Civic Intelligence

Lutheran Archives Center at Philadelphia

990 • Fiscal year 2014 • EIN 23-2121648

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.LTSP.EDU/LUTHERAN-ARCHIVES-PHILADELPHIA
7301 Germantown Ave19119

(215) 248-6383

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,744

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$354,348

Up $32,513 (+10%) from 2013

Net Assets

Up

$348,447

Up $26,612 (+8.3%) from 2013

Liabilities

Up

$5,901

Up $5,901 from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

$80,389

No earlier filing loaded for comparison.

Expenses

Down

$53,777

Down $36,317 (-40%) from 2013

Net Income

$26,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $369,378Liabilities 2011: $0Net Assets 2011: $369,3782011Assets 2012: $333,046Liabilities 2012: $0Net Assets 2012: $333,0462012Assets 2013: $321,835Liabilities 2013: $0Net Assets 2013: $321,8352013Assets 2014: $354,348Liabilities 2014: $5,901Net Assets 2014: $348,4472014Assets 2015: $359,442Liabilities 2015: $0Net Assets 2015: $359,4422015Assets 2016: $522,110Liabilities 2016: $0Net Assets 2016: $522,1102016Assets 2017: $630,980Liabilities 2017: $831Net Assets 2017: $630,1492017Assets 2018: $694,610Liabilities 2018: $0Net Assets 2018: $694,6102018Assets 2019: $852,102Liabilities 2019: $7,500Net Assets 2019: $844,6022019Assets 2020: $982,163Liabilities 2020: $0Net Assets 2020: $982,1632020Assets 2021: $1,205,296Liabilities 2021: $16,909Net Assets 2021: $1,188,3872021Assets 2022: $995,915Liabilities 2022: $0Net Assets 2022: $995,9152022Assets 2023: $1,093,381Liabilities 2023: $0Net Assets 2023: $1,093,3812023Assets 2024: $1,216,739Liabilities 2024: $14,250Net Assets 2024: $1,202,4892024

Highlighted filing

2014

Assets$354,348
Liabilities$5,901
Net Assets$348,447
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $183,608Expenses 2011: $101,509Net Income 2011: $82,0992011Revenue 2012: $106,414Expenses 2012: $142,746Net Income 2012: -$36,3322012Expenses 2013: $90,0942013Revenue 2014: $80,389Expenses 2014: $53,777Net Income 2014: $26,6122014Revenue 2015: $67,316Expenses 2015: $56,321Net Income 2015: $10,9952015Revenue 2016: $209,234Expenses 2016: $67,648Net Income 2016: $141,5862016Revenue 2017: $168,780Expenses 2017: $60,741Net Income 2017: $108,0392017Revenue 2018: $133,909Expenses 2018: $69,448Net Income 2018: $64,4612018Revenue 2019: $242,695Expenses 2019: $92,703Net Income 2019: $149,9922019Revenue 2020: $243,882Expenses 2020: $106,321Net Income 2020: $137,5612020Revenue 2021: $327,666Expenses 2021: $121,442Net Income 2021: $206,2242021Revenue 2022: $318,891Expenses 2022: $137,711Net Income 2022: $181,1802022Revenue 2023: $147,304Expenses 2023: $150,085Net Income 2023: -$2,7812023Revenue 2024: $194,477Expenses 2024: $189,189Net Income 2024: $5,2882024

Highlighted filing

2014

Revenue$80,389
Expenses$53,777
Net Income$26,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$80,389
Mission and Program Overview

Mission

To perform the archival work of the synods of region 7 of the evangelical lutheran church in america and united lutheran seminary.

To perform the archival work of the evangelical lutheran church in america synods and related institutions in the northeastern us, and that of the episcopal diocese of pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,574$273,133▲ $559
Cash and Non-Interest-Bearing Accounts$48,136$81,215▲ $33,079
Pledges and Grants Receivable$1,125--
Total Assets$321,835$354,348▲ $32,513
Liabilities
Other Liabilities$0$5,901▲ $5,901
Total Liabilities$0$5,901▲ $5,901
Net Assets / Fund Balance
Permanently Rstr Net Assets$191,175$209,175▲ $18,000
Unrestricted Net Assets$105,263$115,987▲ $10,724
Temporarily Rstr Net Assets$25,397$23,285▼ $2,112
Total Net Assets Fund Balance$321,835$348,447▲ $26,612
Total Liabilities and Net Assets / Fund Balance$321,835$354,348▲ $32,513

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$283,675$18,000--$301,675
2012$274,475$9,200--$283,675
2011$257,475$17,000--$274,475
2010$239,075$18,400--$257,475
2009$231,475$7,600--$239,075
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PetersonArchivist/secretaryPT$19,124$2,620$21,744
Kim-eric WilliamsAffiliated Director/archivPT$7,280-$7,280

