Civic Intelligence

Neshaminy Elementary School Age Child Care

990 • Fiscal year 2016 • EIN 23-2388936

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A

View Organization Page

PO Box 934Langhorne, PA 19047-0934

(215) 752-8687

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,213

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,016,749

Up $108,657 (+12%) from 2015

Net Assets

Up

$998,012

Up $107,877 (+12%) from 2015

Liabilities

Up

$18,737

Up $780 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

Up

$1,668,363

Up $163,739 (+11%) from 2015

Expenses

Up

$1,560,486

Up $224,094 (+17%) from 2015

Net Income

Down

$107,877

Down $60,355 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $526,575Liabilities 2011: $7,641Net Assets 2011: $518,9342011Assets 2012: $574,324Liabilities 2012: $11,460Net Assets 2012: $562,8642012Assets 2013: $652,135Liabilities 2013: $6,540Net Assets 2013: $645,5952013Assets 2014: $733,834Liabilities 2014: $11,931Net Assets 2014: $721,9032014Assets 2015: $908,092Liabilities 2015: $17,957Net Assets 2015: $890,1352015Assets 2016: $1,016,749Liabilities 2016: $18,737Net Assets 2016: $998,0122016Assets 2017: $1,012,144Liabilities 2017: $24,581Net Assets 2017: $987,5632017Assets 2018: $1,083,818Liabilities 2018: $29,120Net Assets 2018: $1,054,6982018Assets 2019: $1,265,319Liabilities 2019: $16,075Net Assets 2019: $1,249,2442019Assets 2020: $1,067,980Liabilities 2020: $16,671Net Assets 2020: $1,051,3092020Assets 2021: $893,896Liabilities 2021: $54,125Net Assets 2021: $839,7712021Assets 2022: $1,271,249Liabilities 2022: $114,612Net Assets 2022: $1,156,6372022Assets 2023: $1,394,882Liabilities 2023: $542Net Assets 2023: $1,394,3402023Assets 2024: $1,585,129Liabilities 2024: $40,797Net Assets 2024: $1,544,3322024Assets 2025: $1,641,536Liabilities 2025: $38,416Net Assets 2025: $1,603,1202025

Highlighted filing

2016

Assets$1,016,749
Liabilities$18,737
Net Assets$998,012
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,205,272Expenses 2011: $1,158,851Net Income 2011: $46,4212011Expenses 2012: $1,209,0432012Expenses 2013: $1,207,7862013Revenue 2014: $1,473,450Expenses 2014: $1,397,142Net Income 2014: $76,3082014Revenue 2015: $1,504,624Expenses 2015: $1,336,392Net Income 2015: $168,2322015Revenue 2016: $1,668,363Expenses 2016: $1,560,486Net Income 2016: $107,8772016Revenue 2017: $1,793,133Expenses 2017: $1,803,582Net Income 2017: -$10,4492017Revenue 2018: $1,970,760Expenses 2018: $1,903,631Net Income 2018: $67,1292018Revenue 2019: $2,170,708Expenses 2019: $1,976,162Net Income 2019: $194,5462019Revenue 2020: $1,852,083Expenses 2020: $2,030,110Net Income 2020: -$178,0272020Revenue 2021: $1,245,258Expenses 2021: $1,447,692Net Income 2021: -$202,4342021Revenue 2022: $2,662,643Expenses 2022: $2,259,511Net Income 2022: $403,1322022Revenue 2023: $2,578,651Expenses 2023: $2,355,960Net Income 2023: $222,6912023Revenue 2024: $2,514,011Expenses 2024: $2,427,276Net Income 2024: $86,7352024Revenue 2025: $2,613,505Expenses 2025: $2,590,229Net Income 2025: $23,2762025

Highlighted filing

2016

Revenue$1,668,363
Expenses$1,560,486
Net Income$107,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,668,363
Mission and Program Overview

Mission

To provide quality before and after school programs and summer camp for all children and families in the Neshaminy School District.

Before and after school child care and summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,981$498,470▲ $30,489
Cash and Non-Interest-Bearing Accounts$407,706$473,604▲ $65,898
Land, Buildings, and Equipment, Net$13,184$35,676▲ $22,492
Other Notes and Loans Receivable, Net$5,206$1,509▼ $3,697
Total Assets$908,092$1,016,749▲ $108,657
Other Assets Total$14,015$7,490▼ $6,525
Liabilities
Other Liabilities$17,957$18,737▲ $780
Total Liabilities$17,957$18,737▲ $780
Net Assets / Fund Balance
Unrestricted Net Assets$890,135$998,012▲ $107,877
Total Net Assets Fund Balance$890,135$998,012▲ $107,877
Total Liabilities and Net Assets / Fund Balance$908,092$1,016,749▲ $108,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,676$117,731-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise KellyProgram AdmFT$103,245$18,968$122,213
James McpartlinExecutive DirectorFT$73,768$10,400$84,168

Board Members and Trustees

NameTitle
David CarsonBoard Member
Nancy SchallBoard Member
Russell ManingBoard Member
Tim BarnesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$77,850
Program Service Revenue
$1,590,024
Investment Income
$489
Other Revenue
$0
Change in Net Assets
$107,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,972
Other Expenses$531,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,192$124,899$0$696,091
All Other Expenses$242,659$44,185$0$286,844
Current Officers, Directors, Trustees, and Key Employees$0$177,012$0$177,012
Occupancy$95,788$10,117$0$105,905
Payroll Taxes$60,336$20,774$0$81,110
Insurance$45,915$3,772$0$49,687
Other Employee Benefits$5,871$33,028$0$38,899
Pension Plan Contributions$1,854$34,006$0$35,860
Conferences and Meetings$0$28,114$0$28,114
Other Expenses$22,022$170$0$22,192
Information Technology$4,187$6,146$0$10,333
Fees for Services Legal$6,140$1,010$0$7,150
Fees for Services Accounting$1,048$3,888$0$4,936
Depreciation Depletion$4,219$0$0$4,219
Advertising$391$875$0$1,266
Total Functional Expenses$1,066,355$494,131$0$1,560,486
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
Credit Card Liability$18,737
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
Filing and Contact Details

