Civic Intelligence

Penn Gardens Inc.

990 • Fiscal year 2019 • EIN 23-2544031

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

Organization ProfileN/A
807 Lawn Avenue PO Box 32Sellersville, PA 18960

(215) 257-6551

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$808,137

Down $5,419 (-0.7%) from 2018

Net Assets

Up

$33,864

Up $31,853 (+1584%) from 2018

Liabilities

Down

$774,273

Down $37,272 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Up

$242,387

Up $6,059 (+2.6%) from 2018

Expenses

Down

$210,534

Down $2,531 (-1.2%) from 2018

Net Income

Up

$31,853

Up $8,590 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $822,533Liabilities 2010: $1,015,488Net Assets 2010: -$192,9552010Assets 2011: $867,453Liabilities 2011: $1,006,168Net Assets 2011: -$138,7152011Assets 2012: $858,886Liabilities 2012: $967,991Net Assets 2012: -$109,1052012Assets 2013: $853,445Liabilities 2013: $933,257Net Assets 2013: -$79,8122013Assets 2014: $865,349Liabilities 2014: $928,961Net Assets 2014: -$63,6122014Assets 2015: $847,904Liabilities 2015: $897,279Net Assets 2015: -$49,3752015Assets 2016: $831,314Liabilities 2016: $874,550Net Assets 2016: -$43,2362016Assets 2017: $816,952Liabilities 2017: $838,204Net Assets 2017: -$21,2522017Assets 2018: $813,556Liabilities 2018: $811,545Net Assets 2018: $2,0112018Assets 2019: $808,137Liabilities 2019: $774,273Net Assets 2019: $33,8642019Assets 2020: $816,141Liabilities 2020: $734,421Net Assets 2020: $81,7202020Assets 2021: $851,216Liabilities 2021: $720,979Net Assets 2021: $130,2372021Assets 2022: $2,030,423Liabilities 2022: $704,727Net Assets 2022: $1,325,6962022Assets 2023: $2,005,003Liabilities 2023: $768,231Net Assets 2023: $1,236,7722023Assets 2024: $1,828,399Liabilities 2024: $659,633Net Assets 2024: $1,168,7662024

Highlighted filing

2019

Assets$808,137
Liabilities$774,273
Net Assets$33,864
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KExpenses 2010: $183,7272010Expenses 2011: $191,6582011Expenses 2012: $182,1992012Revenue 2013: $221,565Expenses 2013: $192,272Net Income 2013: $29,2932013Revenue 2014: $222,781Expenses 2014: $206,581Net Income 2014: $16,2002014Revenue 2015: $225,983Expenses 2015: $211,746Net Income 2015: $14,2372015Revenue 2016: $229,684Expenses 2016: $223,545Net Income 2016: $6,1392016Revenue 2017: $233,146Expenses 2017: $211,162Net Income 2017: $21,9842017Revenue 2018: $236,328Expenses 2018: $213,065Net Income 2018: $23,2632018Revenue 2019: $242,387Expenses 2019: $210,534Net Income 2019: $31,8532019Revenue 2020: $244,433Expenses 2020: $196,577Net Income 2020: $47,8562020Revenue 2021: $246,747Expenses 2021: $198,230Net Income 2021: $48,5172021Revenue 2022: $248,408Expenses 2022: $345,739Net Income 2022: -$97,3312022Revenue 2023: $258,727Expenses 2023: $347,651Net Income 2023: -$88,9242023Revenue 2024: $270,139Expenses 2024: $338,145Net Income 2024: -$68,0062024

Highlighted filing

2019

Revenue$242,387
Expenses$210,534
Net Income$31,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$242,387
Mission and Program Overview

Mission

To construct and operate housing for low income persons with a persistent mental illness.

To operate housing for low income persons with a persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,706$607,175▼ $19,531
Savings and Temporary Cash Investments$169,162$180,731▲ $11,569
Cash and Non-Interest-Bearing Accounts$8,800$9,288▲ $488
Prepaid Expenses and Deferred Charges$3,987$5,736▲ $1,749
Total Assets$813,556$808,137▼ $5,419
Other Assets Total$4,901$5,207▲ $306
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,358$755,524▼ $29,834
Accounts Payable and Accrued Expenses$21,286$13,542▼ $7,744
Other Liabilities$4,901$5,207▲ $306
Total Liabilities$811,545$774,273▼ $37,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,011$33,864▲ $31,853
Total Net Assets Fund Balance$2,011$33,864▲ $31,853
Total Liabilities and Net Assets / Fund Balance$813,556$808,137▼ $5,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,877$888,484$1,407,361
Leasehold Improvements$67,749$60,028$127,777
Other Land Buildings$20,549$37,153$57,702
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marvin AndersPresident
Carol DelanceyDirector
Gail HewittDirector
Liz HallDirector
Shirley KellerDirector
Vernon KratzDirector
Wayne a MugrauerCEO
KELLIE O'NEILLCFO
Karen KernSecretary
Tom LeidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,275
Program Service Revenue
$49,380
Investment Income
$91
Other Revenue
$2,641
Change in Net Assets
$31,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$242,387
Total Revenue per Form 990
$242,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$59,612--$59,612
Depreciation Depletion$58,427--$58,427
Occupancy$38,576--$38,576
Fees for Services Other$12,777$13,144-$25,921
Fees for Services Management-$12,822-$12,822
Fees for Services Accounting-$7,875-$7,875
Insurance$3,536--$3,536
Office Expenses-$3,198-$3,198
Conferences and Meetings-$567-$567
Total Functional Expenses$172,928$37,606$0$210,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,534
Total Expenses per Audited Statements$210,534
Total Expenses per Form 990$210,534
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
Tenant Security Deposit$5,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marvin anders - president, tom leidy - treasurer, karen kern - secretary - business relationship”

