Civic Intelligence

Finanta

990 • Fiscal year 2018 • EIN 23-2857766

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

74th percentile

9.9%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$22,351,549

Up $2,008,718 (+9.9%) from 2017

Net Assets

Up

$15,733,364

Up $3,887,883 (+33%) from 2017

Liabilities

Down

$6,618,185

Down $1,879,165 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin95th percentile

Revenue

Up

$5,662,941

Up $3,867,770 (+215%) from 2017

Expenses

Up

$1,775,058

Up $410,221 (+30%) from 2017

Net Income

Up

$3,887,883

Up $3,457,549 (+803%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$22,351,549
Liabilities$6,618,185
Net Assets$15,733,364
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$5,662,941
Expenses$1,775,058
Net Income$3,887,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$5,662,941
Mission and Program Overview

Mission

Finanta is a nonprofit lending institution

Finanta is a nonprofit lending institution facilitating access to capital and consultation services to entrepreneurs, first-time homebuyers and consumers in the delaware valley region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,867,236$13,095,471▲ $5,228,235
Savings and Temporary Cash Investments$4,617,702$4,411,060▼ $206,642
Cash and Non-Interest-Bearing Accounts$4,057,301$2,468,419▼ $1,588,882
Land, Buildings, and Equipment, Net$2,045,006$2,088,810▲ $43,804
Pledges and Grants Receivable$1,743,750$280,823▼ $1,462,927
Prepaid Expenses and Deferred Charges$11,836$6,966▼ $4,870
Total Assets$20,342,831$22,351,549▲ $2,008,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,276,658$5,855,636▲ $1,578,978
Other Liabilities$3,956,316$708,688▼ $3,247,628
Accounts Payable and Accrued Expenses$264,376$53,861▼ $210,515
Total Liabilities$8,497,350$6,618,185▼ $1,879,165
Net Assets / Fund Balance
Unrestricted Net Assets$11,626,259$12,814,489▲ $1,188,230
Temporarily Rstr Net Assets$219,222$2,918,875▲ $2,699,653
Total Net Assets Fund Balance$11,845,481$15,733,364▲ $3,887,883
Total Liabilities and Net Assets / Fund Balance$20,342,831$22,351,549▲ $2,008,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,706,081$199,529$1,905,610
Land$353,419-$353,419
Equipment$29,310$193,972$223,282
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis MoraPresidentFT$108,829$14,416$123,245

Board Members and Trustees

NameTitle
Allen LamboyBoard Chair
Vince TsengBoard Vice Chair
Antonio PelosiDirector
Corinne Samler Brennan EsqDirector
Natalia Dominguez-buckleyDirector
Robin LincolnDirector
Rosa MontijoSecretary
Lawrence MccomieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,618
Program Service Revenue
$3,774,049
Investment Income
$10,274
Other Revenue
$0
All Other Contributions
$662,845
Change in Net Assets
$3,887,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,662,941
Total Revenue per Audited Statements
$5,662,941
Total Revenue per Form 990
$5,662,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,288,089
Other Expenses$486,969
Total Fundraising Expense$52,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,709$278,378$27,836$927,923
Other Employee Benefits$102,083$45,712$4,572$152,367
Current Officers, Directors, Trustees, and Key Employees$75,179$33,662$3,367$112,208
Payroll Taxes$64,044$28,678$2,869$95,591
Fees for Services Other$40,384$13,733$6,157$60,274
Interest$59,996$0$0$59,996
Depreciation Depletion$31,244$13,991$1,401$46,636
Office Expenses$31,202$13,972$1,399$46,573
Insurance$10,827$4,848$485$16,160
Fees for Services Accounting$9,380$3,220$1,400$14,000
Occupancy$9,027$4,042$404$13,473
Conferences and Meetings$7,637$3,412$341$11,390
All Other Expenses$7,608$3,407$338$11,353
Other Expenses$7,539$0$0$7,539
Travel$4,918$2,203$220$7,341
Advertising$2,928$1,329$136$4,393
Fees for Services Legal$333$114$50$497
Total Functional Expenses$1,260,255$462,633$52,170$1,775,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,719,710
Total Expenses per Audited Statements$1,719,710
Total Expenses per Form 990$1,719,710
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$442,528
Escrow Payable$264,445
Tenant Security Deposits$1,715
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
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Mora
Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
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.”

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, 2018.”

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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/TotalAmt0152367
IRS990/OtherExpensesGrp/Desc0LOAN LOSS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11083
IRS990/OtherExpensesGrp/FundraisingAmt2112
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0147571
IRS990/OtherExpensesGrp/ProgramServicesAmt124136
IRS990/OtherExpensesGrp/ProgramServicesAmt22510
IRS990/OtherExpensesGrp/ProgramServicesAmt37539
IRS990/OtherExpensesGrp/TotalAmt0147571
IRS990/OtherExpensesGrp/TotalAmt136027
IRS990/OtherExpensesGrp/TotalAmt23746
IRS990/OtherExpensesGrp/TotalAmt37539
IRS990/OtherLiabilitiesGrp/BOYAmt03956316
IRS990/OtherLiabilitiesGrp/EOYAmt0708688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927923
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07867236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013095471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028678
IRS990/PayrollTaxesGrp/ProgramServicesAmt064044
IRS990/PayrollTaxesGrp/TotalAmt095591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01743750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06966
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/Desc3DOWNPAYMENT ASSISTANCE LENDING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32958750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0854150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-33091
IRS990/PYOtherExpensesAmt0296208
IRS990/PYProgramServiceRevenueAmt0974112
IRS990/PYRevenuesLessExpensesAmt0430334
IRS990/PYSalariesCompEmpBnftPaidAmt01068629
IRS990/PYTotalExpensesAmt01364837
IRS990/PYTotalRevenueAmt01795171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03887883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03774049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04617702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04411060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01878618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0854150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02148414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0790612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01312891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06984685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03774049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0929612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0737361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0612433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06673172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041881
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013657857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05652667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01783762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02885775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01403045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01932608
IRS990ScheduleA/Total509Grp/TotalAmt013657857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013699738
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01706081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01905610
IRS990ScheduleD/EquipmentGrp/BookValueAmt029310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223282
IRS990ScheduleD/ExpensesSubtotalAmt01719710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0353419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0442528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2264445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05662941
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02088810
IRS990ScheduleD/TotalExpensesPerForm990Amt01719710
IRS990ScheduleD/TotalLiabilityAmt0708688
IRS990ScheduleD/TotalRevenuePerForm990Amt05662941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05662941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01719710
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0219222
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02918875
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,351,549
Liabilities
$6,618,185
Net assets
$15,733,364
Revenue
$5,662,941
Expenses
$1,775,058
Net income
$3,887,883
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
2018Detailed filing. Detailed filing data is available for this year.$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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