Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2018 • EIN 23-0809250

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 31, 2019

Organization Profilewww.lighthouse1893.org

View Organization Page

152 West Lehigh AvenuePhiladelphia, PA 19133-3895

(215) 425-7800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,345,027

Down $101,038 (-7.0%) from 2017

Net Assets

Up

$3,316

Up $1,841 (+125%) from 2017

Liabilities

Down

$1,341,711

Down $102,879 (-7.1%) from 2017

Revenue And Expenses

Revenue

Down

$3,381,657

Down $318,261 (-8.6%) from 2017

Expenses

Down

$3,398,509

Down $206,493 (-5.7%) from 2017

Net Income

Down

-$16,852

Down $111,768 (-118%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,092,623Liabilities 2011: $852,133Net Assets 2011: $240,4902011Assets 2012: $998,607Liabilities 2012: $879,464Net Assets 2012: $119,1432012Assets 2014: $947,245Liabilities 2014: $862,028Net Assets 2014: $85,2172014Assets 2015: $1,439,833Liabilities 2015: $1,385,367Net Assets 2015: $54,4662015Assets 2016: $1,360,664Liabilities 2016: $1,479,905Net Assets 2016: -$119,2412016Assets 2017: $1,446,065Liabilities 2017: $1,444,590Net Assets 2017: $1,4752017Assets 2018: $1,345,027Liabilities 2018: $1,341,711Net Assets 2018: $3,3162018Assets 2019: $1,341,447Liabilities 2019: $1,481,535Net Assets 2019: -$140,0882019Assets 2020: $2,036,129Liabilities 2020: $1,992,509Net Assets 2020: $43,6202020Assets 2021: $2,081,497Liabilities 2021: $1,344,308Net Assets 2021: $737,1892021Assets 2022: $2,407,291Liabilities 2022: $948,988Net Assets 2022: $1,458,3032022Assets 2023: $2,590,298Liabilities 2023: $933,705Net Assets 2023: $1,656,5932023Assets 2024: $2,449,454Liabilities 2024: $995,579Net Assets 2024: $1,453,8752024

Highlighted filing

2018

Assets$1,345,027
Liabilities$1,341,711
Net Assets$3,316
Open 2018 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,223,734Expenses 2011: $2,396,156Net Income 2011: -$172,4222011Expenses 2012: $2,321,6632012Revenue 2014: $2,364,348Expenses 2014: $2,462,141Net Income 2014: -$97,7932014Revenue 2015: $2,666,588Expenses 2015: $2,700,335Net Income 2015: -$33,7472015Revenue 2016: $3,132,053Expenses 2016: $3,122,883Net Income 2016: $9,1702016Revenue 2017: $3,699,918Expenses 2017: $3,605,002Net Income 2017: $94,9162017Revenue 2018: $3,381,657Expenses 2018: $3,398,509Net Income 2018: -$16,8522018Revenue 2019: $3,492,618Expenses 2019: $3,631,678Net Income 2019: -$139,0602019Revenue 2020: $3,669,431Expenses 2020: $3,474,663Net Income 2020: $194,7682020Revenue 2021: $3,206,169Expenses 2021: $2,517,595Net Income 2021: $688,5742021Revenue 2022: $3,017,168Expenses 2022: $2,594,012Net Income 2022: $423,1562022Revenue 2023: $3,430,613Expenses 2023: $3,154,895Net Income 2023: $275,7182023Revenue 2024: $3,300,746Expenses 2024: $3,506,560Net Income 2024: -$205,8142024

Highlighted filing

2018

Revenue$3,381,657
Expenses$3,398,509
Net Income-$16,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 31, 2019
Return Version
2017v2.2
Gross Receipts
$3,381,657
Mission and Program Overview

