Civic Intelligence

Montgomery County Development Corporation

990 • Fiscal year 2016 • EIN 23-2334149

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileWWW.MONTCODC.ORG
PO Box 311Norristown, PA 19404

(610) 278-5950

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$664,367

Down $81,541 (-11%) from 2015

Net Assets

Up

$350,257

Up $67,326 (+24%) from 2015

Liabilities

Down

$314,110

Down $148,867 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

Down

$192,987

Down $473,172 (-71%) from 2015

Expenses

Down

$125,661

Down $373,450 (-75%) from 2015

Net Income

Down

$67,326

Down $99,722 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,589,095Liabilities 2011: $3,552,078Net Assets 2011: $37,0172011Assets 2012: $2,451,702Liabilities 2012: $2,457,333Net Assets 2012: -$5,6312012Assets 2013: $2,159,711Liabilities 2013: $2,195,379Net Assets 2013: -$35,6682013Assets 2014: $325,301Liabilities 2014: $209,417Net Assets 2014: $115,8842014Assets 2015: $745,908Liabilities 2015: $462,977Net Assets 2015: $282,9312015Assets 2016: $664,367Liabilities 2016: $314,110Net Assets 2016: $350,2572016Assets 2017: $1,124,566Liabilities 2017: $293,883Net Assets 2017: $830,6832017Assets 2018: $1,336,418Liabilities 2018: $228,971Net Assets 2018: $1,107,4472018Assets 2019: $1,322,239Liabilities 2019: $177,150Net Assets 2019: $1,145,0892019

Highlighted filing

2016

Assets$664,367
Liabilities$314,110
Net Assets$350,257
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $338,4242011Revenue 2012: $188,641Expenses 2012: $231,289Net Income 2012: -$42,6482012Revenue 2013: $105,382Expenses 2013: $135,419Net Income 2013: -$30,0372013Revenue 2014: $541,876Expenses 2014: $390,324Net Income 2014: $151,5522014Revenue 2015: $666,159Expenses 2015: $499,111Net Income 2015: $167,0482015Revenue 2016: $192,987Expenses 2016: $125,661Net Income 2016: $67,3262016Revenue 2017: $688,990Expenses 2017: $208,564Net Income 2017: $480,4262017Revenue 2018: $420,039Expenses 2018: $143,275Net Income 2018: $276,7642018Revenue 2019: $118,147Expenses 2019: $80,505Net Income 2019: $37,6422019

Highlighted filing

2016

Revenue$192,987
Expenses$125,661
Net Income$67,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$192,987
Mission and Program Overview

Mission

Mcdc's mission is to promote the growth of business, industry and civic welfare in montgomery county and to facilitate the exchange of information between and among businesses, industry and the governmental institutions.

To promote the growth of business, industry and civic welfare in montgomery county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$550,000$338,764▼ $211,236
Savings and Temporary Cash Investments$195,508$323,845▲ $128,337
Accounts Receivable$400$1,758▲ $1,358
Total Assets$745,908$664,367▼ $81,541
Liabilities
Other Liabilities$250,000$163,057▼ $86,943
Accounts Payable and Accrued Expenses$212,482$151,053▼ $61,429
Deferred Revenue$495--
Total Liabilities$462,977$314,110▼ $148,867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$300,000$362,650▲ $62,650
Unrestricted Net Assets$-17,069$-12,393▲ $4,676
Total Net Assets Fund Balance$282,931$350,257▲ $67,326
Total Liabilities and Net Assets / Fund Balance$745,908$664,367▼ $81,541
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Brian RegliChair
Jerry GorskiVice Chair
Andrew SantacroceBoard Member
Bernard Griggs JrBoard Member
David DormontBoard Member
David R CrewsBoard Member
Dominique BernardoBoard Member
James FendrickBoard Member
Mark LangsfeldBoard Member
Michael BowmanBoard Member
Michael VerrillBoard Member
Philip T BurkettBoard Member
Phillip T Eastman JrBoard Member
Robert TabasBoard Member
Troy J EmidyBoard Member
Greg OlsenBoard Member (til 4/2016)
Barry CohenSecretary
Judy E SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,169
Program Service Revenue
$67,068
Investment Income
$0
Other Revenue
$750
Change in Net Assets
$67,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$192,987
Total Revenue per Form 990
$192,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,241
Salaries, Compensation, and Employee Benefits$43,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,030--$32,030
Fees for Services Legal$18,670--$18,670
Occupancy-$12,928-$12,928
Conferences and Meetings$11,812--$11,812
Other Employee Benefits$11,390--$11,390
Fees for Services Other-$11,000-$11,000
Insurance-$5,525-$5,525
Office Expenses-$3,570-$3,570
Other Expenses-$250-$250
Total Functional Expenses$73,902$51,759$0$125,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,661
Total Expenses per Audited Statements$125,661
Total Expenses per Form 990$125,661
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
Loans Payable$163,057
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mcdc has one class of voting members. Any person or business entity in montgomery county may become a member by applying and paying the current membership fee.”

