Civic Intelligence

Stoneybrook Foundation

990 • Fiscal year 2023 • EIN 20-4543496

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization Profilestoneybrookfoundation.org
260 Mountains Trails LaneAcme, PA 15610

(724) 613-3312

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$482,467

Down $30,148 (-5.9%) from 2022

Net Assets

Down

$431,854

Down $61,460 (-12%) from 2022

Liabilities

Up

$50,613

Up $31,312 (+162%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$403,083

Up $50,795 (+14%) from 2022

Expenses

Up

$464,543

Up $55,858 (+14%) from 2022

Net Income

Down

-$61,460

Down $5,063 (-9.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $79,660Liabilities 2011: $3,850Net Assets 2011: $75,8102011Assets 2012: $49,171Liabilities 2012: $7,474Net Assets 2012: $41,6972012Assets 2013: $92,023Liabilities 2013: $15,078Net Assets 2013: $76,9452013Assets 2014: $162,825Liabilities 2014: $8,819Net Assets 2014: $154,0062014Assets 2015: $227,929Liabilities 2015: $8,393Net Assets 2015: $219,5362015Assets 2016: $342,367Liabilities 2016: $24,406Net Assets 2016: $317,9612016Assets 2017: $412,094Liabilities 2017: $9,474Net Assets 2017: $402,6202017Assets 2018: $343,588Liabilities 2018: $13,703Net Assets 2018: $329,8852018Assets 2019: $415,616Liabilities 2019: $8,540Net Assets 2019: $407,0762019Assets 2020: $478,706Liabilities 2020: $56,901Net Assets 2020: $421,8052020Assets 2021: $561,906Liabilities 2021: $12,195Net Assets 2021: $549,7112021Assets 2022: $512,615Liabilities 2022: $19,301Net Assets 2022: $493,3142022Assets 2023: $482,467Liabilities 2023: $50,613Net Assets 2023: $431,8542023Assets 2024: $465,931Liabilities 2024: $44,746Net Assets 2024: $421,1852024

Highlighted filing

2023

Assets$482,467
Liabilities$50,613
Net Assets$431,854
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $165,790Expenses 2011: $115,223Net Income 2011: $50,5672011Revenue 2012: $139,504Expenses 2012: $173,617Net Income 2012: -$34,1132012Revenue 2013: $253,682Expenses 2013: $218,434Net Income 2013: $35,2482013Revenue 2014: $326,326Expenses 2014: $249,264Net Income 2014: $77,0622014Revenue 2015: $328,257Expenses 2015: $262,727Net Income 2015: $65,5302015Revenue 2016: $382,581Expenses 2016: $284,156Net Income 2016: $98,4252016Revenue 2017: $355,695Expenses 2017: $271,036Net Income 2017: $84,6592017Revenue 2018: $300,880Expenses 2018: $373,617Net Income 2018: -$72,7372018Revenue 2019: $412,181Expenses 2019: $344,990Net Income 2019: $67,1912019Revenue 2020: $338,767Expenses 2020: $324,038Net Income 2020: $14,7292020Revenue 2021: $396,058Expenses 2021: $336,629Net Income 2021: $59,4292021Revenue 2022: $352,288Expenses 2022: $408,685Net Income 2022: -$56,3972022Revenue 2023: $403,083Expenses 2023: $464,543Net Income 2023: -$61,4602023Revenue 2024: $465,713Expenses 2024: $476,382Net Income 2024: -$10,6692024

Highlighted filing

2023

Revenue$403,083
Expenses$464,543
Net Income-$61,460
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$431,778
Mission and Program Overview

Mission

The mission of nickers 'n neighs therapeutic riding center is to improve the lives of children and adults with special challenges through a therapeutic partnership with horses.

To maintain a multifaceted therapeutic equestrian center providing equine facilitied therapy for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,853$357,835▼ $17,018
Cash and Non-Interest-Bearing Accounts$63,380$110,712▲ $47,332
Accounts Receivable$54,255$9,630▼ $44,625
Prepaid Expenses and Deferred Charges$20,127$4,290▼ $15,837
Intangible Assets$0$0→ $0
Total Assets$512,615$482,467▼ $30,148
Liabilities
Accounts Payable and Accrued Expenses$19,301$50,613▲ $31,312
Total Liabilities$19,301$50,613▲ $31,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,189$355,824▼ $116,365
Net Assets With Donor Restrictions$21,125$76,030▲ $54,905
Total Net Assets Fund Balance$493,314$431,854▼ $61,460
Total Liabilities and Net Assets / Fund Balance$512,615$482,467▼ $30,148