Mission

Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,807$843,400▼ $23,407
Accounts Receivable$261,009$385,733▲ $124,724
Loans From Officers Directors$195,000$140,000▼ $55,000
Prepaid Expenses and Deferred Charges$85,735$60,964▼ $24,771
Cash and Non-Interest-Bearing Accounts$209,563$30,420▼ $179,143
Investments in Publicly Traded Securities$22,951$24,510▲ $1,559
Total Assets$1,446,065$1,345,027▼ $101,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,752$683,593▼ $111,159
Other Liabilities$267,717$281,492▲ $13,775
Accounts Payable and Accrued Expenses$187,121$236,626▲ $49,505
Total Liabilities$1,444,590$1,341,711▼ $102,879
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,000--
Unrestricted Net Assets$-20,525$3,316▲ $23,841
Total Net Assets Fund Balance$1,475$3,316▲ $1,841
Total Liabilities and Net Assets / Fund Balance$1,446,065$1,345,027▼ $101,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,781$1,797,568$2,481,349
Equipment$58,169$525,854$584,023
Land$101,450-$101,450
Other Land Buildings-$55,073$55,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LaveryExecutive DirectorFT$86,217$12,972$99,189

Board Members and Trustees

NameTitle
Miguel Concepcion ThomasPresident
Brad TabaacBoard Member
Felix AgostoBoard Member
Monica PossoBoard Member
Natalia Gallon-garciaBoard Member
Warren F Beideman IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,322,106
Program Service Revenue
$52,466
Investment Income
$3,383
Other Revenue
$3,702
All Other Contributions
$89,429
Change in Net Assets
$-16,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,381,657
Total Revenue per Audited Statements
$3,381,657
Total Revenue per Form 990
$3,381,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,300,831
Other Expenses$1,097,678
Total Fundraising Expense$12,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,810,131$5,154$0$1,815,285
Occupancy$187,228$8,261$0$195,489
Payroll Taxes$168,866$8,037$840$177,743
Other Employee Benefits$162,405$7,730$807$170,942
Fees for Services Accounting$135,488$6,449$673$142,610
Depreciation Depletion$86,513$4,118$429$91,060
Current Officers, Directors, Trustees, and Key Employees$0$81,000$9,000$90,000
Insurance$36,019$24,580$0$60,599
Interest$54,924$2,614$273$57,811
Pension Plan Contributions$44,520$2,119$222$46,861
Other Expenses$30,847$1,468$153$32,468
Fees for Services Other$22,885$1,089$113$24,087
Office Expenses$12,694$604$64$13,362
Total Functional Expenses$3,227,193$158,742$12,574$3,398,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,398,509
Total Expenses per Audited Statements$3,398,509
Total Expenses per Form 990$3,398,509
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
Loans from Officers, Directors, Trustees, and Key Employees$195,000$140,000▼ $55,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Obligation$281,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Lighthouse
EIN
23-0809250
Phone
2154257800
Address
152 WEST LEHIGH AVENUE, PHILADELPHIA, PA 19133-3895

Signing Officer

Name
John Lavery
Title
Executive Director
Phone
2154257800
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lavery
Formed
1893
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
80

Preparer

Firm
Wentzel and Company PC
Address
PO Box 156, Fleetwood, PA 19522
Preparer
Vivian Wentzel
Phone
4847254181
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There is no committee in place with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Copies of the annual form 990 are provided to the entire governing board as well as the president/CEO of the organization. The CEO will review the form 990 with the audit/finance committee and the accounting department. Any necessary changes will be updated on the form. After any changes are made and the president/CEO, audit/finance committee and accounting department are in agreement on the completed form 990 it will be signed by the president/CEO, dated and submitted. Copies of the completed form 990 will be provided to all of the officers, directors and trustees before the return is filed.”

Pt VI, Line 19

“The governing documentation, conflict of interest policy and financial statements are all available to the public via website and upon request.”

