Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,738,562
Up $2,025,220 (+19%) from 2012
Net Assets
Up$9,009,788
Up $751,264 (+9.1%) from 2012
Liabilities
Up$3,728,774
Up $1,273,956 (+52%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,063,531
Down $340,904 (-24%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Finanta is a nonprofit lending institution
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41811 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 365939 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FINANTA IS AN INDEPENDENT NON-PROFIT COMMUNITY-BASED LENDING INSTITUTION THAT PROMOTES THE GROWTH AND ECONOMIC EXPANSION OF DIVERSE PHILADELPHIA COMMUNITIES THROUGH THE INFUSION OF CAPITAL AND THE PROVISION OF TECHNICAL ASSISTANCE AND BUSINESS CONSULTATION SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O ORGANIZATION |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19122 |
| IRS990/Advertising/Fundraising | 0 | 85 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 851 |
| IRS990/Advertising/ProgramServices | 0 | 1900 |
| IRS990/Advertising/Total | 0 | 2836 |
| IRS990/AllOtherContributions | 0 | 889469 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 250232 |
| IRS990/CashNonInterestBearing/EOY | 0 | 119714 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3196 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31949 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71354 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106499 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 202 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2016 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4506 |
| IRS990/ConferencesMeetings/Total | 0 | 6724 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1067056 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1813791 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 961 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9609 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21459 |
| IRS990/DepreciationDepletion/Total | 0 | 32029 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TECHNICAL ASSISTANCE, HOMEOWNERSHIP COUNSELING, AND CREDIT ARE PROVIDED TO BUSINESS AND FIRST-TIME HOME BUYERS WITHIN PHILADELPHIA COUNTY, PROMOTING COMMUNITY GROWTH AND JOB CREATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 737444 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 426 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4255 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9503 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14184 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 99 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 987 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2205 |
| IRS990/FeesForServicesLegal/Total | 0 | 3291 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2467 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1470 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7995 |
| IRS990/FeesForServicesOther/Total | 0 | 11932 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LUIS MORA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE SOBIESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARLOS PERAZA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK DAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AISHA YASIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARA HIRSCHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE KERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNIFER KATES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 104223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR/SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 177587 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1814795 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 326 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3262 |
| IRS990/Insurance/ProgramServices | 0 | 7284 |
| IRS990/Insurance/Total | 0 | 10872 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19305 |
| IRS990/Interest/ProgramServices | 0 | 39196 |
| IRS990/Interest/Total | 0 | 58501 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18609 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18609 |
| IRS990/InvestmentIncomePriorYear | 0 | 19924 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18609 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 159862 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1499003 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 900599 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1339141 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FINANTA IS AN INDEPENDENT NON-PROFIT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1708054 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2657882 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LUIS MORA |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8258524 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9009788 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 392 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3923 |
| IRS990/Occupancy/ProgramServices | 0 | 8762 |
| IRS990/Occupancy/Total | 0 | 13077 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1416 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14154 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31610 |
| IRS990/OfficeExpenses/Total | 0 | 47180 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2026 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20260 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45247 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67533 |
| IRS990/OtherExpensePriorYear | 0 | 785975 |
| IRS990/OtherExpensesCurrentYear | 0 | 313315 |
| IRS990/OtherExpenses/Description | 0 | LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 93 |
| IRS990/OtherExpenses/Fundraising | 2 | 258 |
| IRS990/OtherExpenses/Fundraising | 3 | 481 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 932 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2577 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4801 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75393 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2080 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5755 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10720 |
| IRS990/OtherExpenses/Total | 0 | 75393 |
| IRS990/OtherExpenses/Total | 1 | 3105 |
| IRS990/OtherExpenses/Total | 2 | 8590 |
| IRS990/OtherExpenses/Total | 3 | 16002 |
| IRS990/OtherLiabilities/BOY | 0 | 704953 |
| IRS990/OtherLiabilities/EOY | 0 | 704953 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5604177 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5612284 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15529 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 155302 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 346840 |
| IRS990/OtherSalariesAndWages/Total | 0 | 517671 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1756 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17554 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39203 |
| IRS990/PayrollTaxes/Total | 0 | 58513 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 109013 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 148601 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3031 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1718 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 525990 |
| IRS990/ProgramServiceRevenueCY | 0 | 729130 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST FROM LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | LOAN AND PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | BAD DEBT RECOVERIES |
| IRS990/ProgramServiceRevenue/Description | 4 | GAIN ON FORECLOSED PROPERTIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 601758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 407658 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 79838 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 77132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 29853 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 134649 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 751264 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 729130 |
| IRS990/RevenuesLessExpensesCY | 0 | 751264 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1031038 |
| IRS990/SalariesEtcCurrentYear | 0 | 750216 |
| IRS990/SalariesEtcPriorYear | 0 | 618460 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3846290 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5517104 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; 2008: 2135.; 2009: 2781.; 2010: 0.; 2011: 0.; 2012: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1067056 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1813791 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 195383 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 119154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3197384 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18609 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19924 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 21471 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 41677 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 38046 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 139727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 729130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 601758 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 458320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 399314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 482428 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2670950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 21471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 41677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 38046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 139727 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02320 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2781 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2135 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4916 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5868334 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1796186 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2415549 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 653703 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 518468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 484428 |
| IRS990ScheduleA/Total509/Total | 0 | 5868334 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6012977 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1215397 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 80387 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1295784 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63901 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79475 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143376 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1063531 |
| IRS990ScheduleD/Land/BookValue | 0 | 59843 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59843 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 700000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4953 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONTRACT ADVANCES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1814795 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1063531 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 704953 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1339141 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1814795 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1063531 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1814795 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S BOARD OF DIRECTORS AND PRESIDENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REPORTED AGREE WITH THE ORGANIZATION'S AUDITED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ARE ANSWERED ACCURATELY. IN ADDITION, AN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INDEPENDENT AUDIT COMMITTEE ALSO REVIEWS THE 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AND THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FOR THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE BOARD COMPLETES AN ANNUAL QUESTIONNAIRE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE PRESIDENT'S COMPENSATION IS APPROVED BY THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | IN THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | THE BOARD OF DIRECTORS OVERSEES THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | TRAINING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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