Civic Intelligence

Hedgerow Theatre Inc.

990 • Fiscal year 2016 • EIN 23-1892381

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization Profilewww.hedgerowtheatre.org
146 W Rose Valley RdRose Valley, PA 19086-6236

(610) 566-4034

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

56th percentile

$26,571

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$929,605

Up $119,420 (+15%) from 2013

Net Assets

Up

$898,699

Up $106,593 (+13%) from 2013

Liabilities

Up

$30,906

Up $12,827 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Up

$699,047

Up $71,944 (+11%) from 2013

Expenses

Up

$716,217

Up $74,690 (+12%) from 2013

Net Income

Down

-$17,170

Down $2,746 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $910,280Liabilities 2010: $37,971Net Assets 2010: $872,3092010Assets 2011: $900,738Liabilities 2011: $65,196Net Assets 2011: $835,5422011Assets 2012: $837,945Liabilities 2012: $31,415Net Assets 2012: $806,5302012Assets 2013: $810,185Liabilities 2013: $18,079Net Assets 2013: $792,1062013Assets 2016: $929,605Liabilities 2016: $30,906Net Assets 2016: $898,6992016Assets 2017: $945,788Liabilities 2017: $50,495Net Assets 2017: $895,2932017Assets 2018: $1,099,222Liabilities 2018: $50,733Net Assets 2018: $1,048,4892018Assets 2019: $1,026,921Liabilities 2019: $61,281Net Assets 2019: $965,6402019Assets 2020: $1,010,971Liabilities 2020: $109,718Net Assets 2020: $901,2532020Assets 2021: $1,468,558Liabilities 2021: $154,425Net Assets 2021: $1,314,1332021Assets 2022: $1,400,754Liabilities 2022: $42,021Net Assets 2022: $1,358,7332022Assets 2024: $1,391,923Liabilities 2024: $21,042Net Assets 2024: $1,370,8812024Assets 2025: $1,460,255Liabilities 2025: $56,365Net Assets 2025: $1,403,8902025

Highlighted filing

2016

Assets$929,605
Liabilities$30,906
Net Assets$898,699
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $552,660Expenses 2010: $569,764Net Income 2010: -$17,1042010Revenue 2011: $603,794Expenses 2011: $640,561Net Income 2011: -$36,7672011Revenue 2012: $566,673Expenses 2012: $598,063Net Income 2012: -$31,3902012Revenue 2013: $627,103Expenses 2013: $641,527Net Income 2013: -$14,4242013Revenue 2016: $699,047Expenses 2016: $716,217Net Income 2016: -$17,1702016Revenue 2017: $684,341Expenses 2017: $687,747Net Income 2017: -$3,4062017Revenue 2018: $945,988Expenses 2018: $792,792Net Income 2018: $153,1962018Revenue 2019: $682,981Expenses 2019: $765,830Net Income 2019: -$82,8492019Revenue 2020: $641,040Expenses 2020: $705,427Net Income 2020: -$64,3872020Revenue 2021: $828,785Expenses 2021: $415,905Net Income 2021: $412,8802021Revenue 2022: $804,816Expenses 2022: $760,216Net Income 2022: $44,6002022Revenue 2024: $851,626Expenses 2024: $826,967Net Income 2024: $24,6592024Revenue 2025: $960,337Expenses 2025: $935,452Net Income 2025: $24,8852025

Highlighted filing

2016

Revenue$699,047
Expenses$716,217
Net Income-$17,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$699,047
Mission and Program Overview

