Civic Intelligence

Building Industry Association of Lancaster County

990 • Fiscal year 2016 • EIN 23-1503979

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A
204 Butler Avenue No 200Lancaster, PA 17601

(717) 569-2674

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$84,500

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,462,066

Up $33,621 (+2.4%) from 2015

Net Assets

Up

$1,266,009

Up $57,931 (+4.8%) from 2015

Liabilities

Down

$196,057

Down $24,310 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Down

$805,975

Down $24,630 (-3.0%) from 2015

Expenses

Down

$765,284

Down $14,014 (-1.8%) from 2015

Net Income

Down

$40,691

Down $10,616 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,130,781Liabilities 2011: $164,401Net Assets 2011: $966,3802011Assets 2012: $1,147,218Liabilities 2012: $127,818Net Assets 2012: $1,019,4002012Assets 2013: $1,325,051Liabilities 2013: $172,466Net Assets 2013: $1,152,5852013Assets 2014: $1,421,487Liabilities 2014: $203,263Net Assets 2014: $1,218,2242014Assets 2015: $1,428,445Liabilities 2015: $220,367Net Assets 2015: $1,208,0782015Assets 2016: $1,462,066Liabilities 2016: $196,057Net Assets 2016: $1,266,0092016Assets 2017: $1,605,162Liabilities 2017: $168,944Net Assets 2017: $1,436,2182017Assets 2018: $1,465,348Liabilities 2018: $174,853Net Assets 2018: $1,290,4952018Assets 2019: $1,580,246Liabilities 2019: $182,778Net Assets 2019: $1,397,4682019Assets 2020: $1,586,563Liabilities 2020: $82,047Net Assets 2020: $1,504,5162020Assets 2021: $1,821,345Liabilities 2021: $185,690Net Assets 2021: $1,635,6552021Assets 2022: $1,690,860Liabilities 2022: $537,858Net Assets 2022: $1,153,0022022Assets 2023: $1,438,965Liabilities 2023: $329,933Net Assets 2023: $1,109,0322023Assets 2024: $1,364,730Liabilities 2024: $324,056Net Assets 2024: $1,040,6742024

Highlighted filing

2016

Assets$1,462,066
Liabilities$196,057
Net Assets$1,266,009
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $886,419Expenses 2011: $832,514Net Income 2011: $53,9052011Expenses 2012: $784,3992012Revenue 2013: $740,943Expenses 2013: $717,152Net Income 2013: $23,7912013Revenue 2014: $796,473Expenses 2014: $727,873Net Income 2014: $68,6002014Revenue 2015: $830,605Expenses 2015: $779,298Net Income 2015: $51,3072015Revenue 2016: $805,975Expenses 2016: $765,284Net Income 2016: $40,6912016Revenue 2017: $917,845Expenses 2017: $783,861Net Income 2017: $133,9842017Revenue 2018: $776,293Expenses 2018: $793,693Net Income 2018: -$17,4002018Revenue 2019: $797,858Expenses 2019: $778,276Net Income 2019: $19,5822019Revenue 2020: $623,226Expenses 2020: $669,231Net Income 2020: -$46,0052020Revenue 2021: $550,093Expenses 2021: $534,011Net Income 2021: $16,0822021Revenue 2022: $451,629Expenses 2022: $648,648Net Income 2022: -$197,0192022Revenue 2023: $585,605Expenses 2023: $669,662Net Income 2023: -$84,0572023Revenue 2024: $458,205Expenses 2024: $536,882Net Income 2024: -$78,6772024

Highlighted filing

2016

Revenue$805,975
Expenses$765,284
Net Income$40,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$987,158
Mission and Program Overview

Mission

Educate the public regarding the building industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,092,007$1,147,032▲ $55,025
Cash and Non-Interest-Bearing Accounts$192,731$180,719▼ $12,012
Land, Buildings, and Equipment, Net$103,918$97,309▼ $6,609
Prepaid Expenses and Deferred Charges$39,789$31,058▼ $8,731
Accounts Receivable-$5,948-
Total Assets$1,428,445$1,462,066▲ $33,621
Liabilities
Deferred Revenue$216,678$187,213▼ $29,465
Accounts Payable and Accrued Expenses$3,689$8,844▲ $5,155
Total Liabilities$220,367$196,057▼ $24,310
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,078$1,263,784▲ $55,706
Temporarily Rstr Net Assets-$2,225-
Total Net Assets Fund Balance$1,208,078$1,266,009▲ $57,931
Total Liabilities and Net Assets / Fund Balance$1,428,445$1,462,066▲ $33,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,230$72,720-
Leasehold Improvements$91,079$28,654-
Other Securities$1,147,032--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WatkinsExecutive DirectorFT$84,500$84,500

