Civic Intelligence

Ceiba Inc.

990 • Fiscal year 2019 • EIN 23-2732783

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.CEIBAPHILADELPHIA.ORG
174 Diamond StreetPhiladelphia, PA 19122

(215) 634-7245

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$69,734

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$307,153

Up $87,174 (+40%) from 2018

Net Assets

Up

$298,488

Up $89,414 (+43%) from 2018

Liabilities

Down

$8,665

Down $2,240 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$385,301

Up $38,385 (+11%) from 2018

Expenses

Up

$295,887

Up $34,134 (+13%) from 2018

Net Income

Up

$89,414

Up $4,251 (+5.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $215,947Liabilities 2011: $74,809Net Assets 2011: $141,1382011Assets 2012: $190,888Liabilities 2012: $92,630Net Assets 2012: $98,2582012Assets 2013: $235,599Liabilities 2013: $93,993Net Assets 2013: $141,6062013Assets 2014: $120,961Liabilities 2014: $7,569Net Assets 2014: $113,3922014Assets 2015: $104,842Liabilities 2015: $2,299Net Assets 2015: $102,5432015Assets 2016: $204,712Liabilities 2016: $5,975Net Assets 2016: $198,7372016Assets 2017: $134,551Liabilities 2017: $10,640Net Assets 2017: $123,9112017Assets 2018: $219,979Liabilities 2018: $10,905Net Assets 2018: $209,0742018Assets 2019: $307,153Liabilities 2019: $8,665Net Assets 2019: $298,4882019Assets 2020: $594,356Liabilities 2020: $49,685Net Assets 2020: $544,6712020Assets 2021: $996,290Liabilities 2021: $8,123Net Assets 2021: $988,1672021Assets 2022: $1,077,829Liabilities 2022: $3,724Net Assets 2022: $1,074,1052022Assets 2023: $1,622,529Liabilities 2023: $6,213Net Assets 2023: $1,616,3162023Assets 2024: $2,002,192Liabilities 2024: $45,766Net Assets 2024: $1,956,4262024

Highlighted filing

2019

Assets$307,153
Liabilities$8,665
Net Assets$298,488
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $440,000Expenses 2011: $397,828Net Income 2011: $42,1722011Revenue 2012: $347,413Expenses 2012: $390,293Net Income 2012: -$42,8802012Revenue 2013: $449,395Expenses 2013: $406,047Net Income 2013: $43,3482013Revenue 2014: $229,559Expenses 2014: $257,773Net Income 2014: -$28,2142014Revenue 2015: $145,350Expenses 2015: $156,199Net Income 2015: -$10,8492015Revenue 2016: $279,606Expenses 2016: $183,412Net Income 2016: $96,1942016Revenue 2017: $130,805Expenses 2017: $205,631Net Income 2017: -$74,8262017Revenue 2018: $346,916Expenses 2018: $261,753Net Income 2018: $85,1632018Revenue 2019: $385,301Expenses 2019: $295,887Net Income 2019: $89,4142019Revenue 2020: $487,832Expenses 2020: $241,649Net Income 2020: $246,1832020Revenue 2021: $750,508Expenses 2021: $307,012Net Income 2021: $443,4962021Revenue 2022: $746,191Expenses 2022: $660,253Net Income 2022: $85,9382022Revenue 2023: $1,143,505Expenses 2023: $601,294Net Income 2023: $542,2112023Revenue 2024: $1,068,278Expenses 2024: $728,168Net Income 2024: $340,1102024

Highlighted filing

2019

Revenue$385,301
Expenses$295,887
Net Income$89,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$385,301
Mission and Program Overview

Mission

Community economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,445$197,176▲ $73,731
Accounts Receivable$72,963$63,927▼ $9,036
Pledges and Grants Receivable$20,000$40,000▲ $20,000
Prepaid Expenses and Deferred Charges$3,404$6,006▲ $2,602
Land, Buildings, and Equipment, Net$167$44▼ $123
Total Assets$219,979$307,153▲ $87,174
Liabilities
Accounts Payable and Accrued Expenses$10,905$8,665▼ $2,240
Total Liabilities$10,905$8,665▼ $2,240
Net Assets / Fund Balance
Unrestricted Net Assets$109,074$188,488▲ $79,414
Temporarily Rstr Net Assets$100,000$110,000▲ $10,000
Total Net Assets Fund Balance$209,074$298,488▲ $89,414
Total Liabilities and Net Assets / Fund Balance$219,979$307,153▲ $87,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44$811$855
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will GonzalezExecutive DirectorFT$60,731$9,003$69,734

