Civic Intelligence

Deutsch Institute Applied Research Center for Handicapped

990 • Fiscal year 2018 • EIN 23-2106611

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

Organization ProfileWWW.DEUTSCHINSTITUTE.ORG
837 Jefferson AvenueScranton, PA 18510

(570) 348-1968

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$294,542

Up $112,089 (+61%) from 2017

Net Assets

Up

$233,882

Up $87,319 (+60%) from 2017

Liabilities

Up

$60,660

Up $24,770 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$515,812

Up $136,417 (+36%) from 2017

Expenses

Up

$426,688

Up $33,953 (+8.6%) from 2017

Net Income

Up

$89,124

Up $102,464 (+768%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $83,616Liabilities 2011: $30,390Net Assets 2011: $53,2262011Assets 2012: $92,257Liabilities 2012: $47,031Net Assets 2012: $45,2262012Assets 2013: $67,383Liabilities 2013: $57,796Net Assets 2013: $9,5872013Assets 2014: $72,469Liabilities 2014: $34,535Net Assets 2014: $37,9342014Assets 2015: $119,047Liabilities 2015: $56,509Net Assets 2015: $62,5382015Assets 2016: $212,564Liabilities 2016: $52,661Net Assets 2016: $159,9032016Assets 2017: $182,453Liabilities 2017: $35,890Net Assets 2017: $146,5632017Assets 2018: $294,542Liabilities 2018: $60,660Net Assets 2018: $233,8822018Assets 2019: $367,334Liabilities 2019: $59,286Net Assets 2019: $308,0482019Assets 2020: $461,975Liabilities 2020: $89,637Net Assets 2020: $372,3382020Assets 2021: $603,246Liabilities 2021: $93,080Net Assets 2021: $510,1662021Assets 2022: $682,082Liabilities 2022: $66,999Net Assets 2022: $615,0832022Assets 2023: $928,266Liabilities 2023: $158,431Net Assets 2023: $769,8352023

Highlighted filing

2018

Assets$294,542
Liabilities$60,660
Net Assets$233,882
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $327,349Expenses 2011: $365,352Net Income 2011: -$38,0032011Revenue 2012: $329,250Expenses 2012: $337,250Net Income 2012: -$8,0002012Revenue 2013: $342,759Expenses 2013: $378,398Net Income 2013: -$35,6392013Revenue 2014: $444,256Expenses 2014: $415,909Net Income 2014: $28,3472014Revenue 2015: $595,371Expenses 2015: $570,767Net Income 2015: $24,6042015Revenue 2016: $550,767Expenses 2016: $454,395Net Income 2016: $96,3722016Revenue 2017: $379,395Expenses 2017: $392,735Net Income 2017: -$13,3402017Revenue 2018: $515,812Expenses 2018: $426,688Net Income 2018: $89,1242018Revenue 2019: $613,252Expenses 2019: $537,242Net Income 2019: $76,0102019Revenue 2020: $563,829Expenses 2020: $499,539Net Income 2020: $64,2902020Revenue 2021: $591,044Expenses 2021: $453,131Net Income 2021: $137,9132021Revenue 2022: $746,743Expenses 2022: $591,072Net Income 2022: $155,6712022Revenue 2023: $768,116Expenses 2023: $648,722Net Income 2023: $119,3942023

Highlighted filing

2018

Revenue$515,812
Expenses$426,688
Net Income$89,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$522,553
Mission and Program Overview

Mission

To provide recreational and social services to mentally and physically handicapped individuals in ne pennsylvania to help achieve social interaction between handicapped individuals.

