Civic Intelligence

Finanta

990 • Fiscal year 2016 • EIN 23-2857766

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
1301 North 2nd StreetPhiladelphia, PA 19122

(215) 426-3882

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

105%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,320,494

Up $2,532,401 (+18%) from 2015

Net Assets

Up

$11,415,147

Up $951,782 (+9.1%) from 2015

Liabilities

Up

$4,905,347

Up $1,580,619 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$2,892,237

Up $1,483,839 (+105%) from 2015

Expenses

Up

$1,940,455

Up $542,114 (+39%) from 2015

Net Income

Up

$951,782

Up $941,725 (+9364%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2011: $9,248,542Liabilities 2011: $1,713,231Net Assets 2011: $7,535,3112011Assets 2012: $10,713,342Liabilities 2012: $2,454,818Net Assets 2012: $8,258,5242012Assets 2013: $12,738,562Liabilities 2013: $3,728,774Net Assets 2013: $9,009,7882013Assets 2014: $13,482,043Liabilities 2014: $3,728,735Net Assets 2014: $9,753,3082014Assets 2015: $13,788,093Liabilities 2015: $3,324,728Net Assets 2015: $10,463,3652015Assets 2016: $16,320,494Liabilities 2016: $4,905,347Net Assets 2016: $11,415,1472016Assets 2017: $20,342,831Liabilities 2017: $8,497,350Net Assets 2017: $11,845,4812017Assets 2018: $22,351,549Liabilities 2018: $6,618,185Net Assets 2018: $15,733,3642018Assets 2019: $24,614,281Liabilities 2019: $6,437,475Net Assets 2019: $18,176,8062019Assets 2020: $26,712,102Liabilities 2020: $6,752,458Net Assets 2020: $19,959,6442020

Highlighted filing

2016

Assets$16,320,494
Liabilities$4,905,347
Net Assets$11,415,147
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $675,174Expenses 2011: $792,927Net Income 2011: -$117,7532011Expenses 2012: $1,404,4352012Expenses 2013: $1,063,5312013Revenue 2014: $1,940,991Expenses 2014: $1,197,471Net Income 2014: $743,5202014Revenue 2015: $1,408,398Expenses 2015: $1,398,341Net Income 2015: $10,0572015Revenue 2016: $2,892,237Expenses 2016: $1,940,455Net Income 2016: $951,7822016Revenue 2017: $1,795,171Expenses 2017: $1,364,837Net Income 2017: $430,3342017Revenue 2018: $5,662,941Expenses 2018: $1,775,058Net Income 2018: $3,887,8832018Revenue 2019: $4,181,525Expenses 2019: $1,738,083Net Income 2019: $2,443,4422019Revenue 2020: $3,961,565Expenses 2020: $2,169,711Net Income 2020: $1,791,8542020

Highlighted filing

2016

Revenue$2,892,237
Expenses$1,940,455
Net Income$951,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,892,237
Mission and Program Overview

Mission

Finanta is a nonprofit lending institution

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,847,538$7,435,563▲ $1,588,025
Savings and Temporary Cash Investments$6,330,845$6,243,092▼ $87,753
Land, Buildings, and Equipment, Net$1,312,421$1,535,702▲ $223,281
Pledges and Grants Receivable$263,036$1,076,026▲ $812,990
Cash and Non-Interest-Bearing Accounts$16,459$16,459→ $0
Prepaid Expenses and Deferred Charges$17,794$13,652▼ $4,142
Total Assets$13,788,093$16,320,494▲ $2,532,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,887,162$4,561,485▲ $1,674,323
Accounts Payable and Accrued Expenses$434,539$254,799▼ $179,740
Other Liabilities$3,027$89,063▲ $86,036
Total Liabilities$3,324,728$4,905,347▲ $1,580,619
Net Assets / Fund Balance
Unrestricted Net Assets$9,788,725$11,183,678▲ $1,394,953
Temporarily Rstr Net Assets$674,640$231,469▼ $443,171
Total Net Assets Fund Balance$10,463,365$11,415,147▲ $951,782
Total Liabilities and Net Assets / Fund Balance$13,788,093$16,320,494▲ $2,532,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,063$163,642$1,530,705
Equipment$63,239$149,808$213,047
Land$105,400-$105,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis MoraPresidentFT$104,223$16,463$120,686

