Civic Intelligence

Cibc Foundation Inc

990 • Fiscal year 2018 • EIN 22-2455774

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profile
Building 14 1777 Sentry Parkway W RBlue Bell, PA 19422

(215) 654-1000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$295,894

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,051,649

Up $244,731 (+3.1%) from 2017

Net Assets

Up

$4,311,717

Up $456,458 (+12%) from 2017

Liabilities

Down

$3,739,932

Down $211,727 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

Up

$1,159,830

Up $168,252 (+17%) from 2017

Expenses

Up

$833,681

Up $133,391 (+19%) from 2017

Net Income

Up

$326,149

Up $34,861 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2010: $2,911,612Liabilities 2010: $233,476Net Assets 2010: $2,678,1362010Assets 2011: $3,079,961Liabilities 2011: $236,507Net Assets 2011: $2,843,4542011Assets 2012: $3,131,602Liabilities 2012: $275,488Net Assets 2012: $2,856,1142012Assets 2013: $3,464,309Liabilities 2013: $444,845Net Assets 2013: $3,019,4642013Assets 2014: $6,526,538Liabilities 2014: $3,271,794Net Assets 2014: $3,254,7442014Assets 2015: $7,151,124Liabilities 2015: $3,769,429Net Assets 2015: $3,381,6952015Assets 2016: $7,555,629Liabilities 2016: $4,046,766Net Assets 2016: $3,508,8632016Assets 2017: $7,806,918Liabilities 2017: $3,951,659Net Assets 2017: $3,855,2592017Assets 2018: $8,051,649Liabilities 2018: $3,739,932Net Assets 2018: $4,311,7172018Assets 2019: $8,317,282Liabilities 2019: $3,591,104Net Assets 2019: $4,726,1782019Assets 2020: $8,583,232Liabilities 2020: $3,440,940Net Assets 2020: $5,142,2922020Assets 2021: $9,628,157Liabilities 2021: $3,429,569Net Assets 2021: $6,198,5882021Assets 2022: $9,592,848Liabilities 2022: $3,236,277Net Assets 2022: $6,356,5712022Assets 2023: $9,007,707Liabilities 2023: $3,047,916Net Assets 2023: $5,959,7912023Assets 2024: $9,442,937Liabilities 2024: $2,977,046Net Assets 2024: $6,465,8912024Assets 2025: $9,399,073Liabilities 2025: $2,827,706Net Assets 2025: $6,571,3672025

Highlighted filing

2018

Assets$8,051,649
Liabilities$3,739,932
Net Assets$4,311,717
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $242,4922010Expenses 2011: $261,3242011Expenses 2012: $250,9662012Expenses 2013: $289,4332013Revenue 2014: $660,830Expenses 2014: $452,859Net Income 2014: $207,9712014Revenue 2015: $736,635Expenses 2015: $629,822Net Income 2015: $106,8132015Revenue 2016: $878,473Expenses 2016: $732,981Net Income 2016: $145,4922016Revenue 2017: $991,578Expenses 2017: $700,290Net Income 2017: $291,2882017Revenue 2018: $1,159,830Expenses 2018: $833,681Net Income 2018: $326,1492018Revenue 2019: $1,235,082Expenses 2019: $872,929Net Income 2019: $362,1532019Revenue 2020: $1,089,626Expenses 2020: $735,906Net Income 2020: $353,7202020Revenue 2021: $1,604,555Expenses 2021: $810,693Net Income 2021: $793,8622021Revenue 2022: $915,886Expenses 2022: $863,360Net Income 2022: $52,5262022Revenue 2023: $906,029Expenses 2023: $934,857Net Income 2023: -$28,8282023Revenue 2024: $1,376,172Expenses 2024: $1,047,428Net Income 2024: $328,7442024Revenue 2025: $1,028,303Expenses 2025: $1,084,551Net Income 2025: -$56,2482025

Highlighted filing

2018

Revenue$1,159,830
Expenses$833,681
Net Income$326,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,361,359
Mission and Program Overview

Mission

CIBC Foundation Incs mission is to enrich the lives of individuals and families through outstanding community-based supports and mutually rewarding relationships. The organization has maintained this mission since its founding 34 years ago by the current President and CEO.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,448,680$6,140,722▼ $307,958
Investments in Publicly Traded Securities$498,597$1,352,606▲ $854,009
Savings and Temporary Cash Investments$647,938$431,346▼ $216,592
Accounts Receivable$32,403$82,398▲ $49,995
Cash and Non-Interest-Bearing Accounts$179,407$44,577▼ $134,830
Total Assets$7,807,025$8,051,649▲ $244,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,126,810$2,026,235▼ $100,575
Tax Exempt Bond Liabilities$1,642,240$1,594,645▼ $47,595
Other Liabilities$108,418$115,777▲ $7,359
Accounts Payable and Accrued Expenses$74,189$3,275▼ $70,914
Total Liabilities$3,951,657$3,739,932▼ $211,725
Net Assets / Fund Balance
Unrestricted Net Assets$3,855,368$4,311,717▲ $456,349
Total Net Assets Fund Balance$3,855,368$4,311,717▲ $456,349
Total Liabilities and Net Assets / Fund Balance$7,807,025$8,051,649▲ $244,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,280,722$2,019,829$6,300,551
Land$1,860,000-$1,860,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David A WyherPresidentPT$178,031$117,863$178,031
Edward A SutherlandTreasurerPT$23,955$90,333$114,288

