Civic Intelligence

Envisions Enterprises

990 • Fiscal year 2019 • EIN 23-2910358

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileN/A
PO Box 5134Lancaster, PA 17606-5134

(717) 569-0796

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,574

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,081,261

Up $155,694 (+17%) from 2018

Net Assets

Up

$1,078,092

Up $156,341 (+17%) from 2018

Liabilities

Down

$3,169

Down $647 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Up

$896,785

Up $53,723 (+6.4%) from 2018

Expenses

Up

$757,036

Up $40,213 (+5.6%) from 2018

Net Income

Up

$139,749

Up $13,510 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $313,007Liabilities 2011: $3,809Net Assets 2011: $309,1982011Assets 2012: $425,290Liabilities 2012: $4,396Net Assets 2012: $420,8942012Assets 2013: $471,809Liabilities 2013: $6,222Net Assets 2013: $465,5872013Assets 2014: $536,802Liabilities 2014: $4,091Net Assets 2014: $532,7112014Assets 2015: $685,416Liabilities 2015: $3,806Net Assets 2015: $681,6102015Assets 2016: $760,306Liabilities 2016: $3,849Net Assets 2016: $756,4572016Assets 2017: $809,838Liabilities 2017: $3,355Net Assets 2017: $806,4832017Assets 2018: $925,567Liabilities 2018: $3,816Net Assets 2018: $921,7512018Assets 2019: $1,081,261Liabilities 2019: $3,169Net Assets 2019: $1,078,0922019Assets 2020: $1,048,664Liabilities 2020: $130,850Net Assets 2020: $917,8142020Assets 2021: $1,286,707Liabilities 2021: $145,356Net Assets 2021: $1,141,3512021Assets 2022: $1,440,013Liabilities 2022: $9,169Net Assets 2022: $1,430,8442022Assets 2023: $1,504,470Liabilities 2023: $2,176Net Assets 2023: $1,502,2942023Assets 2024: $1,483,409Liabilities 2024: $0Net Assets 2024: $1,483,4092024Assets 2025: $1,417,919Liabilities 2025: $0Net Assets 2025: $1,417,9192025

Highlighted filing

2019

Assets$1,081,261
Liabilities$3,169
Net Assets$1,078,092
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $689,897Expenses 2011: $665,466Net Income 2011: $24,4312011Expenses 2012: $628,3552012Expenses 2013: $668,5402013Revenue 2014: $689,445Expenses 2014: $625,697Net Income 2014: $63,7482014Revenue 2015: $738,476Expenses 2015: $575,256Net Income 2015: $163,2202015Revenue 2016: $729,504Expenses 2016: $654,100Net Income 2016: $75,4042016Revenue 2017: $739,353Expenses 2017: $690,774Net Income 2017: $48,5792017Revenue 2018: $843,062Expenses 2018: $716,823Net Income 2018: $126,2392018Revenue 2019: $896,785Expenses 2019: $757,036Net Income 2019: $139,7492019Revenue 2020: $646,567Expenses 2020: $815,575Net Income 2020: -$169,0082020Revenue 2021: $717,522Expenses 2021: $611,195Net Income 2021: $106,3272021Revenue 2022: $841,839Expenses 2022: $650,555Net Income 2022: $191,2842022Revenue 2023: $986,654Expenses 2023: $920,862Net Income 2023: $65,7922023Revenue 2024: $870,726Expenses 2024: $901,557Net Income 2024: -$30,8312024Revenue 2025: $906,480Expenses 2025: $983,102Net Income 2025: -$76,6222025

Highlighted filing

2019

Revenue$896,785
Expenses$757,036
Net Income$139,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,004,771
Mission and Program Overview

Mission

School age care & enrichment programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$565,646$741,441▲ $175,795
Investments Other Securities$359,921$339,820▼ $20,101
Total Assets$925,567$1,081,261▲ $155,694
Liabilities
Accounts Payable and Accrued Expenses$3,816$3,169▼ $647
Total Liabilities$3,816$3,169▼ $647
Net Assets / Fund Balance
Unrestricted Net Assets$921,751$1,077,592▲ $155,841
Temporarily Rstr Net Assets-$500-
Total Net Assets Fund Balance$921,751$1,078,092▲ $156,341
Total Liabilities and Net Assets / Fund Balance$925,567$1,081,261▲ $155,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$24,670--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy SammetBusiness ManagerFT$78,574$78,574
Debra DillmanExecutive DirectorFT$64,109$64,109
Heather CramerAssistant Executive DirectFT$32,685$32,685