Pt XI

“Line 9, Other changes in net assets of 18,693 is income recognized through accounting rule FAS 158.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Program Costs”

Form 990EZ, Part I, Line 16

“License & Permits”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Financial Statement Notes

Pt X, Line 2

“Management is unaware of any positions taken that would affect its tax-exempt status or require it to file and report unrelated business income.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168866
IRS990/PayrollTaxesGrp/TotalAmt0177743
IRS990/PensionPlanContributionsGrp/FundraisingAmt0222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044520
IRS990/PensionPlanContributionsGrp/TotalAmt046861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060964
IRS990/PrincipalOfficerNm0JOHN LAVERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Extended Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Carnivals, Parades, etc.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137820
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE THIS PROGRAM SERVED 406 STUDENTS USING THE PENNSYLVANIA LEARNING STANDARDS FOR EARLY CHILDHOOD, ADOPTED IN 2007 AND STILL VERY MUCH IN FORCE. ONE HUNDRED PERCENT OF THE STUDENTS WERE GRADUATED AT THE END OF THE PROGRAM, AND ONE HUNDRED PERCENT ENTERED A PUBLIC, PRIVATE, OR CHARTER SCHOOL KINDERGARTEN PROGRAM. PAST HISTORY HAS SHOWN THAT STUDENTS WHO COMPLETE THE LIGHTHOUSE PRESCHOOL PROGRAM DO PARTICULARLY WELL IN THEIR SUBSEQUENT AND LATER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03034284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03593957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03135
IRS990/PYOtherExpensesAmt01171392
IRS990/PYOtherRevenueAmt012750
IRS990/PYProgramServiceRevenueAmt090076
IRS990/PYRevenuesLessExpensesAmt094916
IRS990/PYSalariesCompEmpBnftPaidAmt02433610
IRS990/PYTotalExpensesAmt03605002
IRS990/PYTotalRevenueAmt03699918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16852
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2013: 23873. 2014: 32554. 2015: 1457. 2016: 1000. 2017: 702.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03322106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03593957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03040982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02293497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02240489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014491031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239792
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt014442286
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt048745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03322106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03593957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03040982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02293497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02240489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014491031
IRS990ScheduleA/TotalSupportAmt014801991
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0683781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01797568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02481349
IRS990ScheduleD/EquipmentGrp/BookValueAmt058169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584023
IRS990ScheduleD/ExpensesSubtotalAmt03398509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Retirement Obligation
IRS990ScheduleD/RevenueSubtotalAmt03381657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is unaware of any positions taken that would affect its tax-exempt status or require it to file and report unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843400
IRS990ScheduleD/TotalExpensesPerForm990Amt03398509
IRS990ScheduleD/TotalLiabilityAmt0281492
IRS990ScheduleD/TotalRevenuePerForm990Amt03381657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03381657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03398509
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN LAVERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN LAVERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0140000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no committee in place with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the annual form 990 are provided to the entire governing board as well as the president/CEO of the organization. The CEO will review the form 990 with the audit/finance committee and the accounting department. Any necessary changes will be updated on the form. After any changes are made and the president/CEO, audit/finance committee and accounting department are in agreement on the completed form 990 it will be signed by the president/CEO, dated and submitted. Copies of the completed form 990 will be provided to all of the officers, directors and trustees before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documentation, conflict of interest policy and financial statements are all available to the public via website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9, Other changes in net assets of 18,693 is income recognized through accounting rule FAS 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,345,027
Liabilities
$1,341,711
Net assets
$3,316
Revenue
$3,381,657
Expenses
$3,398,509
Net income
-$16,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$1.00$1.45$3.30$3.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.93$1.66$3.43$3.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.95$1.46$3.02$2.59$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.34$0.74$3.21$2.52$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.04$1.99$0.04$3.67$3.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.48$0.14$3.49$3.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.34$0.00$3.38$3.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.44$0.00$3.70$3.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.48$0.12$3.13$3.12$0.01
2015Summary only. Only limited summary data is available for this year.$1.44$1.39$0.05$2.67$2.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.95$0.86$0.09$2.36$2.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.88$0.12$2.32
2011Summary only. Only limited summary data is available for this year.$1.09$0.85$0.24$2.22$2.40$0.17