Civic Intelligence

Assets Lancaster

990 • Fiscal year 2016 • EIN 23-2827808

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.ASSETSPA.ORG
100 South Queen StreetLancaster, PA 17603

(717) 393-6089

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

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

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

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

79th percentile

$74,955

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$894,417

Up $326,972 (+58%) from 2015

Net Assets

Up

$780,866

Up $244,821 (+46%) from 2015

Liabilities

Up

$113,551

Up $82,151 (+262%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Down

$822,320

Down $54,033 (-6.2%) from 2015

Expenses

Up

$551,942

Up $128,340 (+30%) from 2015

Net Income

Down

$270,378

Down $182,373 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $463,362Liabilities 2011: $436,147Net Assets 2011: $27,2152011Assets 2012: $47,643Liabilities 2012: $147Net Assets 2012: $47,4962012Assets 2013: $72,346Liabilities 2013: $458Net Assets 2013: $71,8882013Assets 2014: $83,395Liabilities 2014: $101Net Assets 2014: $83,2942014Assets 2015: $567,445Liabilities 2015: $31,400Net Assets 2015: $536,0452015Assets 2016: $894,417Liabilities 2016: $113,551Net Assets 2016: $780,8662016Assets 2017: $1,041,993Liabilities 2017: $238,911Net Assets 2017: $803,0822017Assets 2018: $624,877Liabilities 2018: $254,283Net Assets 2018: $370,5942018Assets 2019: $1,031,880Liabilities 2019: $477,805Net Assets 2019: $554,0752019Assets 2021: $1,755,070Liabilities 2021: $670,665Net Assets 2021: $1,084,4052021Assets 2022: $1,401,857Liabilities 2022: $214,784Net Assets 2022: $1,187,0732022Assets 2023: $1,576,743Liabilities 2023: $830,304Net Assets 2023: $746,4392023Assets 2024: $1,845,147Liabilities 2024: $1,217,748Net Assets 2024: $627,3992024

Highlighted filing

2016

Assets$894,417
Liabilities$113,551
Net Assets$780,866
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $177,623Expenses 2011: $179,722Net Income 2011: -$2,0992011Expenses 2012: $155,3342012Revenue 2013: $161,552Expenses 2013: $137,160Net Income 2013: $24,3922013Revenue 2014: $253,294Expenses 2014: $241,888Net Income 2014: $11,4062014Revenue 2015: $876,353Expenses 2015: $423,602Net Income 2015: $452,7512015Revenue 2016: $822,320Expenses 2016: $551,942Net Income 2016: $270,3782016Revenue 2017: $826,911Expenses 2017: $804,695Net Income 2017: $22,2162017Revenue 2018: $1,131,102Expenses 2018: $1,544,814Net Income 2018: -$413,7122018Revenue 2019: $1,533,097Expenses 2019: $1,349,616Net Income 2019: $183,4812019Revenue 2021: $2,780,579Expenses 2021: $2,318,936Net Income 2021: $461,6432021Revenue 2022: $1,513,730Expenses 2022: $1,411,062Net Income 2022: $102,6682022Revenue 2023: $973,060Expenses 2023: $1,413,694Net Income 2023: -$440,6342023Revenue 2024: $1,355,244Expenses 2024: $1,474,284Net Income 2024: -$119,0402024

Highlighted filing

2016

Revenue$822,320
Expenses$551,942
Net Income$270,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$823,151
Mission and Program Overview

Mission

Assets lancaster is a non-profit that works with start-up and existing businesses to form a more equitable and ethical economy. Assets lancaster offers in-depth training and financing for entrepreneurs, and works with established businesses to improve their social and environmental impact.

