Civic Intelligence

Lititz Area Mennonite School

990 • Fiscal year 2015 • EIN 23-2074222

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 06, 2016

Organization ProfileWWW.LAMS.INFO

View Organization Page

1050 E Newport RdLititz, PA 17543

(717) 626-9551

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,926

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,996,786

Down $3,907 (-0.1%) from 2014

Net Assets

Down

$3,901,639

Down $1,685 (-0.0%) from 2014

Liabilities

Down

$95,147

Down $2,222 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Down

$2,073,902

Down $106,102 (-4.9%) from 2014

Expenses

Down

$2,073,777

Down $34,800 (-1.7%) from 2014

Net Income

Down

$125

Down $71,302 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,207,080Liabilities 2011: $167,605Net Assets 2011: $4,039,4752011Assets 2012: $3,995,659Liabilities 2012: $81,712Net Assets 2012: $3,913,9472012Assets 2013: $3,920,375Liabilities 2013: $90,478Net Assets 2013: $3,829,8972013Assets 2014: $4,000,693Liabilities 2014: $97,369Net Assets 2014: $3,903,3242014Assets 2015: $3,996,786Liabilities 2015: $95,147Net Assets 2015: $3,901,6392015Assets 2016: $3,935,565Liabilities 2016: $84,385Net Assets 2016: $3,851,1802016Assets 2017: $3,951,897Liabilities 2017: $157,338Net Assets 2017: $3,794,5592017Assets 2018: $3,646,006Liabilities 2018: $136,902Net Assets 2018: $3,509,1042018Assets 2019: $3,507,980Liabilities 2019: $100,149Net Assets 2019: $3,407,8312019Assets 2020: $3,419,075Liabilities 2020: $37,568Net Assets 2020: $3,381,5072020Assets 2021: $3,489,675Liabilities 2021: $51,974Net Assets 2021: $3,437,7012021Assets 2022: $3,405,447Liabilities 2022: $29,833Net Assets 2022: $3,375,6142022Assets 2023: $3,042,803Liabilities 2023: $129,824Net Assets 2023: $2,912,9792023Assets 2024: $2,998,953Liabilities 2024: $290,047Net Assets 2024: $2,708,9062024Assets 2025: $5,151,260Liabilities 2025: $640,227Net Assets 2025: $4,511,0332025

Highlighted filing

2015

Assets$3,996,786
Liabilities$95,147
Net Assets$3,901,639
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,780,371Expenses 2011: $1,854,643Net Income 2011: -$74,2722011Revenue 2012: $1,778,624Expenses 2012: $1,904,152Net Income 2012: -$125,5282012Expenses 2013: $1,958,1512013Revenue 2014: $2,180,004Expenses 2014: $2,108,577Net Income 2014: $71,4272014Revenue 2015: $2,073,902Expenses 2015: $2,073,777Net Income 2015: $1252015Revenue 2016: $2,033,162Expenses 2016: $2,082,063Net Income 2016: -$48,9012016Revenue 2017: $2,239,122Expenses 2017: $2,300,677Net Income 2017: -$61,5552017Revenue 2018: $2,327,151Expenses 2018: $2,612,394Net Income 2018: -$285,2432018Revenue 2019: $2,805,091Expenses 2019: $2,906,529Net Income 2019: -$101,4382019Revenue 2020: $2,889,519Expenses 2020: $2,916,808Net Income 2020: -$27,2892020Revenue 2021: $2,658,122Expenses 2021: $2,615,288Net Income 2021: $42,8342021Revenue 2022: $2,957,721Expenses 2022: $3,002,972Net Income 2022: -$45,2512022Revenue 2023: $3,356,377Expenses 2023: $3,818,628Net Income 2023: -$462,2512023Revenue 2024: $3,389,686Expenses 2024: $3,633,235Net Income 2024: -$243,5492024Revenue 2025: $6,093,746Expenses 2025: $4,293,222Net Income 2025: $1,800,5242025

Highlighted filing

2015

Revenue$2,073,902
Expenses$2,073,777
Net Income$125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$2,123,950
Mission and Program Overview

Mission

The school is operated for the education of children in a religious environment. Bus transportation is also provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,602,265$3,612,644▲ $10,379
Cash and Non-Interest-Bearing Accounts$332,825$321,330▼ $11,495
Investments in Publicly Traded Securities$47,487$48,720▲ $1,233
Investments Other Securities$10,247$10,058▼ $189
Prepaid Expenses and Deferred Charges$3,674$3,579▼ $95
Accounts Receivable$4,195$455▼ $3,740
Total Assets$4,000,693$3,996,786▼ $3,907
Liabilities
Accounts Payable and Accrued Expenses$89,027$84,797▼ $4,230
Deferred Revenue$8,342$10,350▲ $2,008
Total Liabilities$97,369$95,147▼ $2,222
Net Assets / Fund Balance
Unrestricted Net Assets$3,767,757$3,747,450▼ $20,307
Temporarily Rstr Net Assets$135,567$154,189▲ $18,622
Total Net Assets Fund Balance$3,903,324$3,901,639▼ $1,685
Total Liabilities and Net Assets / Fund Balance$4,000,693$3,996,786▼ $3,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,217,398$1,482,184$4,699,582
Equipment$147,909$510,912$658,821
Land$233,987-$233,987
Other Land Buildings$13,350$2,079$15,429

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$61,182-▲ $1,925$3,448$58,778
2013$71,000$14,500▲ $6,804$30,183$61,182
2012$62,292-▲ $9,703-$71,000
2011$63,154-▲ $32-$62,292
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GarnerPrincipal/diFT$69,741$14,185$83,926