Mission

Hedgerow theatre seeks to connect and enrich the lives of company, patrons, and community in the shared experience of ensemble theatre, through performance and theatre education of the highest quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,299$791,738▼ $6,561
Cash and Non-Interest-Bearing Accounts$82,600$75,445▼ $7,155
Investments Program Related$14,925$14,962▲ $37
Intangible Assets$7,249$7,249→ $0
Prepaid Expenses and Deferred Charges$6,213$5,676▼ $537
Accounts Receivable$4,400--
Total Assets$943,221$929,605▼ $13,616
Other Assets Total$29,535$34,535▲ $5,000
Liabilities
Deferred Revenue$19,810$18,475▼ $1,335
Accounts Payable and Accrued Expenses$7,542$12,431▲ $4,889
Total Liabilities$27,352$30,906▲ $3,554
Net Assets / Fund Balance
Unrestricted Net Assets$860,063$877,290▲ $17,227
Permanently Rstr Net Assets$13,631$13,631→ $0
Temporarily Rstr Net Assets$42,175$7,778▼ $34,397
Total Net Assets Fund Balance$915,869$898,699▼ $17,170
Total Liabilities and Net Assets / Fund Balance$943,221$929,605▼ $13,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,738$595,416$1,355,505
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penelope ReedExecutive DirectorFT$26,571$26,571
Susan WefelEducation Committee ChairPT$11,104$11,104
Michael FuchsBoard MemberPT$1,050$1,050

Board Members and Trustees

NameTitle
Deb BromleyPresident
Stuart SalsburyVice President
Ann ByunBoard Member
Cecile CharltonBoard Member
Dr Lawrence GorenBoard Member
Gene FoehlBoard Member
Jane McneilBoard Member
Jason JamesBoard Member
Nancy TownsendBoard Member
Stan MullerBoard Member
Julie LanzilloSecretary
Joseph TravagliniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,250
Program Service Revenue
$404,669
Investment Income
$128
Other Revenue
$0
All Other Contributions
$284,908
Change in Net Assets
$-17,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,105
Salaries, Compensation, and Employee Benefits$356,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,943--$272,943
Office Expenses-$65,882-$65,882
Occupancy-$58,480-$58,480
Current Officers, Directors, Trustees, and Key Employees-$38,725-$38,725
Depreciation Depletion-$38,210-$38,210
Payroll Taxes$32,665--$32,665
Advertising-$28,982-$28,982
Fees for Services Other$27,413--$27,413
Insurance-$25,052-$25,052
Other Expenses$14,344--$14,344
Royalties$13,845--$13,845
Other Employee Benefits$11,779--$11,779
Fees for Services Accounting-$11,500-$11,500
Total Functional Expenses$449,386$266,831$0$716,217
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

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

“The board of directors of hedgerow theatre, inc. Will be provided the 990 return for appropriate approval before the official filing.”

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

“Hedgerow theatre, inc. Does utilize a conflict of interest policy that is monitored and enforced through annual conflict of interest disclosures.”

Form 990, Part VI, Section C, Line 19

“Hedgerow theatre, inc. Will provide upon request the public documents relating to the governance, conflicts of interest policies, and the reviewed financial statements.”

Filing and Contact Details

Filer

Filer Name
Hedgerow Theatre Inc
EIN
23-1892381
Phone
6105664034
Address
146 W ROSE VALLEY RD, ROSE VALLEY, PA 19086-6236

Signing Officer

Name
Jared Biehl
Title
Producing Artistic Director
Phone
6105664034
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelope Reed
Formed
1972
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
13
Employees
47

Preparer

Firm
Gelman & Pelesh PC
Address
938 Lincoln Ave, Springfield, PA 19064
Preparer
Jeffrey N Pelesh CPA
Phone
6106040232
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, Line 3