Assets lancaster changes lives and promotes economic development by providing business support services to aspiring entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,856$277,904▲ $205,048
Other Notes and Loans Receivable, Net$15,229$27,685▲ $12,456
Pledges and Grants Receivable$70,000$25,000▼ $45,000
Land, Buildings, and Equipment, Net$9,360$22,828▲ $13,468
Total Assets$567,445$894,417▲ $326,972
Other Assets Total$400,000$541,000▲ $141,000
Liabilities
Unsecured Notes Loans Payable$30,000$60,940▲ $30,940
Other Liabilities-$35,965-
Accounts Payable and Accrued Expenses$1,400$16,646▲ $15,246
Total Liabilities$31,400$113,551▲ $82,151
Net Assets / Fund Balance
Unrestricted Net Assets$530,720$755,866▲ $225,146
Temporarily Rstr Net Assets$5,325$25,000▲ $19,675
Total Net Assets Fund Balance$536,045$780,866▲ $244,821
Total Liabilities and Net Assets / Fund Balance$567,445$894,417▲ $326,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,828$21,927$44,755
Other Assets Org$541,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KingExecutive DiFT$74,955$74,955

Board Members and Trustees

NameTitle
Ruth MartinChair
Jesse CaslerVice Chair
Alex RiveraDirector
David Cruz JrDirector
Kevin ResslerDirector
Kiandra BairDirector
Liz MartinDirector
Rick OppenheimerDirector
Josh GriffithSecretary
Fred WallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,017
Program Service Revenue
$7,143
Investment Income
$4,914
Other Revenue
$246
All Other Contributions
$357,478
Change in Net Assets
$270,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,151
Revenue Not Reported on Financial Statements
$-831
Revenue Not Reported on Form 990
$1,650
Other Revenue Adjustments
$-831
Total Revenue per Audited Statements
$824,801
Total Revenue per Form 990
$822,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,457
Other Expenses$200,485
Total Fundraising Expense$65,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,227$42,065$21,033$210,325
Current Officers, Directors, Trustees, and Key Employees$52,469$14,991$7,495$74,955
Other Employee Benefits$23,142$6,612$3,306$33,060
Payroll Taxes$21,290$6,083$3,042$30,415
Office Expenses$11,262$179$11,876$23,317
Fees for Services Accounting$10,380$2,966$1,483$14,829
Occupancy$9,262$2,646$1,323$13,231
Insurance$3,977$1,136$568$5,681
All Other Expenses$2,105-$1,525$3,630
Depreciation Depletion-$3,339-$3,339
Pension Plan Contributions$1,892$540$270$2,702
Other Expenses$1,503$432$215$2,150
Interest$600--$600
Total Functional Expenses$404,378$81,650$65,914$551,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,423
Expenses per Audited Statements$551,942
Total Expenses per Form 990$551,942
Expenses Not Reported on Form 990$2,481
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
Compensated Absences$16,138
Accrued Payroll$14,256
Escrow Payable$5,571
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed with the board treasurer before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually monitors compliance with this policy by ensuring that board members fill out a form each calendar year disclosing potential conflicts of interest. This information is kept on file.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on comparable data obtained through the chamber of commerce wage and benefit survey.”

Form 990, Page 6, Part VI, Line 15B

“Officers of the board of directors are not compensated. Key employee compensation is based on comparable data obtained through the chamber of commerce.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Assets Lancaster
EIN
23-2827808
Phone
7173936089
Address
100 SOUTH QUEEN STREET, LANCASTER, PA 17603

Signing Officer

Name
Jessica King
Title
Executive Director
Phone
7173936089
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica King
Formed
1995
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
75

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Thomas a Wobber CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrued interest receivable 952 payroll accrual -11,955 year end donation not received -5,000 compensated absences -9,554 total -25,557 during the audit of the 2016 financial statements, it was determined that the prior year net assets were overstated by 25,557.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organizataion has evaluated its tax filings for the open tax years for uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposition of assets -831”