Dedicated to developing and expanding the leisure and recreational interests for persons with disabilities and special needs. We make use of existing resources and facilities as well as volunteer services to initiate pilot programs as well as cooperative community ventures with social service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,392$178,293▲ $35,901
Land, Buildings, and Equipment, Net$5,208$68,640▲ $63,432
Accounts Receivable$28,971$43,319▲ $14,348
Prepaid Expenses and Deferred Charges$5,308$4,290▼ $1,018
Inventories for Sale or Use$574--
Total Assets$182,453$294,542▲ $112,089
Liabilities
Accounts Payable and Accrued Expenses$35,890$45,850▲ $9,960
Unsecured Notes Loans Payable-$14,810-
Total Liabilities$35,890$60,660▲ $24,770
Net Assets / Fund Balance
Unrestricted Net Assets$146,563$233,882▲ $87,319
Total Net Assets Fund Balance$146,563$233,882▲ $87,319
Total Liabilities and Net Assets / Fund Balance$182,453$294,542▲ $112,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,640$12,444$81,084
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sandra GaldieriChair
Roseann NovembrinoVice Chair
Augie BarhightDirector
Brenna KellyDirector
Brian WilliamsDirector
Jack MartinDirector
Joan Murray RobinsonDirector
Joyce TresslerDirector
Maria FoxDirector
Marjorie GeorgeDirector
Mary Claire BoylanDirector
Mary RinaldiDirector
Marylou GroganDirector
Peg BarhightDirector
Sr Mariam Pfeifer IhmDirector
Dr Gale JaegerDirecotr
James WasilewskiSecretary
Michael KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,109
Program Service Revenue
$464,558
Investment Income
$76
Other Revenue
$15,069
All Other Contributions
$36,109
Change in Net Assets
$89,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,812
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$530,212
Total Revenue per Form 990
$515,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,800
Other Expenses$207,513
Grants and Similar Amounts Paid$375
Total Fundraising Expense$198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,975$7,335-$173,310
Fees for Services Management$51,684$3,337-$55,021
Other Employee Benefits$24,394--$24,394
Office Expenses$15,867$7,370$174$23,411
Payroll Taxes$20,207$889-$21,096
Occupancy$12,835$7,200-$20,035
Insurance$2,273$3,279-$5,552
Travel$4,702$88$16$4,806
Depreciation Depletion$673$1,196-$1,869
Other Expenses$1,050--$1,050
Fees for Services Accounting$921$96$8$1,025
Grants to Domestic Individuals$375--$375
Advertising$310--$310
Total Functional Expenses$395,700$30,790$198$426,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,088
Expenses per Audited Statements$426,688
Total Expenses per Form 990$426,688
Expenses Not Reported on Form 990$14,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,810
Fundraising Direct Expenses$6,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Brunc$21,810$21,810-$21,810
Total Events$21,810$21,810$6,741$15,069
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
No
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The institute engaged the advocacy alliance to perform certain management duties for a fee.”

Form 990, Page 6, Part VI, Line 9

“Roseann novembrino james wasilewski sr mariam pfeifer, ihm maria fox jack martin joan murray robinson joyce tressler brenna kelly dr. Gale jaeger marylou grogan mary claire boylan mary rinaldi michael kelly marjorie george mary claire boylan augie barhight peg barhight”

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

“Prior to filing with the irs, the completed 2017 form 990 was distributed to the board of directors for review and approval.”

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

“The institute requires annual disclosure forms to be completed by all interested parties. If a real or percieved conflict arises, the interested party is to notify the governing body and obstain from any vote related to the transaction. If an interested party fails to notify the governing board, the party will be afforded the opportunity to explain the alleged transaction and failure of disclosure.”

Form 990, Page 6, Part VI, Line 15A

“On an annual basis, the managing director is formally evaluated by the executive committe of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All employees other than the managing director are evaluated by the managing director.”

Form 990, Page 6, Part VI, Line 19

“Upon formal request of management.”

Filing and Contact Details

Filer

Filer Name
Deutsch Institute Adaptive
EIN
23-2106611
Phone
5703481968
Address
837 JEFFERSON AVENUE, SCRANTON, PA 18510

Signing Officer

Name
Brian Williams
Title
Director
Phone
5703481968
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Galdieri
Formed
1979
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
16
Volunteers
10

Preparer

Firm
Mackie & Associates LLC
Address
903 PO BOX 318, DUNMORE, PA 18512-0318
Preparer
Drew S Mackie CPA
Phone
5709034071
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Allowance for bad debt -1,805”

