Civic Intelligence

Mathpath Mathpath Foundation

990 • Fiscal year 2016 • EIN 20-1290489

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 12, 2017

Organization Profilewww.mathpath.org
c/o John Howe 63 Fairview RdSkillman, NJ 08558

(609) 851-1106

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$14,625

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$427,248

Up $95,001 (+29%) from 2015

Net Assets

Up

$427,187

Up $104,321 (+32%) from 2015

Liabilities

Down

$61

Down $9,320 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Down

$552,689

Down $12,619 (-2.2%) from 2015

Expenses

Down

$448,368

Down $16,293 (-3.5%) from 2015

Net Income

Up

$104,321

Up $3,674 (+3.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $206,630Liabilities 2011: $53,452Net Assets 2011: $153,1782011Assets 2012: $218,153Liabilities 2012: $24,795Net Assets 2012: $193,3582012Assets 2013: $275,928Liabilities 2013: $22,122Net Assets 2013: $253,8062013Assets 2014: $255,229Liabilities 2014: $33,010Net Assets 2014: $222,2192014Assets 2015: $332,247Liabilities 2015: $9,381Net Assets 2015: $322,8662015Assets 2016: $427,248Liabilities 2016: $61Net Assets 2016: $427,1872016Assets 2017: $721,454Liabilities 2017: $1,596Net Assets 2017: $719,8582017Assets 2018: $1,028,472Liabilities 2018: $2,621Net Assets 2018: $1,025,8512018Assets 2019: $1,278,368Liabilities 2019: $1,164Net Assets 2019: $1,277,2042019Assets 2020: $1,765,632Liabilities 2020: $3,911Net Assets 2020: $1,761,7212020Assets 2021: $2,242,131Liabilities 2021: $1,293Net Assets 2021: $2,240,8382021Assets 2022: $2,598,570Liabilities 2022: $2,193Net Assets 2022: $2,596,3772022Assets 2023: $2,783,622Liabilities 2023: $486Net Assets 2023: $2,783,1362023Assets 2024: $3,314,062Liabilities 2024: $597Net Assets 2024: $3,313,4652024Assets 2025: $3,648,687Liabilities 2025: $1,288Net Assets 2025: $3,647,3992025

Highlighted filing

2016

Assets$427,248
Liabilities$61
Net Assets$427,187
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $452,438Expenses 2011: $423,229Net Income 2011: $29,2092011Revenue 2012: $468,291Expenses 2012: $428,111Net Income 2012: $40,1802012Expenses 2013: $415,1712013Revenue 2014: $486,991Expenses 2014: $519,046Net Income 2014: -$32,0552014Revenue 2015: $565,308Expenses 2015: $464,661Net Income 2015: $100,6472015Revenue 2016: $552,689Expenses 2016: $448,368Net Income 2016: $104,3212016Revenue 2017: $786,449Expenses 2017: $493,778Net Income 2017: $292,6712017Revenue 2018: $810,252Expenses 2018: $506,246Net Income 2018: $304,0062018Revenue 2019: $631,385Expenses 2019: $434,512Net Income 2019: $196,8732019Revenue 2020: $615,569Expenses 2020: $200,501Net Income 2020: $415,0682020Revenue 2021: $529,351Expenses 2021: $300,195Net Income 2021: $229,1562021Revenue 2022: $1,231,974Expenses 2022: $616,383Net Income 2022: $615,5912022Revenue 2023: $1,066,244Expenses 2023: $757,083Net Income 2023: $309,1612023Revenue 2024: $886,494Expenses 2024: $769,750Net Income 2024: $116,7442024Revenue 2025: $891,694Expenses 2025: $788,135Net Income 2025: $103,5592025

Highlighted filing

2016

Revenue$552,689
Expenses$448,368
Net Income$104,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 12, 2017
Return Version
2015v3.0
Gross Receipts
$552,689
Mission and Program Overview

Mission

The organizations mission is to inspire and advance the most mathematically gifted middle school students in the US, Canada, and the world through an annual summer camp that is affordable for all qualified students.

The mission of MathPath is to inspire and advance the most mathematically gifted middle school students in the US, Canada, and the world through a summer camp that is affordable to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,537$302,838▲ $111,301
Cash and Non-Interest-Bearing Accounts$61,193$42,788▼ $18,405
Receivables From Officers Etc$64,517$41,622▼ $22,895
Intangible Assets$15,000$15,000→ $0
Total Assets$332,247$427,248▲ $95,001
Other Assets Total-$25,000-
Liabilities
Deferred Revenue$9,073--
Other Liabilities$308$61▼ $247
Total Liabilities$9,381$61▼ $9,320
Net Assets / Fund Balance
Unrestricted Net Assets$322,866$427,187▲ $104,321
Total Net Assets Fund Balance$322,866$427,187▲ $104,321
Total Liabilities and Net Assets / Fund Balance$332,247$427,248▲ $95,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crispin Kip SumnerDirectorPT$14,625$14,625
Sam VanderveldeDirectorPT$8,375$8,375
John HoweTreasurerPT$7,000$7,000
Stephen B MaurerChairman/Exec DirectorPT$3,125$3,125
Alan LippertDirector-$2,750$2,750
Revenue and Support