Board Members and Trustees

NameTitle
Ann SwavelyDirector
Dr Dale ReimannDirector
Fred EngleDirector
Janet CarrollDirector
Lewis K Doub CPADirector
Lorraine DibernardoDirector
Pam McartneyDirector
TOM O'BRIENDirector
Virginia YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$859,034
Investment Income
$13,394
Other Revenue
$23,857
All Other Contributions
$500
Change in Net Assets
$139,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,363
Other Expenses$68,313
Grants and Similar Amounts Paid$51,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,731--$390,731
Current Officers, Directors, Trustees, and Key Employees$27,467$147,901-$175,368
Grants to Domestic Orgs$51,360--$51,360
Payroll Taxes$36,827$13,007-$49,834
Other Employee Benefits$7,548$13,882-$21,430
Insurance$11,704$616-$12,320
Fees for Services Other-$7,435-$7,435
Office Expenses-$4,597-$4,597
Fees for Service Investment Mgmnt Fees-$2,985-$2,985
Other Expenses$2,471$1,599-$1,599
All Other Expenses$495$878-$1,373
Advertising$1,185--$1,185
Total Functional Expenses$563,910$193,126$0$757,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manheim Township School DistrictLancaster, PA-The Organization Has Made the Grant Contribution to Mtsd to Be Used for Educational Purposes.$51,360
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11B

“Form 990 is presented to the board through the finance committee for review and to the board president for signature.”

Form 990, Part VI, Section B, Line 12C

“The executive committee of the organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Section B, Line 15

“The organization conducts periodic reviews to ensure that compensation arrangements and benefits are reasonable, based on competent survey information (if reasonably available), and the result of arm's length bargaining. The organization may, but need not, use outside advisors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public at the offices of the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Envisions Enterprises
EIN
23-2910358
Phone
7175690796
Address
PO BOX 5134, LANCASTER, PA 17606-5134

Signing Officer

Name
Randy Sammet
Title
Manager
Phone
7175690796
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Sammet
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
50
Volunteers
0

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Timothy a Kershner
Phone
7173928200
Supplemental Narrative

Additional Explanations

Form 990 Line 1

“Section 1.263 (a)-1 (f) de minimis safe harbor election envisions enterprises po box 5134 lancaster, pa 17606-5134 employer identification number: 23-2910358 for the year ending june 30, 2019 envisions enterprises is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1 (f”

Raw XML AppendixShowing 400 of 468 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/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042050
IRS990/PYInvestmentIncomeAmt012173
IRS990/PYOtherExpensesAmt064440
IRS990/PYOtherRevenueAmt024721
IRS990/PYProgramServiceRevenueAmt0805668
IRS990/PYRevenuesLessExpensesAmt0126239
IRS990/PYSalariesCompEmpBnftPaidAmt0610333
IRS990/PYTotalExpensesAmt0716823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0843062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0896285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0859565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0806619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0713775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0705240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0707624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03792823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085110
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.02010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95240
IRS990ScheduleA/PublicSupportPY509Pct00.95260
IRS990ScheduleA/PublicSupportTotal509Amt03794823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0860065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0705740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707624
IRS990ScheduleA/Total509Grp/TotalAmt03794823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0904118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0848496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0752152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0739450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03984570
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0127931
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt196743
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt248359
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt342117
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt424670
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUNICIPAL BONDS - LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS - BONDS - MULTISECTOR
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EXCHANGE-TRADED PRODUCTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ASSET BACKED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0339820
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt051360
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE ORGANIZATION HAS MADE THE GRANT CONTRIBUTION TO MTSD TO BE USED FOR EDUCATIONAL PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANHEIM TOWNSHIP SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0236003938
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0450A CANDLEWYCK RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017601
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT FUNDS GIVEN TO THE MANHEIM TOWNSHIP SCHOOL DISTRICT (MTSD) ARE GIVEN UNCONDITIONALLY. DUE DILIGENCE WAS, HOWEVER, PERFORMED TO VERIFY THAT THE FUNDS WERE USED FOR EDUCATION PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD THROUGH THE FINANCE COMMITTEE FOR REVIEW AND TO THE BOARD PRESIDENT FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION (IF REASONABLY AVAILABLE), AND THE RESULT OF ARM'S LENGTH BARGAINING. THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 1.263 (A)-1 (F) DE MINIMIS SAFE HARBOR ELECTION ENVISIONS ENTERPRISES PO BOX 5134 LANCASTER, PA 17606-5134 EMPLOYER IDENTIFICATION NUMBER: 23-2910358 FOR THE YEAR ENDING JUNE 30, 2019 ENVISIONS ENTERPRISES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1 (F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0925567
IRS990/TotalAssetsEOYAmt01081261
IRS990/TotalAssetsGrp/BOYAmt0925567
IRS990/TotalAssetsGrp/EOYAmt01081261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563910

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Filings

Displayed year

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

Open filing
Assets
$1,081,261
Liabilities
$3,169
Net assets
$1,078,092
Revenue
$896,785
Expenses
$757,036
Net income
$139,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.91$0.98$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.87$0.90$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.99$0.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.84$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$0.72$0.61$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.13$0.92$0.65$0.82$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.90$0.76$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.84$0.72$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.73$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.74$0.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.69$0.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.42$0.63
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.69$0.67$0.02