Civic Intelligence

Sylvan Heights Science Charter School

990 • Fiscal year 2021 • EIN 23-2912328

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

Organization ProfileWWW.SHSCS.ORG
915 South 13th StreetHarrisburg, PA 17104-3402

(717) 232-9220

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

47th percentile

9.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,377,364

Up $531,754 (+11%) from 2020

Net Assets

Up

$280,599

Up $278,516 (+13371%) from 2020

Liabilities

Up

$5,096,765

Up $253,238 (+5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$3,312,043

Up $288,100 (+9.5%) from 2020

Expenses

Down

$3,033,527

Down $51,232 (-1.7%) from 2020

Net Income

Up

$278,516

Up $339,332 (+558%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,798,794Liabilities 2011: $967,083Net Assets 2011: $2,831,7112011Assets 2012: $3,962,878Liabilities 2012: $921,895Net Assets 2012: $3,040,9832012Assets 2013: $4,207,426Liabilities 2013: $541,326Net Assets 2013: $3,666,1002013Assets 2014: $4,029,939Liabilities 2014: $235,354Net Assets 2014: $3,794,5852014Assets 2015: $4,472,140Liabilities 2015: $4,448,166Net Assets 2015: $23,9742015Assets 2016: $4,418,745Liabilities 2016: $4,409,803Net Assets 2016: $8,9422016Assets 2017: $5,004,206Liabilities 2017: $4,902,426Net Assets 2017: $101,7802017Assets 2018: $4,996,442Liabilities 2018: $5,061,565Net Assets 2018: -$65,1232018Assets 2019: $5,115,414Liabilities 2019: $5,052,515Net Assets 2019: $62,8992019Assets 2020: $4,845,610Liabilities 2020: $4,843,527Net Assets 2020: $2,0832020Assets 2021: $5,377,364Liabilities 2021: $5,096,765Net Assets 2021: $280,5992021Assets 2022: $5,454,832Liabilities 2022: $4,771,210Net Assets 2022: $683,6222022Assets 2023: $6,236,078Liabilities 2023: $5,106,758Net Assets 2023: $1,129,3202023Assets 2024: $6,428,567Liabilities 2024: $5,267,682Net Assets 2024: $1,160,8852024

Highlighted filing

2021

Assets$5,377,364
Liabilities$5,096,765
Net Assets$280,599
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,345,1472011Expenses 2012: $2,430,2372012Revenue 2013: $3,037,111Expenses 2013: $2,411,994Net Income 2013: $625,1172013Revenue 2014: $2,925,650Expenses 2014: $2,797,165Net Income 2014: $128,4852014Revenue 2015: $2,723,739Expenses 2015: $3,047,566Net Income 2015: -$323,8272015Revenue 2016: $2,840,008Expenses 2016: $2,855,040Net Income 2016: -$15,0322016Revenue 2017: $3,033,822Expenses 2017: $2,940,984Net Income 2017: $92,8382017Revenue 2018: $2,936,624Expenses 2018: $2,914,910Net Income 2018: $21,7142018Revenue 2019: $3,235,813Expenses 2019: $3,107,791Net Income 2019: $128,0222019Revenue 2020: $3,023,943Expenses 2020: $3,084,759Net Income 2020: -$60,8162020Revenue 2021: $3,312,043Expenses 2021: $3,033,527Net Income 2021: $278,5162021Revenue 2022: $3,705,004Expenses 2022: $3,301,849Net Income 2022: $403,1552022Revenue 2023: $4,308,071Expenses 2023: $3,862,373Net Income 2023: $445,6982023Revenue 2024: $4,623,941Expenses 2024: $4,592,376Net Income 2024: $31,5652024

Highlighted filing

2021

Revenue$3,312,043
Expenses$3,033,527
Net Income$278,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$3,312,043
Mission and Program Overview

Mission

Educational institution with the purpose of enhancing children's lives through educational experiences htat are grounded in a comprehensive, science-driven interdiciplinary program highlighting discovery and creativity.

Educational institution with the purpose of enhancing children's lives through educational experiences that are grounded in a comprehensive, science-driven interdisciplinary program highlighting discovery and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,524,095$2,983,161▲ $459,066
Land, Buildings, and Equipment, Net$1,176,500$1,095,488▼ $81,012
Pledges and Grants Receivable$569,459$608,679▲ $39,220
Prepaid Expenses and Deferred Charges$50,218$43,795▼ $6,423
Accounts Receivable$6,877$7,750▲ $873
Total Assets$4,845,610$5,377,364▲ $531,754
Other Assets Total$518,461$638,491▲ $120,030
Liabilities
Other Liabilities$4,578,284$4,726,163▲ $147,879
Accounts Payable and Accrued Expenses$265,243$370,602▲ $105,359
Total Liabilities$4,843,527$5,096,765▲ $253,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,083$280,599▲ $278,516
Total Net Assets Fund Balance$2,083$280,599▲ $278,516
Total Liabilities and Net Assets / Fund Balance$4,845,610$5,377,364▲ $531,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,602$910,808$1,919,410
Equipment$86,886$265,950$352,836
Other Assets Org$638,491--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ed JarochPresident
Amechie WalkerDirector
Erica MonroeDirector
Lyndsay BryceDirector
Nicole MarshallDirector
Elizabeth DuvallSecretary
Merita MarekSecretary
Chad HotskoTreasurer
Margaret Burton ConnorsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441,316
Program Service Revenue
$2,869,813
Investment Income
$914
Other Revenue
$0
All Other Contributions
$3,424
Change in Net Assets
$278,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,312,043
Total Revenue per Audited Statements
$3,312,043
Total Revenue per Form 990
$3,312,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,913,567
Other Expenses$1,119,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,730$141,957-$1,105,687
Fees for Services Other$646,758--$646,758
Pension Plan Contributions$334,885$50,045-$384,930
Other Employee Benefits$293,100$38,569-$331,669
Office Expenses$250,121--$250,121
Depreciation Depletion$93,390--$93,390
Payroll Taxes$83,773$7,508-$91,281
Insurance$14,176--$14,176
Occupancy$10,320--$10,320
Fees for Services Accounting$9,261--$9,261
Other Expenses$5,325--$5,325
Total Functional Expenses$2,795,448$238,079$0$3,033,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,033,527
Total Expenses per Audited Statements$3,033,527
Total Expenses per Form 990$3,033,527
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
Net Pension Liability$4,333,112
Other Postemployment Benefits$190,141
Deferred Inflows - Pensions$183,445
Deferred Revenue$18,285
Compensated Absences$1,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the business manager and treasurer prior to the filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to complete annual conflict of interest disclosures. The board has a process in place to address any conflicts that may arise.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all salary increases on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sylvan Heights Science Charter
EIN
23-2912328
Phone
7172329220
Address
915 SOUTH 13TH STREET, HARRISBURG, PA 17104-3402

