Civic Intelligence

Susquehanna Health Systems Inc C/O Warren Dewittmd

EIN 23-2910702 • 501(c)3 • Susquehanna, PA

Profile

NONE

401 Broad AvenueSusquehanna, PA 18847

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-9.7%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$358,376

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 98.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,647,728

Up $913,580 (+19%) from 2020

Liabilities

Down

$1,868,037

Down $294,622 (-14%) from 2020

Net Assets

Up

$3,779,691

Up $1,208,202 (+47%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Up

$364,391

Up $115,940 (+47%) from 2020

Expenses

Up

$399,860

Up $10,218 (+2.6%) from 2020

Net Income

Up

-$35,469

Up $105,722 (+75%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,024,159Liabilities 2010: $2,024,122Net Assets 2010: $372010Assets 2011: $2,086,340Liabilities 2011: $2,086,253Net Assets 2011: $872011Assets 2012: $2,616,691Liabilities 2012: $2,616,604Net Assets 2012: $872012Assets 2013: $3,469,285Liabilities 2013: $2,372,349Net Assets 2013: $1,096,9362013Assets 2014: $4,385,400Liabilities 2014: $2,428,574Net Assets 2014: $1,956,8262014Assets 2015: $3,860,254Liabilities 2015: $2,882,221Net Assets 2015: $978,0332015Assets 2016: $4,742,918Liabilities 2016: $3,018,426Net Assets 2016: $1,724,4922016Assets 2017: $5,121,668Liabilities 2017: $3,154,987Net Assets 2017: $1,966,6812017Assets 2018: $4,907,823Liabilities 2018: $2,568,035Net Assets 2018: $2,339,7882018Assets 2019: $5,060,423Liabilities 2019: $2,400,926Net Assets 2019: $2,659,4972019Assets 2020: $4,734,148Liabilities 2020: $2,162,659Net Assets 2020: $2,571,4892020Assets 2021: $5,647,728Liabilities 2021: $1,868,037Net Assets 2021: $3,779,6912021

Highlighted filing

2021

Assets$5,647,728
Liabilities$1,868,037
Net Assets$3,779,691
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $100,7612010Expenses 2011: $154,0582011Expenses 2012: $203,6202012Revenue 2013: $16,150Expenses 2013: $16,125Net Income 2013: $252013Revenue 2014: $502Expenses 2014: $502Net Income 2014: $02014Revenue 2015: $650Expenses 2015: $609Net Income 2015: $412015Revenue 2016: $1Expenses 2016: $21,148Net Income 2016: -$21,1472016Revenue 2017: $821Expenses 2017: $523,022Net Income 2017: -$522,2012017Revenue 2018: $3,392Expenses 2018: $390,341Net Income 2018: -$386,9492018Revenue 2019: $293,959Expenses 2019: $353,141Net Income 2019: -$59,1822019Revenue 2020: $248,451Expenses 2020: $389,642Net Income 2020: -$141,1912020Revenue 2021: $364,391Expenses 2021: $399,860Net Income 2021: -$35,4692021

Highlighted filing

2021

Revenue$364,391
Expenses$399,860
Net Income-$35,469
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,647,728
Liabilities
$1,868,037
Net assets
$3,779,691
Revenue
$364,391
Expenses
$399,860
Net income
-$35,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.65$1.87$3.78$0.36$0.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.73$2.16$2.57$0.25$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.06$2.40$2.66$0.29$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.91$2.57$2.34$0.00$0.39$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.12$3.15$1.97$0.00$0.52$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.74$3.02$1.72$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.86$2.88$0.98$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.39$2.43$1.96$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.47$2.37$1.10$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.62$0.00$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$0.00$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.2
Gross Receipts
$457,266
Mission and Program Overview

Mission

NONE

To provide medical services and education to the rural populace of northeastern pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,733,994$5,582,428▲ $848,434
Rtn Earn Endowment Incm Other Fnds$2,571,489$3,779,691▲ $1,208,202
Prepaid Expenses and Deferred Charges$0$65,144▲ $65,144
Cash and Non-Interest-Bearing Accounts$154$156▲ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,734,148$5,647,728▲ $913,580
Liabilities
Other Liabilities$2,162,659$1,868,037▼ $294,622
Total Liabilities$2,162,659$1,868,037▼ $294,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,571,489$3,779,691▲ $1,208,202
Total Liabilities and Net Assets / Fund Balance$4,734,148$5,647,728▲ $913,580

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,582,428--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Warren S DewittPresident$358,376$358,376