Revenue Composition

Contributions and Grants
$62,314
Program Service Revenue
$489,739
Investment Income
$428
Other Revenue
$208
All Other Contributions
$62,314
Change in Net Assets
$104,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,803
Salaries, Compensation, and Employee Benefits$158,152
Grants and Similar Amounts Paid$40,413
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$184,298--$184,298
Other Salaries and Wages$54,897--$54,897
Current Officers, Directors, Trustees, and Key Employees$52,125--$52,125
Grants to Domestic Individuals$40,413--$40,413
Comp Disqual Persons$3,125$35,741-$38,866
Fees for Services Other$28,236--$28,236
Travel$19,821--$19,821
Payroll Taxes$12,264--$12,264
Fees for Services Accounting$6,069--$6,069
Insurance$4,595--$4,595
Office Expenses$1,376--$1,376
All Other Expenses$755--$755
Other Expenses$550--$550
Fees for Services Legal-$468-$468
Advertising$307--$307
Total Functional Expenses$412,159$36,209$0$448,368
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$64,517$41,622▼ $22,895
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$61
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part V, Section C, Line 19

“This organization does not actively publish its governing documents, but items 1 and 3 are available upon request. The organization does not prepare formal financial statements but the Statement of Revenue and Expenses and Balance Sheet included in Form 990 are in agreement with the organizations internal books and records.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed electronically to all officers who discuss and review the return. The responsible officers also review the internal financial statements used to prepare the return prior to filing and discuss any questions that arise with the bookkeeper and/or CPA on the statements or the return by telephone and/or email.”

Form 990, Part VI, Section C, Line 18

“Form 990 for this organization is available online at Guidestar http//www2.guidestar.org/organizations/20-1290489/mathpat.aspx”

Form 990, Part VII, Section A, Line 1A

“MathPath paid severance compensation to a former officer in calendar year 2015 but the amount fell below the 100,000 threshold for reporting on Part VII and Schedule J. See Part IX, Line 6.”

Filing and Contact Details

Filer

Filer Name
MathPath
EIN
20-1290489
Phone
6098511106
Address
c/o John Howe 63 Fairview Rd, Skillman, NJ 08558
Doing Business As
Mathpath Foundation

Signing Officer

Name
John Howe
Title
Treasurer
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen B Maurer
Formed
2004
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
20
Volunteers
2

Preparer

Firm
Patricia B George CPA PLLC
Address
9725 SE 36th St Suite 404, Mercer Island, WA 98040
Preparer
Patricia B George
Phone
2064208759
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0489739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0462482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0430545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0446681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02305834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03533
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01583
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02537285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467658
IRS990ScheduleA/Total509Grp/TotalAmt02537285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0552689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02542401
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc02017 Facilities Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleD/TotalLiabilityAmt061
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Merit Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grants are in the form of tuition reduction. In each case the student is admitted based on need and/or merit. Since the grants are given to attend our own program, the use of the grants was automatically monitored by the monitoring of our own expenses.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041622
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0See Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0109240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dr George Thomas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The loan to Dr. Thomas is to cover the deficit in Dr. Thomas sole proprietorship incurred for start-up costs of the MathPath Camp before it was leased to the Foundation.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleL/TotalBalanceDueAmt041622
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization does not actively publish its governing documents, but items 1 and 3 are available upon request. The organization does not prepare formal financial statements but the Statement of Revenue and Expenses and Balance Sheet included in Form 990 are in agreement with the organizations internal books and records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed electronically to all officers who discuss and review the return. The responsible officers also review the internal financial statements used to prepare the return prior to filing and discuss any questions that arise with the bookkeeper and/or CPA on the statements or the return by telephone and/or email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 for this organization is available online at Guidestar http//www2.guidestar.org/organizations/20-1290489/mathpat.aspx
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MathPath paid severance compensation to a former officer in calendar year 2015 but the amount fell below the 100,000 threshold for reporting on Part VII and Schedule J. See Part IX, Line 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A, Line 1a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332247
IRS990/TotalAssetsEOYAmt0427248
IRS990/TotalAssetsGrp/BOYAmt0332247
IRS990/TotalAssetsGrp/EOYAmt0427248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062314
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09381
IRS990/TotalLiabilitiesEOYAmt061
IRS990/TotalLiabilitiesGrp/BOYAmt09381
IRS990/TotalLiabilitiesGrp/EOYAmt061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427187
IRS990/TotalProgramServiceExpensesAmt0412159
IRS990/TotalProgramServiceRevenueAmt0489739
IRS990/TotalReportableCompFromOrgAmt035875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552689
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427248
IRS990/TravelGrp/ProgramServicesAmt019821
IRS990/TravelGrp/TotalAmt019821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427187
IRS990/USAddress/AddressLine1Txt0206 Benjamin West Ave
IRS990/USAddress/CityNm0Swarthmore
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019081
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,248
Liabilities
$61
Net assets
$427,187
Revenue
$552,689
Expenses
$448,368
Net income
$104,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.89$0.79$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.89$0.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.07$0.76$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.23$0.62$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.53$0.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$0.62$0.20$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.63$0.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.81$0.51$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.79$0.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.55$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.57$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.49$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.25$0.42
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.19$0.47$0.43$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.05$0.15$0.45$0.42$0.03