Form 990, Part VI, Section A, Line 7A

“Members have the power to elect individuals to serve on the board of directors as member elected directors.”

Form 990, Part VI, Section A, Line 7B

“Members have the power to approve amendments to the bylaws as recommended by the board of directors as well as matters concerning merger, consolidation and voluntary transfer of corporate assets, division, conversion or voluntary dissolucation and winding up of the corporation.”

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

“Governing board review of 990 the audit/finance committee will review the form 990. After which, but prior to filing, a complete copy of the form 990 is given to each board member for comment.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation members of the board of directors determine compensation annually for the executive director. Currently, the salary of the executive director is a shared cost between the mcdc and the county. For the year 2016 there was no executive director on staff.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents the organization makes its governing documents, financial statements and form 990 available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Development
EIN
23-2334149
Phone
6102785950
Address
PO BOX 311, NORRISTOWN, PA 19404

Signing Officer

Name
Michael Verrill
Title
Audit Chair
Phone
6102785950
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIFFANY O'NEILL
Formed
1984
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Mcdc believes that it had no uncertain tax positions as defined in the standard.”

Raw XML AppendixShowing 400 of 481 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/OfficeExpensesGrp/ManagementAndGeneralAmt03570
IRS990/OfficeExpensesGrp/TotalAmt03570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011390
IRS990/OtherExpensesGrp/Desc0EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3250
IRS990/OtherExpensesGrp/TotalAmt09831
IRS990/OtherExpensesGrp/TotalAmt17503
IRS990/OtherExpensesGrp/TotalAmt21152
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0163057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032030
IRS990/OtherSalariesAndWagesGrp/TotalAmt032030
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0550000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0338764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIFFANY O'NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FINANCING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130741
IRS990/PYOtherRevenueAmt014002
IRS990/PYProgramServiceRevenueAmt017251
IRS990/PYRevenuesLessExpensesAmt0167048
IRS990/PYSalariesCompEmpBnftPaidAmt0368370
IRS990/PYTotalExpensesAmt0499111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067326
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01283437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportPY170Pct00.94770
IRS990ScheduleA/PublicSupportTotal170Amt01283437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283437
IRS990ScheduleA/TotalSupportAmt01354946
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0192987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. MCDC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0125661
IRS990ScheduleD/TotalLiabilityAmt0163057
IRS990ScheduleD/TotalRevenuePerForm990Amt0192987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCDC HAS ONE CLASS OF VOTING MEMBERS. ANY PERSON OR BUSINESS ENTITY IN MONTGOMERY COUNTY MAY BECOME A MEMBER BY APPLYING AND PAYING THE CURRENT MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO ELECT INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS AS MEMBER ELECTED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE POWER TO APPROVE AMENDMENTS TO THE BYLAWS AS RECOMMENDED BY THE BOARD OF DIRECTORS AS WELL AS MATTERS CONCERNING MERGER, CONSOLIDATION AND VOLUNTARY TRANSFER OF CORPORATE ASSETS, DIVISION, CONVERSION OR VOLUNTARY DISSOLUCATION AND WINDING UP OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD REVIEW OF 990 THE AUDIT/FINANCE COMMITTEE WILL REVIEW THE FORM 990. AFTER WHICH, BUT PRIOR TO FILING, A COMPLETE COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR DETERMINING COMPENSATION MEMBERS OF THE BOARD OF DIRECTORS DETERMINE COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR. CURRENTLY, THE SALARY OF THE EXECUTIVE DIRECTOR IS A SHARED COST BETWEEN THE MCDC AND THE COUNTY. FOR THE YEAR 2016 THERE WAS NO EXECUTIVE DIRECTOR ON STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0300000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0362650

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$664,367
Liabilities
$314,110
Net assets
$350,257
Revenue
$192,987
Expenses
$125,661
Net income
$67,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.18$1.15$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$0.42$0.14$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$0.69$0.21$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$0.19$0.13$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.46$0.28$0.67$0.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$0.54$0.39$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.16$2.20$0.04$0.11$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$2.45$2.46$0.01$0.19$0.23$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.55$0.04$0.34