Raw XML AppendixShowing 400 of 456 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt023142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033060
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REGISTRATION/MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt013448
IRS990/OtherExpensesGrp/FundraisingAmt1330
IRS990/OtherExpensesGrp/FundraisingAmt2215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1432
IRS990/OtherExpensesGrp/ProgramServicesAmt085732
IRS990/OtherExpensesGrp/ProgramServicesAmt131225
IRS990/OtherExpensesGrp/ProgramServicesAmt22312
IRS990/OtherExpensesGrp/ProgramServicesAmt31503
IRS990/OtherExpensesGrp/TotalAmt099180
IRS990/OtherExpensesGrp/TotalAmt131225
IRS990/OtherExpensesGrp/TotalAmt23303
IRS990/OtherExpensesGrp/TotalAmt32150
IRS990/OtherLiabilitiesGrp/EOYAmt035965
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246
IRS990/OtherRevenueTotalAmt0246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210325
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06083
IRS990/PayrollTaxesGrp/ProgramServicesAmt021290
IRS990/PayrollTaxesGrp/TotalAmt030415
IRS990/PensionPlanContributionsGrp/FundraisingAmt0270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01892
IRS990/PensionPlanContributionsGrp/TotalAmt02702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0868901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0205918
IRS990/PYProgramServiceRevenueAmt07452
IRS990/PYRevenuesLessExpensesAmt0452751
IRS990/PYSalariesCompEmpBnftPaidAmt0217684
IRS990/PYTotalExpensesAmt0423602
IRS990/PYTotalRevenueAmt0876353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0270378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02149334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.86500
IRS990ScheduleA/PublicSupportTotal170Amt02149334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02149334
IRS990ScheduleA/TotalSupportAmt02155079
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/DonatedServicesAndUseFcltsAmt01650
IRS990ScheduleD/DonatedServicesUseFcltsAmt01650
IRS990ScheduleD/ExpensesNotReportedAmt02481
IRS990ScheduleD/ExpensesSubtotalAmt0551942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt0831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0541000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM NOTE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-831
IRS990ScheduleD/RevenueNotReportedAmt01650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-831
IRS990ScheduleD/RevenueSubtotalAmt0823151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATAION HAS EVALUATED ITS TAX FILINGS FOR THE OPEN TAX YEARS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF ASSETS -831
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0541000
IRS990ScheduleD/TotalExpensesPerForm990Amt0551942
IRS990ScheduleD/TotalLiabilityAmt035965
IRS990ScheduleD/TotalRevenuePerForm990Amt0822320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED WITH THE BOARD TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THIS POLICY BY ENSURING THAT BOARD MEMBERS FILL OUT A FORM EACH CALENDAR YEAR DISCLOSING POTENTIAL CONFLICTS OF INTEREST. THIS INFORMATION IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON COMPARABLE DATA OBTAINED THROUGH THE CHAMBER OF COMMERCE WAGE AND BENEFIT SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED. KEY EMPLOYEE COMPENSATION IS BASED ON COMPARABLE DATA OBTAINED THROUGH THE CHAMBER OF COMMERCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED INTEREST RECEIVABLE 952 PAYROLL ACCRUAL -11,955 YEAR END DONATION NOT RECEIVED -5,000 COMPENSATED ABSENCES -9,554 TOTAL -25,557 DURING THE AUDIT OF THE 2016 FINANCIAL STATEMENTS, IT WAS DETERMINED THAT THE PRIOR YEAR NET ASSETS WERE OVERSTATED BY 25,557.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO FEB 15 2017
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05325
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567445
IRS990/TotalAssetsEOYAmt0894417
IRS990/TotalAssetsGrp/BOYAmt0567445
IRS990/TotalAssetsGrp/EOYAmt0894417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0810017
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031400
IRS990/TotalLiabilitiesEOYAmt0113551
IRS990/TotalLiabilitiesGrp/BOYAmt031400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$894,417
Liabilities
$113,551
Net assets
$780,866
Revenue
$822,320
Expenses
$551,942
Net income
$270,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.22$0.63$1.36$1.47$0.12
2023Summary only. Only limited summary data is available for this year.$1.58$0.83$0.75$0.97$1.41$0.44
2022Summary only. Only limited summary data is available for this year.$1.40$0.21$1.19$1.51$1.41$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.67$1.08$2.78$2.32$0.46
2019Summary only. Only limited summary data is available for this year.$1.03$0.48$0.55$1.53$1.35$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.25$0.37$1.13$1.54$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.24$0.80$0.83$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$0.82$0.55$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.88$0.42$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.16
2011Summary only. Only limited summary data is available for this year.$0.46$0.44$0.03$0.18$0.18$0.00