-Interest-Bearing Accounts$35,103$109,154▲ $74,051
Pledges and Grants Receivable-$50,000-
Inventories for Sale or Use$21,736$20,167▼ $1,569
Total Assets$542,293$648,122▲ $105,829
Liabilities
Other Liabilities$47,145$38,676▼ $8,469
Deferred Revenue$2,771$2,125▼ $646
Total Liabilities$49,916$40,801▼ $9,115
Net Assets / Fund Balance
Unrestricted Net Assets$492,377$607,321▲ $114,944
Total Net Assets Fund Balance$492,377$607,321▲ $114,944
Total Liabilities and Net Assets / Fund Balance$542,293$648,122▲ $105,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,629$62,790$526,419
Equipment$508$14,113$14,621
Other Land Buildings$4,664$6,736$11,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Harvey FriedrichAssistant Secretary/boardPT$141,304$141,304

Board Members and Trustees

NameTitle
Herbert SachsPresident
Bennett GoldsteinBoard Member
Bruce TollBoard Member
Deborah Feith TyeBoard Member
Fred WolfsonBoard Member
Jay LeistnerBoard Member
Marcel GroenBoard Member
Richelle D HittingerSecretary
Gerald SegalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,343
Program Service Revenue
$17,163
Investment Income
$0
Other Revenue
$3,604
All Other Contributions
$150,447
Change in Net Assets
$114,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,166
Total Fundraising Expense$6,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,668$9,340$3,668$36,676
Depreciation Depletion$8,326$8,326-$16,652
Advertising$1,588-$585$2,173
Fees for Services Accounting$125$1,000$125$1,250
Information Technology-$573$573$1,146
Office Expenses$14$781-$795
Travel--$41$41
Other Expenses$1,082$14$1,082$14
Total Functional Expenses$34,803$20,289$6,074$61,166
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
Advances From Beth Sholom Congregation$38,575
Sales Tax Payable$101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization e-mails a copy of the 990 to all board members before the return is filed.

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

The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy.

Form 990, Part VI, Section B, Line 15

990, part vi, section b, line 15a while the organization does not have a formal process of determining compensation for its officers, none of the organization's officers receive direct compensation from the organization.

Form 990, Part VI, Section C, Line 18

The 990 tax return of the organization is made available for public inspection upon request at the offices of the organization.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request at the offices of the organization.

Filing and Contact Details

Filer

EIN
02-0806071
Phone
2158871342

Signing Officer

Name
Herbert Sachs
Title
President
Phone
2158871342
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Sachs
Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Preparer
Harris L Devor
Phone
2154969200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 23,668. Management and general expenses 9,340. Fundraising expenses 3,668. Total expenses 36,676.

Financial Statement Notes

PART X, LINE 2:

Management of the foundation considers the likelihood of changes by taxing authorities in its exemption to file income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the foundation's status as a not-for-profit entity. Management believes the foundation met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt063270
IRS990/PYOtherRevenueAmt06981
IRS990/PYProgramServiceRevenueAmt020053
IRS990/PYRevenuesLessExpensesAmt0-30459
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0650000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0671490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0945575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40270
IRS990ScheduleA/PublicSupportTotal509Amt0438323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0650000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109520
IRS990ScheduleA/Total509Grp/TotalAmt01088323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01088328
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/BookValueAmt0463629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526419
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM BETH SHOLOM CONGREGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPTION TO FILE INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE FOUNDATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468801
IRS990ScheduleD/TotalLiabilityAmt038676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION E-MAILS A COPY OF THE 990 TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990, PART VI, SECTION B, LINE 15A WHILE THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS OF DETERMINING COMPENSATION FOR ITS OFFICERS, NONE OF THE ORGANIZATION'S OFFICERS RECEIVE DIRECT COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 TAX RETURN OF THE ORGANIZATION IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 23,668. MANAGEMENT AND GENERAL EXPENSES 9,340. FUNDRAISING EXPENSES 3,668. TOTAL EXPENSES 36,676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BETH SHOLOM CONGREGATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231360837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSE OF WORSHIP (SYNAGOGUE)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108231 OLD YORK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ELKINS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019027
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542293
IRS990/TotalAssetsEOYAmt0648122
IRS990/TotalAssetsGrp/BOYAmt0542293
IRS990/TotalAssetsGrp/EOYAmt0648122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034803
IRS990/TotalFunctionalExpensesGrp/TotalAmt061166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049916
IRS990/TotalLiabilitiesEOYAmt040801
IRS990/TotalLiabilitiesGrp/BOYAmt049916
IRS990/TotalLiabilitiesGrp/EOYAmt040801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492377

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.16$3.59$0.66$0.64$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.35$3.57$0.47$0.70$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.52$3.80$0.72$0.78$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.63$3.87$1.11$1.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.66$3.82$0.31$0.75$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.57$4.27$2.20$2.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.92$1.64$4.28$2.42$2.13$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.35$3.99$0.23$0.55$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.28$4.31$0.37$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.32$4.44$0.22$0.51$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.37$4.73$0.59$1.94$1.34
2014Detailed filing. Detailed filing data is available for this year.$6.48$0.41$6.07$1.76$0.61$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.50$4.92$0.33$0.63$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.13$5.23$0.59
2011Summary only. Only limited summary data is available for this year.$5.78$0.52$5.26$6.93$1.18$5.74