“For the fiscal year 7/1/15 to 6/30/16, a few changes have been made to the programs provided by hedgerow theatre, inc. The story time program was not offered, and there were fewer main stage performances. These changes allowed more enhanced staging and production for the main stage performances.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEDGEROW THEATRE SEEKS TO CONNECT AND ENRICH THE LIVES OF COMPANY, PATRONS, AND COMMUNITY IN THE SHARED EXPERIENCE OF ENSEMBLE THEATRE, THROUGH PERFORMANCE AND THEATRE EDUCATION OF THE HIGHEST QUALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0915869
IRS990/NetAssetsOrFundBalancesEOYAmt0898699
IRS990/NoncashContributionsAmt019250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058480
IRS990/OccupancyGrp/TotalAmt058480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065882
IRS990/OfficeExpensesGrp/TotalAmt065882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029535
IRS990/OtherAssetsTotalGrp/EOYAmt034535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011779
IRS990/OtherExpensesGrp/Desc0THEATRICAL PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RESIDENCY PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt060577
IRS990/OtherExpensesGrp/ProgramServicesAmt14389
IRS990/OtherExpensesGrp/ProgramServicesAmt211431
IRS990/OtherExpensesGrp/ProgramServicesAmt314344
IRS990/OtherExpensesGrp/TotalAmt060577
IRS990/OtherExpensesGrp/TotalAmt14389
IRS990/OtherExpensesGrp/TotalAmt211431
IRS990/OtherExpensesGrp/TotalAmt314344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272943
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032665
IRS990/PayrollTaxesGrp/TotalAmt032665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013631
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05676
IRS990/PrincipalOfficerNm0PENELOPE REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3AD SALES GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48154
IRS990/ProgSrvcAccomActy2Grp/Desc0HEDGEROW THEATRE PROVIDES PERFORMANCES AT VARIOUS HISTORIC AND LOCAL VENUES. THROUGH THE REPERTORY PROGRAM, THE ACTORS ARE ABLE TO PRODUCE AND MODIFY VARIOUS PLAYS AS REQUESTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043620
IRS990/ProgSrvcAccomActy3Grp/Desc0HEDGEROW THEATRE ALSO PROVIDES ACTING CLASSES, CAMPS, AND WORKSHOPS TO PERFORMERS OF ALL AGES. THE CLASSES RANGE FROM INTRODUCTORY TO ADVANCED ACTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019939
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0428
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364048
IRS990/PYProgramServiceRevenueAmt0421648
IRS990/PYRevenuesLessExpensesAmt0-4893
IRS990/PYSalariesCompEmpBnftPaidAmt0341938
IRS990/PYTotalExpensesAmt0705986
IRS990/PYTotalRevenueAmt0701093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246543
IRS990/RoyaltiesGrp/ProgramServicesAmt013845
IRS990/RoyaltiesGrp/TotalAmt013845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01342613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02835
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01342613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01342613
IRS990ScheduleA/TotalSupportAmt01345448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01355505
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE FISCAL YEAR 7/1/15 TO 6/30/16, A FEW CHANGES HAVE BEEN MADE TO THE PROGRAMS PROVIDED BY HEDGEROW THEATRE, INC. THE STORY TIME PROGRAM WAS NOT OFFERED, AND THERE WERE FEWER MAIN STAGE PERFORMANCES. THESE CHANGES ALLOWED MORE ENHANCED STAGING AND PRODUCTION FOR THE MAIN STAGE PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF HEDGEROW THEATRE, INC. WILL BE PROVIDED THE 990 RETURN FOR APPROPRIATE APPROVAL BEFORE THE OFFICIAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEDGEROW THEATRE, INC. DOES UTILIZE A CONFLICT OF INTEREST POLICY THAT IS MONITORED AND ENFORCED THROUGH ANNUAL CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEDGEROW THEATRE, INC. WILL PROVIDE UPON REQUEST THE PUBLIC DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST POLICIES, AND THE REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, Line 3
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042175
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07778
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0943221
IRS990/TotalAssetsEOYAmt0929605

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$929,605
Liabilities
$30,906
Net assets
$898,699
Revenue
$699,047
Expenses
$716,217
Net income
-$17,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.06$1.40$0.96$0.94$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$0.85$0.83$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$0.80$0.76$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.15$1.31$0.83$0.42$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.11$0.90$0.64$0.71$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$0.68$0.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.95$0.79$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$0.68$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.70$0.72$0.02
2013Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$0.63$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$0.57$0.60$0.03
2011Summary only. Only limited summary data is available for this year.$0.90$0.07$0.84$0.60$0.64$0.04
2010Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$0.55$0.57$0.02