Board Members and Trustees

NameTitle
Nancy T DewittVice President/treasurer
Carrie DewittDirector
David TiffanyDirector
Dylan PillsburyDirector
Ellen DewittDirector
Elliot ReitzDirector
Jamie SimchikDirector
Kevin WrightDirector
Tyler PhillipsDirector
Kathryn Dewitt PhillipsSecretary
Myron DewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$364,391
Other Revenue
$0
Change in Net Assets
$-35,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,426
Grants and Similar Amounts Paid$18,792
Other Expenses$8,642
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$358,376-$358,376
Grants to Domestic Orgs$18,792--$18,792
Payroll Taxes-$14,050-$14,050
Fees for Services Accounting-$7,750-$7,750
Other Expenses-$659-$659
Fees for Service Investment Mgmnt Fees-$233-$233
Total Functional Expenses$18,792$381,068$0$399,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Binghamton UniversityVestal, NY501(c)(3)Scholarship$7,500
Capella UniversityMinneapolis, MN501(c)(3)Scholarship$5,920
Suny BroomeBinghamton, NY501(c)(3)Scholarship$5,372
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
Deferred Comp Liability$1,868,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Warren s. Dewitt and nancy t. Dewitt are married. Warren and myron dewitt are brothers. Ellen dewitt, carrie dewitt and kathryn dewitt phillips are sisters and they are the daughters of warren s. And nancy t. Dewitt. Nancy dewitt and david tiffany are sister and brother. Ellen dewitt and dylan pillsbury are married. Carrie dewitt and jamie simchik are married. Kathryn dewitt phillips and tyler phillips are married.”

Form 990, Part VI, Section B, Line 11B

“All board members receive a copy of the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Susquehanna Health Systems Inc
EIN
23-2910702
Phone
5708533995
Address
401 BROAD AVENUE, SUSQUEHANNA, PA 18847

Signing Officer

Name
Warren Dewitt
Title
President
Phone
5708533995
Signed
2022-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Dewitt
Formed
1997
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Davidson Fox & Company Llp
Address
53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer
Tera a Stanton CPA
Phone
6077225386
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nontaxable accrued interest on deferred liability 283,191.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
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IRS990/PYTotalRevenueAmt0248451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35469
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02571489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03779691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01445
IRS990ScheduleA/InvestmentIncomeCYPct00.20410
IRS990ScheduleA/InvestmentIncomePYPct00.20400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59730
IRS990ScheduleA/PublicSupportPY509Pct00.59730
IRS990ScheduleA/PublicSupportTotal509Amt04228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt04228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05582428
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0STOCKS & MONEY MKT FUNDS @ FIDELITY INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01868037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt05582428
IRS990ScheduleD/TotalLiabilityAmt01868037
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt15372
IRS990ScheduleI/RecipientTable/CashGrantAmt25920
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BINGHAMTON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUNY BROOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAPELLA UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04400 VESTAL PKWY E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1907 FRONT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2225 SOUTH 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VESTAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BINGHAMTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013850
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd113905
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255402
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP CANDIDATE WILL BE INTERVIEWED BY THE BOARD. ONCE CHOSEN, THE AMOUNT OF THE AWARD IS DECIDED DEPENDING ON A 2 YEAR DEGREE OR A 4 YEAR DEGREE IN THE HEALTH CARE FIELD. THOSE AWARDED THE SCHOLARSHIP WILL BE MENTORED BY THE BOARD. EACH SEMESTER THE SCHOLARSHIP WINNER WILL SEND A COPY OF THEIR TUITION BILL TO THE BOARD AND AT THE END OF THE SEMESTER THE BOARD REQUIRES A COPY OF THE STUDENT'S TRANSCRIPT. THE SCHOLARSHIP CONTINUATION WILL DEPEND ON SATISFACTORY GRADES. THE BOARD WILL MAKE SURE THE CANDIDATE IS STILL ENTITLED TO THEIR SCHOLARSHIP FOR THE NEXT SEMESTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0358376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARREN S DEWITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0358376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARREN S. DEWITT AND NANCY T. DEWITT ARE MARRIED. WARREN AND MYRON DEWITT ARE BROTHERS. ELLEN DEWITT, CARRIE DEWITT AND KATHRYN DEWITT PHILLIPS ARE SISTERS AND THEY ARE THE DAUGHTERS OF WARREN S. AND NANCY T. DEWITT. NANCY DEWITT AND DAVID TIFFANY ARE SISTER AND BROTHER. ELLEN DEWITT AND DYLAN PILLSBURY ARE MARRIED. CARRIE DEWITT AND JAMIE SIMCHIK ARE MARRIED. KATHRYN DEWITT PHILLIPS AND TYLER PHILLIPS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONTAXABLE ACCRUED INTEREST ON DEFERRED LIABILITY 283,191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04734148
IRS990/TotalAssetsEOYAmt05647728
IRS990/TotalAssetsGrp/BOYAmt04734148
IRS990/TotalAssetsGrp/EOYAmt05647728
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02162659
IRS990/TotalLiabilitiesEOYAmt01868037
IRS990/TotalLiabilitiesGrp/BOYAmt02162659
IRS990/TotalLiabilitiesGrp/EOYAmt01868037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02571489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03779691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018792
IRS990/TotalReportableCompFromOrgAmt0358376
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04734148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05647728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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