Form 990, Part VI, Section A, Line 3

“The organization is operated by employees of the penn foundation, inc. (management agent)”

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

“A full copy of form 990 and executive summary is presented at a board of directors meeting for the board's review and approval.”

Form 990, Part VI, Section B, Line 12C

“The board reviews expenses and if there were to be a conflict of interest it would be disclosed in the minutes and the board member would abstain from the discussion and voting on any issues where a conflict of interest arises. The conflict of interest statements are reviewed and signed off on by each of the board members annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Penn Gardens Inc
EIN
23-2544031
Phone
2152576551
Address
807 LAWN AVENUE PO BOX 32, SELLERSVILLE, PA 18960

Signing Officer

Name
KELLIE O'NEILL
Title
CFO
Phone
2152576551
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KELLIE O'NEILL
Formed
1988
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Baum Smith & Clemens Llp
Address
2060 DETWILER RD SUITE 125, HARLEYSVILLE, PA 19438
Preparer
Jacob Curry
Phone
2153685755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 2,285. Fundraising expenses 0. Total expenses 2,285. Management agent: program service expenses 12,777. Management and general expenses 10,859. Fundraising expenses 0. Total expenses 23,636.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to recognize, measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken in the organization's tax returns. Management believes that the organization has adequately addressed all relevant tax positions and there are no unrecorded tax liabilities. Generally, the organization's tax returns remain open for three years for federal income tax examinations.”

Raw XML AppendixShowing 400 of 429 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/PYTotalExpensesAmt0213065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236328
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt0927593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927593
IRS990ScheduleA/TotalSupportAmt0935795
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/BuildingsGrp/BookValueAmt0518877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01407361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0242387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THERE ARE NO UNRECORDED TAX LIABILITIES. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607175
IRS990ScheduleD/TotalExpensesPerForm990Amt0210534
IRS990ScheduleD/TotalLiabilityAmt05207
IRS990ScheduleD/TotalRevenuePerForm990Amt0242387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARVIN ANDERS - PRESIDENT, TOM LEIDY - TREASURER, KAREN KERN - SECRETARY - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS OPERATED BY EMPLOYEES OF THE PENN FOUNDATION, INC. (MANAGEMENT AGENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FULL COPY OF FORM 990 AND EXECUTIVE SUMMARY IS PRESENTED AT A BOARD OF DIRECTORS MEETING FOR THE BOARD'S REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS EXPENSES AND IF THERE WERE TO BE A CONFLICT OF INTEREST IT WOULD BE DISCLOSED IN THE MINUTES AND THE BOARD MEMBER WOULD ABSTAIN FROM THE DISCUSSION AND VOTING ON ANY ISSUES WHERE A CONFLICT OF INTEREST ARISES. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED OFF ON BY EACH OF THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,285. MANAGEMENT AGENT: PROGRAM SERVICE EXPENSES 12,777. MANAGEMENT AND GENERAL EXPENSES 10,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0813556
IRS990/TotalAssetsEOYAmt0808137
IRS990/TotalAssetsGrp/BOYAmt0813556
IRS990/TotalAssetsGrp/EOYAmt0808137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0811545
IRS990/TotalLiabilitiesEOYAmt0774273
IRS990/TotalLiabilitiesGrp/BOYAmt0811545
IRS990/TotalLiabilitiesGrp/EOYAmt0774273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172928
IRS990/TotalProgramServiceRevenueAmt049380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 LAWN AVENUE PO BOX 32
IRS990/USAddress/CityNm0SELLERSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018960
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02152576551
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,137
Liabilities
$774,273
Net assets
$33,864
Revenue
$242,387
Expenses
$210,534
Net income
$31,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.66$1.17$0.27$0.34$0.07
2023Summary only. Only limited summary data is available for this year.$2.01$0.77$1.24$0.26$0.35$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.70$1.33$0.25$0.35$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.72$0.13$0.25$0.20$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.73$0.08$0.24$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.77$0.03$0.24$0.21$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.00$0.24$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.84$0.02$0.23$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.87$0.04$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.90$0.05$0.23$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.93$0.06$0.22$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.93$0.08$0.22$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.97$0.11$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.01$0.14$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.02$0.19$0.18