Filer

Filer Name
Neshaminy Elementary School Age Child Care
EIN
23-2388936
Phone
2157528687
Address
PO Box 934, Langhorne, PA 19047-0934

Signing Officer

Name
James Mcpartlin
Title
Executive Director
Phone
2157528687
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcpartlin
Formed
1985
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
79
Volunteers
0

Preparer

Firm
Major Mastro
Address
593 BETHLEHEM PIKE SUITE 6, MONTGOMERYVILLE, PA 18936
Preparer
Linda Major CPA
Phone
2158222350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 prepared by accountant, reviewed by directors”

Pt VI, Line 2

“James McPartlin and Elise Kelly are married”

Pt VI, Line 19

“Available to public upon request”

Form 990, Part IX, Line 24E

“Meals 17840. 7413. 10427. 0.”

Form 990, Part IX, Line 24E

“Printing 10339. 5033. 5306. 0.”

Form 990, Part IX, Line 24E

“Staff training 10725. 8210. 2515. 0.”

Form 990, Part IX, Line 24E

“Utilities 12182. 7794. 4388. 0.”

Form 990, Part IX, Line 24E

“Program supplies 104124. 102594. 1530. 0.”

Form 990, Part IX, Line 24E

“Automobile Expense 13839. 11598. 2241. 0.”

Form 990, Part IX, Line 24E

“Public relations 1158. 766. 392. 0.”

Form 990, Part IX, Line 24E

“Uniforms 9561. 5561. 4000. 0.”

Form 990, Part IX, Line 24E

“Payroll Company fees 3862. 3862. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 11244. 10382. 862. 0.”

Form 990, Part IX, Line 24E

“License, Fees, Security 1140. 960. 180. 0.”

Form 990, Part IX, Line 24E

“Postage 1823. 1570. 253. 0.”

Form 990, Part IX, Line 24E

“Referral fees 950. 800. 150. 0.”

Form 990, Part IX, Line 24E

“Supplies 9400. 1963. 7437. 0.”

Form 990, Part IX, Line 24E

“Grant Expenses 73598. 70370. 3228. 0.”

Form 990, Part IX, Line 24E

“Tuition Reimbursement 5059. 3783. 1276. 0.”

Raw XML AppendixShowing 400 of 433 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/Desc0TO PROVIDE BEFORE AND AFTER SCHOOL CARE FOR ABOUT 430 CHILDREN FROM 7 SCHOOLS. ALSO PROVIDE SUMMER CAMP PROGRAMS FOR 300 CHILDREN. PROGRAM IS APPRECIATED BY THE WORKING PARENTS OF THE COMMUNITY
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IRS990/PYRevenuesLessExpensesAmt0168232
IRS990/PYSalariesCompEmpBnftPaidAmt0968788
IRS990/PYTotalExpensesAmt01336392
IRS990/PYTotalRevenueAmt01504624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107877
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01590214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01589725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01498388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01407915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01229193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01203270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06928491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07644
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07178014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01663605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01502176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01471916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01289043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01251274
IRS990ScheduleA/Total509Grp/TotalAmt07178014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07185658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117731
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0153407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035676
IRS990ScheduleD/TotalLiabilityAmt018737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 prepared by accountant, reviewed by directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1James McPartlin and Elise Kelly are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 17840. 7413. 10427. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing 10339. 5033. 5306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff training 10725. 8210. 2515. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 12182. 7794. 4388. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program supplies 104124. 102594. 1530. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobile Expense 13839. 11598. 2241. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Public relations 1158. 766. 392. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms 9561. 5561. 4000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Company fees 3862. 3862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small equipment 11244. 10382. 862. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License, Fees, Security 1140. 960. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 1823. 1570. 253. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Referral fees 950. 800. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 9400. 1963. 7437. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Grant Expenses 73598. 70370. 3228. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tuition Reimbursement 5059. 3783. 1276. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908092
IRS990/TotalAssetsEOYAmt01016749
IRS990/TotalAssetsGrp/BOYAmt0908092
IRS990/TotalAssetsGrp/EOYAmt01016749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077850
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01066355
IRS990/TotalFunctionalExpensesGrp/TotalAmt01560486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017957
IRS990/TotalLiabilitiesEOYAmt018737
IRS990/TotalLiabilitiesGrp/BOYAmt017957
IRS990/TotalLiabilitiesGrp/EOYAmt018737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998012
IRS990/TotalOtherCompensationAmt029368
IRS990/TotalProgramServiceExpensesAmt01066355
IRS990/TotalProgramServiceRevenueAmt01590024
IRS990/TotalReportableCompFromOrgAmt0177013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01590513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01668363
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01016749
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0890135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0998012
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 934
IRS990/USAddress/CityNm0Langhorne

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,016,749
Liabilities
$18,737
Net assets
$998,012
Revenue
$1,668,363
Expenses
$1,560,486
Net income
$107,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$2.61$2.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.54$2.51$2.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.58$2.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$2.66$2.26$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.25$1.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.85$2.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$2.17$1.98$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.97$1.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.79$1.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.67$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.50$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.47$1.40$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.21
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.21$1.16$0.05