Raw XML AppendixShowing 400 of 483 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/InsuranceGrp/ManagementAndGeneralAmt03279
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IRS990/LandBldgEquipCostOrOtherBssAmt081084
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IRS990/MissionDesc0TO PROVIDE RECREATIONAL AND SOCIAL SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS IN NE PENNSYLVANIA TO HELP ACHEIVE SOCIAL INTERACTION BETWEEN HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146563
IRS990/NetAssetsOrFundBalancesEOYAmt0233882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015069
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt012835
IRS990/OccupancyGrp/TotalAmt020035
IRS990/OfficeExpensesGrp/FundraisingAmt0174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07370
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IRS990/OfficeExpensesGrp/TotalAmt023411
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-1805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024394
IRS990/OtherExpensesGrp/Desc0CONSUMER ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt060210
IRS990/OtherExpensesGrp/ProgramServicesAmt134224
IRS990/OtherExpensesGrp/ProgramServicesAmt21050
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IRS990/OtherExpensesGrp/TotalAmt134224
IRS990/OtherExpensesGrp/TotalAmt21050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173310
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0889
IRS990/PayrollTaxesGrp/ProgramServicesAmt020207
IRS990/PayrollTaxesGrp/TotalAmt021096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04290
IRS990/PrincipalOfficerNm0SANDRA GALDIERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VERVE VERTU (ART & EDUCATION)
IRS990/ProgramServiceRevenueGrp/Desc1RECREATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183530
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017094
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0203051
IRS990/PYOtherRevenueAmt013716
IRS990/PYProgramServiceRevenueAmt0347996
IRS990/PYRevenuesLessExpensesAmt0-13310
IRS990/PYSalariesCompEmpBnftPaidAmt0189684
IRS990/PYTotalExpensesAmt0392735
IRS990/PYTotalRevenueAmt0379425
IRS990/ReconcilationRevenueExpnssAmt089124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0464558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0229,660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01215206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0464634
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82820
IRS990ScheduleA/PublicSupportPY170Pct00.83940
IRS990ScheduleA/PublicSupportTotal170Amt01215206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01215206
IRS990ScheduleA/TotalSupportAmt01467304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/ExpensesNotReportedAmt014400
IRS990ScheduleD/ExpensesSubtotalAmt0426688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081084
IRS990ScheduleD/RevenueNotReportedAmt014400
IRS990ScheduleD/RevenueSubtotalAmt0515812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068640
IRS990ScheduleD/TotalExpensesPerForm990Amt0426688
IRS990ScheduleD/TotalRevenuePerForm990Amt0515812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441088
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY BRUNC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015069
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06741
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE ENGAGED THE ADVOCACY ALLIANCE TO PERFORM CERTAIN MANAGEMENT DUTIES FOR A FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROSEANN NOVEMBRINO JAMES WASILEWSKI SR MARIAM PFEIFER, IHM MARIA FOX JACK MARTIN JOAN MURRAY ROBINSON JOYCE TRESSLER BRENNA KELLY DR. GALE JAEGER MARYLOU GROGAN MARY CLAIRE BOYLAN MARY RINALDI MICHAEL KELLY MARJORIE GEORGE MARY CLAIRE BOYLAN AUGIE BARHIGHT PEG BARHIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING WITH THE IRS, THE COMPLETED 2017 FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INSTITUTE REQUIRES ANNUAL DISCLOSURE FORMS TO BE COMPLETED BY ALL INTERESTED PARTIES. IF A REAL OR PERCIEVED CONFLICT ARISES, THE INTERESTED PARTY IS TO NOTIFY THE GOVERNING BODY AND OBSTAIN FROM ANY VOTE RELATED TO THE TRANSACTION. IF AN INTERESTED PARTY FAILS TO NOTIFY THE GOVERNING BOARD, THE PARTY WILL BE AFFORDED THE OPPORTUNITY TO EXPLAIN THE ALLEGED TRANSACTION AND FAILURE OF DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, THE MANAGING DIRECTOR IS FORMALLY EVALUATED BY THE EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEES OTHER THAN THE MANAGING DIRECTOR ARE EVALUATED BY THE MANAGING DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON FORMAL REQUEST OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALLOWANCE FOR BAD DEBT -1,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$294,542
Liabilities
$60,660
Net assets
$233,882
Revenue
$515,812
Expenses
$426,688
Net income
$89,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.28$1.58$7.70$7.68$6.49$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.67$6.15$7.47$5.91$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.93$5.10$5.91$4.53$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.90$3.72$5.64$5.00$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.59$3.08$6.13$5.37$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.61$2.34$5.16$4.27$0.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.36$1.47$3.79$3.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.53$1.60$5.51$4.54$0.96
2015Summary only. Only limited summary data is available for this year.$1.19$0.57$0.63$5.95$5.71$0.25
2014Summary only. Only limited summary data is available for this year.$0.72$0.35$0.38$4.44$4.16$0.28
2013Summary only. Only limited summary data is available for this year.$0.67$0.58$0.10$3.43$3.78$0.36
2012Summary only. Only limited summary data is available for this year.$0.92$0.47$0.45$3.29$3.37$0.08
2011Summary only. Only limited summary data is available for this year.$0.84$0.30$0.53$3.27$3.65$0.38