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$301,256$177,628$478,884
Equipment$56,579$52,321$108,900
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Suzanne WardPresident
Jennifer LearnVice President
Ashley FrederickDirector
Christine MahadyDirector
Jessica HickeyDirector
Lin PodolinskyDirector
Matthew SchimizziSecretary
Amy BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,217
Program Service Revenue
$24,138
Investment Income
$15,926
Other Revenue
$13,802
All Other Contributions
$335,467
Change in Net Assets
$-61,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,319
Salaries, Compensation, and Employee Benefits$223,224
Total Fundraising Expense$1,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,326$51,765$0$203,091
Occupancy$50,579$0$0$50,579
Depreciation Depletion$40,837$0$0$40,837
Insurance$33,549$0$0$33,549
Payroll Taxes$15,425$4,708$0$20,133
Fees for Services Accounting$0$17,780$0$17,780
Office Expenses$0$11,222$0$11,222
Information Technology$0$10,879$0$10,879
Fees for Services Legal$5,629$0$0$5,629
All Other Expenses$0$1,325$1,464$2,789
Advertising$771$0$0$771
Other Expenses$0$347$0$347
Interest$205$0$0$205
Total Functional Expenses$360,237$102,842$1,464$464,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,223
Fundraising Direct Expenses$19,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$15,861$15,861-$15,861
Sporting Clays$29,490$15,740-$15,740
Total Events$45,351$31,601$19,121$12,480
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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
Filing and Contact Details

Filer

Filer Name
Stoneybrook Foundation
EIN
20-4543496
Phone
7246133312
Address
260 MOUNTAINS TRAILS LANE, ACME, PA 15610

Signing Officer

Name
Amy Bishop
Title
Treasurer
Phone
7246133312
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Firm
Singer Accounting PC
Address
2026 State Route 30 East, Ligonier, PA 15658
Preparer
Lindsay a Singer CPA
Phone
7242383000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990: board members review the 990 at a scheduled board meeting prior to filing the 990 with the irs. If there is not a meeting scheduled when the 990 is ready for review, the 990 is sent electronically to the members for approval.”

Pt VI, Line 19

“The documents of the organization are available upon request.”

Raw XML AppendixShowing 400 of 472 raw XML fields

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/Desc0THEIR MINDS AS WELL AS THEIR BODIES. IN 2018, WE HAD MANY STUDENTS, MOST OF WHOM WERE CHILDREN WITH A DIAGNOSIS AND THE SPECIFIC CHALLENGES A STUDENT MIGHT FACE, OUR PROGRAM CAN HELP OF AUTISM. DEPENDING ON THE DIAGNOSIS THEM IN MULTIPLE WAYS. THE CHILDREN WITH AUTISM GROW TO BETTER UNDERSTAND THE IMPORTANCE OF LISTENING WELL, COMMUNICATING CLEARLY, FOLLOWING DIRECTIONS,ETC. AT THE SAME TIME, THEY DEVELOP STENGTH IN THEIR CORE, GAIN BETTER HAND-TO-EYE COORDINATION AND IMPROVE THEIR BALANCE. FOR OTHERS WITH A DIFFERENCE DIAGNOSIS, THE PROGRAM MAY HELP TO INCREASE THE STUDENTS FLEXIBILITY, HELP THEM TO LEARN TO TRUST, OR GIVE THEM THE OPPORTUNITY TO PARTICIPATE IN A RECREATIONAL ACTIVITY OTHERWISE UNAVAILABLE TO THEM.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203091
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04708
IRS990/PayrollTaxesGrp/ProgramServicesAmt015425
IRS990/PayrollTaxesGrp/TotalAmt020133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04290
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0AMY BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024138
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01540
IRS990/PYOtherExpensesAmt0247460
IRS990/PYOtherRevenueAmt010588
IRS990/PYProgramServiceRevenueAmt047903
IRS990/PYRevenuesLessExpensesAmt0-56397
IRS990/PYSalariesCompEmpBnftPaidAmt0161225
IRS990/PYTotalExpensesAmt0408685
IRS990/PYTotalRevenueAmt0352288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61460
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2019: 433. 2020: 50. 2021: 501. 2022: 654. 2023: 700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01542080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02338
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01801759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396627
IRS990ScheduleA/Total509Grp/TotalAmt01801759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01804097
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052321
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108900
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177628
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0773
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012480
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04658
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07490
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990: BOARD MEMBERS REVIEW THE 990 AT A SCHEDULED BOARD MEETING PRIOR TO FILING THE 990 WITH THE IRS. IF THERE IS NOT A MEETING SCHEDULED WHEN THE 990 IS READY FOR REVIEW, THE 990 IS SENT ELECTRONICALLY TO THE MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,467
Liabilities
$50,613
Net assets
$431,854
Revenue
$403,083
Expenses
$464,543
Net income
-$61,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.45$4.21$4.66$4.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.51$4.32$4.03$4.65$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.19$4.93$3.52$4.09$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.12$5.50$3.96$3.37$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.57$4.22$3.39$3.24$0.15
2019Summary only. Only limited summary data is available for this year.$4.16$0.09$4.07$4.12$3.45$0.67
2018Summary only. Only limited summary data is available for this year.$3.44$0.14$3.30$3.01$3.74$0.73
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.03$3.56$2.71$0.85
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.24$3.18$3.83$2.84$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$3.28$2.63$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$3.26$2.49$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$2.54$2.18$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$1.40$1.74$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$1.66$1.15$0.51