Board Members and Trustees

NameTitle
Rev Danny CortesPresident
Anita Santos-singh EsqVice President
Patricia De CarloBoard Member
Yvette NunezBoard Member
Adonis BanegasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,490
Program Service Revenue
$122,387
Investment Income
$0
Other Revenue
$3,424
All Other Contributions
$259,490
Change in Net Assets
$89,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,301
Total Revenue per Audited Statements
$385,301
Total Revenue per Form 990
$385,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,521
Other Expenses$86,366
Total Fundraising Expense$17,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,879$10,226$8,798$118,903
Current Officers, Directors, Trustees, and Key Employees$51,014$5,223$4,494$60,731
Fees for Services Other$34,767$0$0$34,767
Payroll Taxes$12,928$1,324$1,138$15,390
Other Employee Benefits$12,177$1,247$1,073$14,497
Occupancy$8,528$872$742$10,142
Payment Travel Entrtnmnt Publicly Ofcl$6,827$0$0$6,827
Other Expenses$5,033$1,203$0$6,236
Fees for Services Accounting$0$4,750$0$4,750
Information Technology$3,671$506$323$4,500
Insurance$3,690$378$325$4,393
Travel$3,423$350$302$4,075
Office Expenses$2,226$1,563$0$3,789
All Other Expenses$2,767$818$0$3,585
Depreciation Depletion$0$123$0$123
Total Functional Expenses$247,485$31,207$17,195$295,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,887
Total Expenses per Audited Statements$295,887
Total Expenses per Form 990$295,887
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is Pres of FinantaConsultingNo$2,367
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ceiba Inc
EIN
23-2732783
Phone
2156347245
Address
174 DIAMOND STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Will Gonzalez
Title
Executive Director
Phone
2156347245
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Gonzalez
Formed
1989
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
50

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are four member organizations that are a part of Ceiba, Inc.”

Pt VI, Line 7A

“All member organizations have a seat on the Board. There are two independent members on the Board who are elected by the representatives from the four member organizations. The five board members elect the four officer positions: President, Vice-President, Treasurer, and Secretary.”

Pt VI, Line 7B

“Decisions of the governing body are subject to approval by the member organizations.”

Pt VI, Line 11B

“The Board reviews the 990 and the corresponding audit at a Ceiba Board meeting at which the independent auditor and the Ceiba accountant are present. The Board asks the independent auditor and the accountant questions during the review.”

Pt VI, Line 12C

“Ceiba monitors and enforces the conflict of interest policy annually.”

Pt VI, Line 15A

“Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.”

Pt VI, Line 19

“Ceiba makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Pt VI, Line 15B

“Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.”

Form 990, Part IX, Line 24E

“Miscellaneous 818. 0. 818. 0.”

Form 990, Part IX, Line 24E

“Program expense 2767. 2767. 0. 0.”

Raw XML AppendixShowing 400 of 478 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/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06827
IRS990/PYOtherExpensesAmt067611
IRS990/PYOtherRevenueAmt01867
IRS990/PYProgramServiceRevenueAmt0146010
IRS990/PYRevenuesLessExpensesAmt085163
IRS990/PYSalariesCompEmpBnftPaidAmt0194142
IRS990/PYTotalExpensesAmt0261753
IRS990/PYTotalRevenueAmt0346916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0179500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0132500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0498000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2014: 0. 2015: 0. 2016: 600. 2017: 1867. 2018: 3424.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05891
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.39630
IRS990ScheduleA/PublicSupportPY509Pct00.59300
IRS990ScheduleA/PublicSupportTotal509Amt0510270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0225250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0188588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0771492
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt070400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt064898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt056088
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0273492
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145350
IRS990ScheduleA/Total509Grp/TotalAmt01281762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01287653
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855
IRS990ScheduleD/ExpensesSubtotalAmt0295887
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0385301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044
IRS990ScheduleD/TotalExpensesPerForm990Amt0295887
IRS990ScheduleD/TotalRevenuePerForm990Amt0385301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295887
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FINANTA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER IS PRES OF FINANTA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02367
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are four member organizations that are a part of Ceiba, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All member organizations have a seat on the Board. There are two independent members on the Board who are elected by the representatives from the four member organizations. The five board members elect the four officer positions: President, Vice-President, Treasurer, and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are subject to approval by the member organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the 990 and the corresponding audit at a Ceiba Board meeting at which the independent auditor and the Ceiba accountant are present. The Board asks the independent auditor and the accountant questions during the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ceiba monitors and enforces the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ceiba makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 818. 0. 818. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSE 2767. 2767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219979
IRS990/TotalAssetsEOYAmt0307153
IRS990/TotalAssetsGrp/BOYAmt0219979
IRS990/TotalAssetsGrp/EOYAmt0307153
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$307,153
Liabilities
$8,665
Net assets
$298,488
Revenue
$385,301
Expenses
$295,887
Net income
$89,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.96$1.07$0.73$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$1.14$0.60$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.75$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.75$0.31$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.49$0.24$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.39$0.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.35$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.13$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.28$0.18$0.10
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.23$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$0.24$0.09$0.14$0.45$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.35$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.14$0.44$0.40$0.04