Board Members and Trustees

NameTitle
Jane SobieskiBoard Chair
Lawrence MccomieVice Chair
Corinne Samler Brennan EsqDirector
Mike KerlinDirector
Robin LincolnDirector
Rosa MontijoDirector
Vince TsengSecretary
Allen LamboyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,148,414
Program Service Revenue
$737,361
Investment Income
$6,462
Other Revenue
$0
All Other Contributions
$247,280
Change in Net Assets
$951,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,892,237
Total Revenue per Audited Statements
$2,892,237
Total Revenue per Form 990
$2,892,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,816
Other Expenses$943,639
Total Fundraising Expense$39,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,704$214,345$21,434$714,483
Current Officers, Directors, Trustees, and Key Employees$71,076$31,825$3,182$106,083
Other Employee Benefits$67,305$30,138$3,014$100,457
Payroll Taxes$50,780$22,738$2,275$75,793
Interest$66,048$0$0$66,048
Office Expenses$43,170$19,331$1,935$64,436
Depreciation Depletion$34,915$15,636$1,566$52,117
Advertising$14,569$6,612$675$21,856
Fees for Services Accounting$11,993$4,086$1,821$17,900
Occupancy$10,083$4,515$451$15,049
Insurance$9,684$4,337$434$14,455
Travel$6,271$2,809$281$9,361
Conferences and Meetings$5,804$2,593$259$8,656
Other Expenses$4,395$1,964$196$6,555
All Other Expenses$3,467$1,555$155$5,177
Fees for Services Other$1,116$380$170$1,666
Total Functional Expenses$1,523,744$377,406$39,305$1,940,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,940,455
Total Expenses per Audited Statements$1,940,455
Total Expenses per Form 990$1,940,455
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
Contract Advances Payable$84,738
Tenant Security Deposits$4,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Finanta
EIN
23-2857766
Phone
2154263882
Address
1301 NORTH 2ND STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Luis Mora
Title
President
Phone
2154263882
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Mora
Formed
1996
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
0

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's board of directors and president review the 990 together to verify the amounts reported agree with the organization's audited financial statements for the year and all questions are answered accuratley. In addition, an independent audit committee also reviews the 990 and the organization's audited financial statements for the year.”

Pt VI, Line 12C

“The board completes an annual questionnaire.”

Pt VI, Line 15A

“The president's compensation is approved by the board.”

Pt VI, Line 19

“The organization's governing documents and financial statemetns are available to the public in the organization's office upon request.”

Pt XII, Line 2C

“The board of directors oversees the audit.”

Form 990, Part IX, Line 24E

“Program expense 5177. 3467. 1555. 155.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided.the organization has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2016.”

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IRS990/OtherExpensesGrp/FundraisingAmt2266
IRS990/OtherExpensesGrp/FundraisingAmt3196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31964
IRS990/OtherExpensesGrp/ProgramServicesAmt0611890
IRS990/OtherExpensesGrp/ProgramServicesAmt126544
IRS990/OtherExpensesGrp/ProgramServicesAmt25930
IRS990/OtherExpensesGrp/ProgramServicesAmt34395
IRS990/OtherExpensesGrp/TotalAmt0611890
IRS990/OtherExpensesGrp/TotalAmt139622
IRS990/OtherExpensesGrp/TotalAmt28851
IRS990/OtherExpensesGrp/TotalAmt36555
IRS990/OtherLiabilitiesGrp/BOYAmt03027
IRS990/OtherLiabilitiesGrp/EOYAmt089063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714483
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05847538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07435563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022738
IRS990/PayrollTaxesGrp/ProgramServicesAmt050780
IRS990/PayrollTaxesGrp/TotalAmt075793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01076026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013652
IRS990/PrincipalOfficerNm0LUIS MORA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST FROM LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BAD DEBT RECOVERIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05353
IRS990/PYOtherExpensesAmt0397342
IRS990/PYProgramServiceRevenueAmt0612433
IRS990/PYRevenuesLessExpensesAmt010057
IRS990/PYSalariesCompEmpBnftPaidAmt01000999
IRS990/PYTotalExpensesAmt01398341
IRS990/PYTotalRevenueAmt01408398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0951782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0737361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06330845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06243092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02148414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0790612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01312891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01067056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01813791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07132764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0737361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0612433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0619717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0729130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0601758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03300399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058731
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010433163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02885775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01403045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01932608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01796186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02415549
IRS990ScheduleA/Total509Grp/TotalAmt010433163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010491894
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/BuildingsGrp/BookValueAmt01367063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01530705
IRS990ScheduleD/EquipmentGrp/BookValueAmt063239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213047
IRS990ScheduleD/ExpensesSubtotalAmt01940455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02892237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED.THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01535702
IRS990ScheduleD/TotalExpensesPerForm990Amt01940455
IRS990ScheduleD/TotalLiabilityAmt089063
IRS990ScheduleD/TotalRevenuePerForm990Amt02892237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02892237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01940455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS AND PRESIDENT REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATLEY. IN ADDITION, AN INDEPENDENT AUDIT COMMITTEE ALSO REVIEWS THE 990 AND THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMPLETES AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE 5177. 3467. 1555. 155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,320,494
Liabilities
$4,905,347
Net assets
$11,415,147
Revenue
$2,892,237
Expenses
$1,940,455
Net income
$951,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$6.75$20.0$3.96$2.17$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$6.44$18.2$4.18$1.74$2.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$6.62$15.7$5.66$1.78$3.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$8.50$11.8$1.80$1.36$0.43
2016Detailed filing. Detailed filing data is available for this year.$16.3$4.91$11.4$2.89$1.94$0.95
2015Detailed filing. Detailed filing data is available for this year.$13.8$3.32$10.5$1.41$1.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.5$3.73$9.75$1.94$1.20$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.73$9.01$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.45$8.26$1.40
2011Summary only. Only limited summary data is available for this year.$9.25$1.71$7.54$0.68$0.79$0.12
Peer Organizations

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