Civic Intelligence

Strand Theater Initiative

990 • Fiscal year 2013 • EIN 23-3086325

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.THESTRANDTHEATER.ORG
119 N Main Street16063

(724) 742-0400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$61,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,679,977

Down $44,918 (-2.6%) from 2012

Net Assets

Up

$1,389,456

Up $48,763 (+3.6%) from 2012

Liabilities

Down

$290,521

Down $93,681 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

$395,647

No earlier filing loaded for comparison.

Expenses

Up

$346,884

Up $54,428 (+19%) from 2012

Net Income

$48,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,842,409Liabilities 2010: $616,434Net Assets 2010: $1,225,9752010Assets 2011: $1,788,455Liabilities 2011: $610,132Net Assets 2011: $1,178,3232011Assets 2012: $1,724,895Liabilities 2012: $384,202Net Assets 2012: $1,340,6932012Assets 2013: $1,679,977Liabilities 2013: $290,521Net Assets 2013: $1,389,4562013Assets 2014: $1,643,082Liabilities 2014: $285,064Net Assets 2014: $1,358,0182014Assets 2015: $1,553,260Liabilities 2015: $283,102Net Assets 2015: $1,270,1582015Assets 2016: $1,483,492Liabilities 2016: $289,672Net Assets 2016: $1,193,8202016Assets 2017: $1,450,089Liabilities 2017: $289,093Net Assets 2017: $1,160,9962017Assets 2018: $1,395,425Liabilities 2018: $285,401Net Assets 2018: $1,110,0242018Assets 2019: $1,342,140Liabilities 2019: $289,290Net Assets 2019: $1,052,8502019Assets 2020: $1,327,276Liabilities 2020: $338,889Net Assets 2020: $988,3872020Assets 2021: $1,680,917Liabilities 2021: $314,352Net Assets 2021: $1,366,5652021Assets 2022: $1,582,662Liabilities 2022: $312,363Net Assets 2022: $1,270,2992022Assets 2023: $2,072,100Liabilities 2023: $303,533Net Assets 2023: $1,768,5672023Assets 2024: $2,076,405Liabilities 2024: $313,728Net Assets 2024: $1,762,6772024

Highlighted filing

2013

Assets$1,679,977
Liabilities$290,521
Net Assets$1,389,456
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $320,3042010Expenses 2011: $258,4982011Expenses 2012: $292,4562012Revenue 2013: $395,647Expenses 2013: $346,884Net Income 2013: $48,7632013Revenue 2014: $362,591Expenses 2014: $394,029Net Income 2014: -$31,4382014Revenue 2015: $343,595Expenses 2015: $431,455Net Income 2015: -$87,8602015Revenue 2016: $375,054Expenses 2016: $451,392Net Income 2016: -$76,3382016Revenue 2017: $437,186Expenses 2017: $470,010Net Income 2017: -$32,8242017Revenue 2018: $465,709Expenses 2018: $516,681Net Income 2018: -$50,9722018Revenue 2019: $441,511Expenses 2019: $498,685Net Income 2019: -$57,1742019Revenue 2020: $253,033Expenses 2020: $317,496Net Income 2020: -$64,4632020Revenue 2021: $846,380Expenses 2021: $468,202Net Income 2021: $378,1782021Revenue 2022: $660,425Expenses 2022: $756,691Net Income 2022: -$96,2662022Revenue 2023: $1,310,890Expenses 2023: $815,513Net Income 2023: $495,3772023Revenue 2024: $801,660Expenses 2024: $824,114Net Income 2024: -$22,4542024

Highlighted filing

2013

Revenue$395,647
Expenses$346,884
Net Income$48,763
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$446,183
Mission and Program Overview

Mission

Preservation and renovation of the strand as performing arts and cinematic theater venue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,693,642$1,635,887▼ $57,755
Cash and Non-Interest-Bearing Accounts-$44,090-
Savings and Temporary Cash Investments$31,253--
Total Assets$1,724,895$1,679,977▼ $44,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,327$283,382▼ $92,945
Accounts Payable and Accrued Expenses$7,875$7,139▼ $736
Total Liabilities$384,202$290,521▼ $93,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,693$1,389,456▲ $48,763
Total Net Assets Fund Balance$1,340,693$1,389,456▲ $48,763
Total Liabilities and Net Assets / Fund Balance$1,724,895$1,679,977▼ $44,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,635,887$390,274$2,026,161
Equipment$0$4,832$4,832
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald M CarterPresident/exec DirectorFT$61,000$61,000