Signing Officer

Name
Chad Hotsko
Title
Treasurer
Phone
7172329220
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Hotsko
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
38

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Alissa R Harrison CPA
Phone
7176842077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Educational institution with the purpose of enhancing children's lives through educational experiences that are grounded in a comprehensive, science-driven interdisciplinary program highlighting discovery and creativity.”

Form 990, Part IX, Line 11G

“Contracted services 636,312 0 0 other purchased services 10,446 0 0 total 646,758 0 0”

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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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01373
IRS990/PYOtherExpensesAmt0922643
IRS990/PYProgramServiceRevenueAmt02662334
IRS990/PYRevenuesLessExpensesAmt0-60816
IRS990/PYSalariesCompEmpBnftPaidAmt02162116
IRS990/PYTotalExpensesAmt03084759
IRS990/PYTotalRevenueAmt03023943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02869813
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01008602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0910808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01919410
IRS990ScheduleD/EquipmentGrp/BookValueAmt086886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352836
IRS990ScheduleD/ExpensesSubtotalAmt03033527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0638491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04333112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2183445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER POSTEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt03312043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095488
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0638491
IRS990ScheduleD/TotalExpensesPerForm990Amt03033527
IRS990ScheduleD/TotalLiabilityAmt04726163
IRS990ScheduleD/TotalRevenuePerForm990Amt03312043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03312043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03033527
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO CHARTER SCHOOL LAW WHICH PROHIBITS DISCRIMINATION. THIS NONDISCRIMINATION POLICY IS INCLUDED ON THE SCHOOLS WEBSITE WITH THE ENROLLMENT INFORMATION. THE ORGANIZATION DOES NOT ENGAGE IN BROADCAST NEWS ADVERTISING AND DOES NOT ACTIVELY SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION PASSED THROUGH THE PA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL INSTITUTION WITH THE PURPOSE OF ENHANCING CHILDREN'S LIVES THROUGH EDUCATIONAL EXPERIENCES THAT ARE GROUNDED IN A COMPREHENSIVE, SCIENCE-DRIVEN INTERDISCIPLINARY PROGRAM HIGHLIGHTING DISCOVERY AND CREATIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BUSINESS MANAGER AND TREASURER PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURES. THE BOARD HAS A PROCESS IN PLACE TO ADDRESS ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL SALARY INCREASES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 636,312 0 0 OTHER PURCHASED SERVICES 10,446 0 0 TOTAL 646,758 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04845610
IRS990/TotalAssetsEOYAmt05377364
IRS990/TotalAssetsGrp/BOYAmt04845610
IRS990/TotalAssetsGrp/EOYAmt05377364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441316
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02795448
IRS990/TotalFunctionalExpensesGrp/TotalAmt03033527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04843527
IRS990/TotalLiabilitiesEOYAmt05096765
IRS990/TotalLiabilitiesGrp/BOYAmt04843527
IRS990/TotalLiabilitiesGrp/EOYAmt05096765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280599
IRS990/TotalProgramServiceExpensesAmt02795448
IRS990/TotalProgramServiceRevenueAmt02869813
IRS990/TotalRevenueGrp/ExclusionAmt0914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02869813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03312043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04845610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05377364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 S 13TH STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHSCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD HOTSKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172329220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVAN HEIGHTS SCIENCE CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0232912328
ReturnHeader/Filer/PhoneNum07172329220
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 SOUTH 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171043402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017512
ReturnHeader/PreparerPersonGrp/PhoneNum07176842077
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISSA R HARRISON CPA
ReturnHeader/ReturnTs02022-01-19T10:21:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOTSKO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,377,364
Liabilities
$5,096,765
Net assets
$280,599
Revenue
$3,312,043
Expenses
$3,033,527
Net income
$278,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$5.27$1.16$4.62$4.59$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$5.11$1.13$4.31$3.86$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$4.77$0.68$3.71$3.30$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$5.10$0.28$3.31$3.03$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$4.84$0.00$3.02$3.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$5.05$0.06$3.24$3.11$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$5.06$0.07$2.94$2.91$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$4.90$0.10$3.03$2.94$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$4.41$0.01$2.84$2.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.47$4.45$0.02$2.72$3.05$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.24$3.79$2.93$2.80$0.13
2013Summary only. Only limited summary data is available for this year.$4.21$0.54$3.67$3.04$2.41$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.92$3.04$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.97$2.83$2.35
Peer Organizations

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