Board Members and Trustees

NameTitle
Richard JacksonImmediate Past President
Jay ProvanzoPresident
Betty MarleyAssociate Vice President
Mark StanleyVice President
Donald DillerDirector
Jordan MetzlerDirector
Kieth PetrisekDirector
Lori BentleyDirector
Matthew GroshDirector
Mike BlankDirector
Richie ZookDirector
Stacie ReidenbaughDirector
Steve CookDirector
Shawn GarmanSecretary
Galen EbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,225
Program Service Revenue
$742,706
Investment Income
$39,003
Other Revenue
$22,041
All Other Contributions
$2,225
Change in Net Assets
$40,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,637
Salaries, Compensation, and Employee Benefits$256,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,287$33,946-$126,233
Current Officers, Directors, Trustees, and Key Employees$59,150$25,350-$84,500
Other Expenses$26,596$26,596-$53,192
All Other Expenses$22,471$29,113-$51,584
Office Expenses$2,908$29,206-$32,114
Advertising-$29,111-$29,111
Other Employee Benefits$19,590$7,671-$27,261
Fees for Services Accounting-$22,298-$22,298
Payroll Taxes$13,404$5,249-$18,653
Fees for Service Investment Mgmnt Fees-$7,175-$7,175
Depreciation Depletion$3,305$3,305-$6,610
Travel$5,935--$5,935
Insurance$2,686$2,686-$5,372
Total Functional Expenses$543,578$221,706$0$765,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,441
Fundraising Direct Expenses$40,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,319$17,319-$17,319
Annual Banquet$6,876$6,876-$6,876
Total Events$45,441$45,441$40,132$5,309
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“The board has delegated responsibility to the executive director and the treasurer for review and signature.”

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

“Director monitors activity, follows up with the board and enforces the tenants of the policy.”

Form 990, Part VI, Section B, Line 15A

“Board of directors compiles data from other building associations.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Building Industry Association of
EIN
23-1503979
Phone
7175692674
Address
204 BUTLER AVENUE NO 200, LANCASTER, PA 17601

Signing Officer

Name
Karen Watkins
Title
Executive Director
Phone
7175692674
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Lynn a Fitzsimons
Phone
7173928200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Section 1.263(a)-1(f) de minimis safe harbor election building industry association of lancaster county 204 butler avenue, no. 200 lancaster, pa 17601 employer identification number: 23-1503979 for the year ending december 31, 2016 building industry association of lancaster county is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events - line 9b rental expenses - line 6b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events - line 9b rental expenses - line 6b”

Raw XML AppendixShowing 400 of 472 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt01266009
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05309
IRS990/NetUnrelatedBusTxblIncmAmt0-56235
IRS990/NetUnrlzdGainsLossesInvstAmt017240
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029206
IRS990/OfficeExpensesGrp/ProgramServicesAmt02908
IRS990/OfficeExpensesGrp/TotalAmt032114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027261
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1SPRING BUILDERS SHOW
IRS990/OtherExpensesGrp/Desc2PARADE OF HOMES
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026596
IRS990/OtherExpensesGrp/ProgramServicesAmt0134103
IRS990/OtherExpensesGrp/ProgramServicesAmt1107936
IRS990/OtherExpensesGrp/ProgramServicesAmt253207
IRS990/OtherExpensesGrp/ProgramServicesAmt326596
IRS990/OtherExpensesGrp/TotalAmt0134103
IRS990/OtherExpensesGrp/TotalAmt1107936
IRS990/OtherExpensesGrp/TotalAmt253207
IRS990/OtherExpensesGrp/TotalAmt353192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126233
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05249
IRS990/PayrollTaxesGrp/ProgramServicesAmt013404
IRS990/PayrollTaxesGrp/TotalAmt018653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031058
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/BusinessCd4511120
IRS990/ProgramServiceRevenueGrp/Desc0SPRING BUILDERS SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/Desc2PARADE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc3AWARDS NIGHT
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP COMMITTEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063458
IRS990/PYOtherExpensesAmt0541546
IRS990/PYOtherRevenueAmt026264
IRS990/PYProgramServiceRevenueAmt0740883
IRS990/PYRevenuesLessExpensesAmt051307
IRS990/PYSalariesCompEmpBnftPaidAmt0237752
IRS990/PYTotalExpensesAmt0779298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830605
IRS990/ReconcilationRevenueExpnssAmt040691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016732
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0255945
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072720
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028654
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0119733
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01147032
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SPECIAL EVENTS - LINE 9B RENTAL EXPENSES - LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SPECIAL EVENTS - LINE 9B RENTAL EXPENSES - LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097309
IRS990ScheduleD/TotalBookValueSecuritiesAmt01147032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08131
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt027569
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION BUILDING INDUSTRY ASSOCIATION OF LANCASTER COUNTY 204 BUTLER AVENUE, NO. 200 LANCASTER, PA 17601 EMPLOYER IDENTIFICATION NUMBER: 23-1503979 FOR THE YEAR ENDING DECEMBER 31, 2016 BUILDING INDUSTRY ASSOCIATION OF LANCASTER COUNTY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DELEGATED RESPONSIBILITY TO THE EXECUTIVE DIRECTOR AND THE TREASURER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR MONITORS ACTIVITY, FOLLOWS UP WITH THE BOARD AND ENFORCES THE TENANTS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS COMPILES DATA FROM OTHER BUILDING ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02225
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01428445
IRS990/TotalAssetsEOYAmt01462066
IRS990/TotalAssetsGrp/BOYAmt01428445
IRS990/TotalAssetsGrp/EOYAmt01462066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02225
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765284
IRS990/TotalGrossUBIAmt018053

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,462,066
Liabilities
$196,057
Net assets
$1,266,009
Revenue
$805,975
Expenses
$765,284
Net income
$40,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$0.46$0.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.11$0.59$0.67$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.54$1.15$0.45$0.65$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.64$0.55$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.50$0.62$0.67$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.18$1.40$0.80$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.29$0.78$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.44$0.92$0.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.20$1.27$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$0.80$0.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.15$0.74$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.02$0.78
2011Summary only. Only limited summary data is available for this year.$1.13$0.16$0.97$0.89$0.83$0.05