Board Members and Trustees

NameTitle
Christopher LeisieVice-president
Joanne TeichartDirector
Ronald SlaninaDirector
Daniel MillerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,189
Program Service Revenue
$249,538
Investment Income
$33
Other Revenue
$-8,113
All Other Contributions
$154,189
Change in Net Assets
$48,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,536
Total Revenue per Audited Statements
$446,183
Total Revenue per Form 990
$395,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,460
Salaries, Compensation, and Employee Benefits$92,424
Total Fundraising Expense$30,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,600$18,300$6,100$61,000
Depreciation Depletion$24,588$12,296$4,098$40,982
Occupancy$20,426$8,057$2,685$31,168
Other Salaries and Wages$17,254$8,628$2,876$28,758
Advertising$5,525$2,762$921$9,208
Interest$8,915--$8,915
Travel-$7,748-$7,748
Fees for Services Accounting-$7,625-$7,625
All Other Expenses$4,349$2,668-$7,017
Office Expenses$3,106$1,554$518$5,178
Other Expenses$2,532$1,266$422$4,220
Insurance$3,730--$3,730
Payroll Taxes$1,600$799$267$2,666
Total Functional Expenses$205,826$110,304$30,754$346,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$397,420
Expenses per Audited Statements$346,884
Total Expenses per Form 990$346,884
Expenses Not Reported on Form 990$50,536
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$383
Fundraising Direct Expenses$0
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
No
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
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 B, Line 11

“The accounting firm preparer emails a draft of the form 990 to the executive director, who in turn forwards to all board of directors. The board submits questions to the preparer, reviews responses, and votes on whether to accept the tax return.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and policies are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-3086325
Phone
7247420400

Signing Officer

Name
Daniel R Miller
Title
Secretary-treasurer
Phone
7247420400
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald M Carter
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Preparer
Laurie R Williamson
Phone
7249344880
Supplemental Narrative

Additional Explanations

Line 6

“Approximately 50 active volunteers provide over 1,400 hours of service. A core base of 12-14 volunteers meet once a month to plan, coordinate, and execute various events, including the taste of the new north, the north pittsburgh musical showcase, northern nightmares, the pittsburgh philharmonic orchestra concert, and various community festivals and parades. The 50-person volunteer staff then participates in the execution of said events. Additional services can include, but are not limited to, fundraising, grant writing, professional networking, web site design, social networking site services, sponsorship solicitation, on-site programming and talent search. Volunteers may also provide technical support such as lighting, sound services, set design, construction, and staging. In-kind services are also provided by booksmarts. Board members ron slanina, chris leisis,and daniel miller provide a variety of similar services, plus professional services from daniel miller, who is an attorney with k&l gates.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense netted against rental income cost of sales netted against sales of inventory”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense netted against rental income cost of sales netted against sales of inventory”

Sch D

“Parts xii and xiii, line 2d: rental expense offset against rental income: $22,399 cost of sales netted against inventory sales: $ 6,436.61”