Board Members and Trustees

NameTitle
Charlene WrightAffiliated Director
Dr Jon PahlAffiliated Director
John DagganAffiliated Director
Rev Karen KolbAffiliated Director
Rev Dr Frank WatsonAffiliated Director/presid
Rev Carl ShankweilerAffiliated Director/VP
Dr Karl KruegerNon-affiliated Director
Jack MartzNon-affiliated Director
Rev Richard BaumannNon-affiliated Director
Rev Virginia M BiniekNon-affiliated Director
Rev Dr L George DetweilerNon-affiliated Director/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$72,625
Program Service Revenue
$0
Investment Income
$5,993
Other Revenue
$1,771
All Other Contributions
$72,625
Change in Net Assets
$26,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$80,389
Total Revenue per Form 990
$80,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,278
Other Expenses$13,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,876--$29,876
Office Expenses$8,769--$8,769
Other Salaries and Wages$5,120--$5,120
Pension Plan Contributions$3,007--$3,007
Payroll Taxes$2,275--$2,275
Fees for Services Accounting-$2,000-$2,000
Insurance$744--$744
Conferences and Meetings-$590-$590
Travel$435--$435
Other Expenses$220--$220
Total Functional Expenses$51,187$2,590$0$53,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,777
Total Expenses per Audited Statements$53,777
Total Expenses per Form 990$53,777
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$5,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“The 990 is emailed to the treasurer for review. Once the treasurer reviews the 990, it is then emailed to the board for review before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
23-2121648
Phone
2152486383

Signing Officer

Name
Rev Dr L George Detweiler
Title
Treasurer
Phone
2152486383
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr L George Detwei
Formed
1979
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process did not change from the prior year.”

Form 990, Part I, Line 1

“To perform the archival work of the evangelical lutheran church in america synods and related institutions in the northeastern us, and that of the episcopal diocese of pa.”

Financial Statement Notes

PART V, LINE 4:

“The endowed funds are held in perpetuity as permanently restricted net assets with the interest and dividend income earned classified as unrestricted to support the expenses of the archives.”

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2011-2013) or expected to be taken in the organization's 2014 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 467 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/PrincipalOfficerNm0REV DR L GEORGE DETWEI
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05905
IRS990/PYOtherExpensesAmt054708
IRS990/PYOtherRevenueAmt02494
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11211
IRS990/PYSalariesCompEmpBnftPaidAmt035386
IRS990/PYTotalExpensesAmt090094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026612
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273133
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450423233
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1231352657
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc12
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10EVANGELICAL LUTHERAN CHURCH IN AMERICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11LUTHERAN THEOLOGICAL SEMINARY AT PHILADELPHIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0283675
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0301675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0274475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0283675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0257475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0274475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0239075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0257475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0231475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0239075
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt053777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69330
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt080389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWED FUNDS ARE HELD IN PERPETUITY AS PERMANENTLY RESTRICTED NET ASSETS WITH THE INTEREST AND DIVIDEND INCOME EARNED CLASSIFIED AS UNRESTRICTED TO SUPPORT THE EXPENSES OF THE ARCHIVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2011-2013) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2014 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt053777
IRS990ScheduleD/TotalLiabilityAmt05901
IRS990ScheduleD/TotalRevenuePerForm990Amt080389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053777
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO THE TREASURER FOR REVIEW. ONCE THE TREASURER REVIEWS THE 990, IT IS THEN EMAILED TO THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS OF THE ORGANIZATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PERFORM THE ARCHIVAL WORK OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA SYNODS AND RELATED INSTITUTIONS IN THE NORTHEASTERN US, AND THAT OF THE EPISCOPAL DIOCESE OF PA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EVANGELICAL LUTHERAN CHURCH IN AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LUTHERAN THEOLOGICAL SEMINARY AT PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450423233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231352657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108765 W HIGGINS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine117301 GERMANTOWN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1191191794
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025397
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023285
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321835
IRS990/TotalAssetsEOYAmt0354348
IRS990/TotalAssetsGrp/BOYAmt0321835
IRS990/TotalAssetsGrp/EOYAmt0354348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,348
Liabilities
$5,901
Net assets
$348,447
Revenue
$80,389
Expenses
$53,777
Net income
$26,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.20$0.19$0.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.32$0.14$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.33$0.12$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.24$0.11$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.24$0.09$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.13$0.07$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.17$0.06$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.21$0.07$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.08$0.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.09
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.11$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.18$0.10$0.08