Board Members and Trustees

NameTitle
Donald J Weiss EsqBoard Member
Edward J BarnesBoard Member
Joseph JohnsonBoard Member
Joshua EfuwapeBoard Member
Robert HudsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$920,296
Investment Income
$239,534
Other Revenue
$0
Change in Net Assets
$326,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,042
Salaries, Compensation, and Employee Benefits$199,614
Grants and Similar Amounts Paid$6,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$197,340--$197,340
Current Officers, Directors, Trustees, and Key Employees$187,651--$187,651
Occupancy$187,037--$187,037
Interest$158,771--$158,771
Insurance$37,907--$37,907
Payroll Taxes$11,963--$11,963
Travel$8,803--$8,803
All Other Expenses$6,146--$6,146
Grants to Domestic Orgs$6,025--$6,025
Advertising$2,809--$2,809
Information Technology$1,278--$1,278
Other Expenses$1,085--$1,085
Office Expenses$200--$200
Conferences and Meetings$120--$120
Fees for Services Legal$75--$75
Total Functional Expenses$833,681$0$0$833,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bb Giving Back FundLos Angeles, CA501 C 3Help People$6,025
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
Federal income taxes$64,281
Other Current Liability$33,766
Deposits on Rental Properties$17,730
Capital Grant Payable NJ-
Reserve for improvments-

Bond Issues

BondIssuerIssuedIssue PricePurpose
APerkasie Borough Industrial Development Authroity2013-09-30$1,940,000To purchase and renovate educational facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,698,219---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 7A

“David A Wyher is the sole stockholder of CIBC Foundation Inc.”

Form 990, Part VI, Section A, Line 10

“The 990 is prepared and elecronically sent to each Board Member. They respond with an acknowledgement of receipt and any comments before the 990 is filed with the IRS”

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

“At the Annual Board Meeting all Board Members are required to deliver a written statement disclosing any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee comprised of independent Board members uses an annual compensation study prepared by Guide Star to make decisions controlling executive compensation”

Form 990, Part VI, Section C, Line 19

“These documents are available for review upon written request at the offices of the organization in Blue Bell PA”

Filing and Contact Details

Filer

Filer Name
Cibc Foundation Inc
EIN
22-2455774
Phone
2156541000
Address
BUILDING 14 1777 SENTRY PARKWAY W R, BLUE BELL, PA 19422

Signing Officer

Name
Edward a Sutherland
Title
Treasurer
Phone
2156541000
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Edward A Sutherland
Address
700 Misty Hollow Drive, Maple Glen, PA 19002
Preparer
Edward A Sutherland
Phone
2152069221
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“CIBC Foundation Incs and Delta Community Supports Incs mission is to enrich the lives of individuals and families through outstanding community-based supports and mutually rewarding relationships. The organizations have maintained this mission since their founding 41 years ago by the current President and CEO. The Organization is comprised of three non-profit entities, two in PA and one in NJ. Two operating companies contract with state and county governments to provide direct social service supports to individuals with intellectual disabilities/autism and to children and youth. Ongoing services and residential supports are provided to more than 2100 individuals through the operating contracts and voluntary services. The two operating organizations employ approximately 750 full time staff plus 216 foster parents. CIBC Foundation provides management oversight and other support to the operating companies. Total revenue for the PA company in 2018 was 23,849,895 and the NJ company was 15,983,196 and the CIBC Foundation was 1,058,362 for a combined revenue of 40,891,453.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011963
IRS990/PayrollTaxesGrp/TotalAmt011963
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID A WYHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0920296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0920296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0326149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0920296
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431346
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232016631
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1222288306
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2232292433
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3232292434
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Delta Commnuity Supports
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Delta Community Supports
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CIBC Housing Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CIBC Residences Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04280722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02019829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06300551
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01860000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01860000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits on Rental Properties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Capital Grant Payable NJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Reserve for improvments
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06140722
IRS990ScheduleD/TotalLiabilityAmt0115777
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06025
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BB GIVING BACK FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0043367888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05757 W CENTRY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090045
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0117863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David A Wyher
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0117863
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-09-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0232311902
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONE00000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01940000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PERKASIE BOROUGH INDUSTRIAL DEVELOPMENT AUTHROITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE AND RENOVATE EDUCATIONAL FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01698219
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01698219
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,051,649
Liabilities
$3,739,932
Net assets
$4,311,717
Revenue
$1,159,830
Expenses
$833,681
Net income
$326,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.40$2.83$6.57$1.03$1.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$9.44$2.98$6.47$1.38$1.05$0.33
2023Detailed filing. Detailed filing data is available for this year.$9.01$3.05$5.96$0.91$0.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$9.59$3.24$6.36$0.92$0.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.63$3.43$6.20$1.60$0.81$0.79
2020Detailed filing. Detailed filing data is available for this year.$8.58$3.44$5.14$1.09$0.74$0.35
2019Detailed filing. Detailed filing data is available for this year.$8.32$3.59$4.73$1.24$0.87$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.05$3.74$4.31$1.16$0.83$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.81$3.95$3.86$0.99$0.70$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.56$4.05$3.51$0.88$0.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.15$3.77$3.38$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.53$3.27$3.25$0.66$0.45$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.44$3.02$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.28$2.86$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.24$2.84$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.23$2.68$0.24