Board Members and Trustees

NameTitle
Clair WeaverChairman
Dennis SaylorVice-chair
Greg MillerTrustee
Rob FisherTrustee
Shawn GarmanTrustee
Steve PatchesSecretary
Doug HaverstickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,472
Program Service Revenue
$1,356,257
Investment Income
$3,611
Other Revenue
$339,562
All Other Contributions
$356,293
Change in Net Assets
$125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,775
Other Expenses$496,187
Grants and Similar Amounts Paid$241,815
Total Fundraising Expense$10,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,805$121,129$4,649$979,583
Grants to Domestic Individuals$241,815--$241,815
Other Employee Benefits$167,718$23,794$913$192,425
Depreciation Depletion$147,376$7,757-$155,133
Current Officers, Directors, Trustees, and Key Employees$82,621-$4,349$86,970
Payroll Taxes$67,349$8,845$603$76,797
Occupancy$38,417$2,022-$40,439
Insurance-$19,136-$19,136
Advertising$16,913--$16,913
Other Expenses$11,756$4,985-$11,756
Fees for Services Accounting$9,955--$9,955
All Other Expenses-$6,089-$6,089
Total Functional Expenses$1,869,506$193,757$10,514$2,073,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,847
Fundraising Direct Expenses$37,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$163,056$144,877$35,032$109,845
Trash-a-thon$134,280$134,280$2,517$131,763
Total Events$310,026$291,847$37,565$254,282
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
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to treasurer, bookkeeper, and principal before filing.”

Form 990, Page 6, Part VI, Line 12C

“Due diligence performed on new board members, and follow-up on existing board members is requested and expected to be communicated to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lititz Area Mennonite School
EIN
23-2074222
Phone
7176269551
Address
1050 E NEWPORT RD, LITITZ, PA 17543

Signing Officer

Name
Doug Haverstick
Title
Treasurer
Phone
7176269551
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith a Garner
Formed
1978
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
79
Volunteers
245

Preparer

Firm
Simon Lever Llp
Address
444 MURRY HILL CIRCLE, LANCASTER, PA 17601
Preparer
Andrew L Steckbeck
Phone
7175697081
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, line 4 - the school has established an endowment fund to provide a financial base to perpetuate one of the core goals of the school, specifically, to provide quality christian education at an affordable price.”

Raw XML AppendixShowing 400 of 463 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/OtherSalariesAndWagesGrp/TotalAmt0979583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08845
IRS990/PayrollTaxesGrp/ProgramServicesAmt067349
IRS990/PayrollTaxesGrp/TotalAmt076797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03579
IRS990/PrincipalOfficerNm0KEITH A GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01033550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0215066
IRS990/PYInvestmentIncomeAmt04129
IRS990/PYOtherExpensesAmt0520640
IRS990/PYOtherRevenueAmt0467633
IRS990/PYProgramServiceRevenueAmt01231699
IRS990/PYRevenuesLessExpensesAmt071427
IRS990/PYSalariesCompEmpBnftPaidAmt01372871
IRS990/PYTotalExpensesAmt02108577
IRS990/PYTotalRevenueAmt02180004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021698
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01419839
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03217398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01482184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04699582
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0881
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061182
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058778
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01925
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt071000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0658821
IRS990ScheduleD/LandGrp/BookValueAmt0233987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 - THE SCHOOL HAS ESTABLISHED AN ENDOWMENT FUND TO PROVIDE A FINANCIAL BASE TO PERPETUATE ONE OF THE CORE GOALS OF THE SCHOOL, SPECIFICALLY, TO PROVIDE QUALITY CHRISTIAN EDUCATION AT AN AFFORDABLE PRICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03612644
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE REGISTRATION PACKET, WHICH IS GIVEN OUT AT SCHOOL TO ANYONE WHO REQUESTS ONE, CONTAINS A STATEMENT OF THE RACIAL NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRASH-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0134280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0310026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0134280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0291847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0254282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0241815
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS ARE APPLIED DIRECTLY TO STUDENT ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO TREASURER, BOOKKEEPER, AND PRINCIPAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE DILIGENCE PERFORMED ON NEW BOARD MEMBERS, AND FOLLOW-UP ON EXISTING BOARD MEMBERS IS REQUESTED AND EXPECTED TO BE COMMUNICATED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0135567
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0154189
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04000693
IRS990/TotalAssetsEOYAmt03996786
IRS990/TotalAssetsGrp/BOYAmt04000693
IRS990/TotalAssetsGrp/EOYAmt03996786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374472
IRS990/TotalEmployeeCnt079

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,996,786
Liabilities
$95,147
Net assets
$3,901,639
Revenue
$2,073,902
Expenses
$2,073,777
Net income
$125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.15$0.64$4.51$6.09$4.29$1.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.29$2.71$3.39$3.63$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.13$2.91$3.36$3.82$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.38$2.96$3.00$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.05$3.44$2.66$2.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.04$3.38$2.89$2.92$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.10$3.41$2.81$2.91$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.14$3.51$2.33$2.61$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.16$3.79$2.24$2.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.08$3.85$2.03$2.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.10$3.90$2.07$2.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.10$3.90$2.18$2.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.09$3.83$1.96
2012Summary only. Only limited summary data is available for this year.$4.00$0.08$3.91$1.78$1.90$0.13
2011Summary only. Only limited summary data is available for this year.$4.21$0.17$4.04$1.78$1.85$0.07