Raw XML AppendixShowing 400 of 449 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/SavingsAndTempCashInvstGrp/BOYAmt031253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0184600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0475525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0558462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01164006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0909786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098438
IRS990ScheduleA/InvestmentIncomeCYPct00.04530
IRS990ScheduleA/InvestmentIncomePYPct00.04340
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt023584
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt012258
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt026933
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt026337
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt08405
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt097517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73580
IRS990ScheduleA/PublicSupportPY509Pct00.69460
IRS990ScheduleA/PublicSupportTotal509Amt01598267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0184600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0475525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278573
IRS990ScheduleA/Total509Grp/TotalAmt02073792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0707675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02172230
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01635887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02026161
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04832
IRS990ScheduleD/ExpensesNotReportedAmt050536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0346884
IRS990ScheduleD/OtherExpensesIncludedAmt050536
IRS990ScheduleD/OtherRevenueAmt050536
IRS990ScheduleD/RevenueNotReportedAmt050536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0395647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSE NETTED AGAINST RENTAL INCOME COST OF SALES NETTED AGAINST SALES OF INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE NETTED AGAINST RENTAL INCOME COST OF SALES NETTED AGAINST SALES OF INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PARTS XII AND XIII, LINE 2D: RENTAL EXPENSE OFFSET AGAINST RENTAL INCOME: $22,399 COST OF SALES NETTED AGAINST INVENTORY SALES: $ 6,436.61
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01635887
IRS990ScheduleD/TotalExpensesPerForm990Amt0346884
IRS990ScheduleD/TotalRevenuePerForm990Amt0395647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397420
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY 50 ACTIVE VOLUNTEERS PROVIDE OVER 1,400 HOURS OF SERVICE. A CORE BASE OF 12-14 VOLUNTEERS MEET ONCE A MONTH TO PLAN, COORDINATE, AND EXECUTE VARIOUS EVENTS, INCLUDING THE TASTE OF THE NEW NORTH, THE NORTH PITTSBURGH MUSICAL SHOWCASE, NORTHERN NIGHTMARES, THE PITTSBURGH PHILHARMONIC ORCHESTRA CONCERT, AND VARIOUS COMMUNITY FESTIVALS AND PARADES. THE 50-PERSON VOLUNTEER STAFF THEN PARTICIPATES IN THE EXECUTION OF SAID EVENTS. ADDITIONAL SERVICES CAN INCLUDE, BUT ARE NOT LIMITED TO, FUNDRAISING, GRANT WRITING, PROFESSIONAL NETWORKING, WEB SITE DESIGN, SOCIAL NETWORKING SITE SERVICES, SPONSORSHIP SOLICITATION, ON-SITE PROGRAMMING AND TALENT SEARCH. VOLUNTEERS MAY ALSO PROVIDE TECHNICAL SUPPORT SUCH AS LIGHTING, SOUND SERVICES, SET DESIGN, CONSTRUCTION, AND STAGING. IN-KIND SERVICES ARE ALSO PROVIDED BY BOOKSMARTS. BOARD MEMBERS RON SLANINA, CHRIS LEISIS,AND DANIEL MILLER PROVIDE A VARIETY OF SIMILAR SERVICES, PLUS PROFESSIONAL SERVICES FROM DANIEL MILLER, WHO IS AN ATTORNEY WITH K&L GATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING FIRM PREPARER EMAILS A DRAFT OF THE FORM 990 TO THE EXECUTIVE DIRECTOR, WHO IN TURN FORWARDS TO ALL BOARD OF DIRECTORS. THE BOARD SUBMITS QUESTIONS TO THE PREPARER, REVIEWS RESPONSES, AND VOTES ON WHETHER TO ACCEPT THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01724895
IRS990/TotalAssetsEOYAmt01679977
IRS990/TotalAssetsGrp/BOYAmt01724895
IRS990/TotalAssetsGrp/EOYAmt01679977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154189
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346884
IRS990/TotalGrossUBIAmt0-20516
IRS990/TotalLiabilitiesBOYAmt0384202
IRS990/TotalLiabilitiesEOYAmt0290521
IRS990/TotalLiabilitiesGrp/BOYAmt0384202
IRS990/TotalLiabilitiesGrp/EOYAmt0290521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01340693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01389456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205826
IRS990/TotalProgramServiceRevenueAmt0249538
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/ExclusionAmt013621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395647

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,977
Liabilities
$290,521
Net assets
$1,389,456
Revenue
$395,647
Expenses
$346,884
Net income
$48,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.31$1.76$0.80$0.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.30$1.77$1.31$0.82$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.31$1.27$0.66$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.31$1.37$0.85$0.47$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.34$0.99$0.25$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.05$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.11$0.47$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.29$1.16$0.44$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.19$0.38$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.27$0.34$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.36$0.36$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.29$1.39$0.40$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.38$1.34$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.61$1.18$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.62$1.23$0.32