Civic Intelligence

Rock Ford Foundation

990 • Fiscal year 2023 • EIN 23-6298762

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.HISTORICROCKFORD.ORG
881 Rockford RdLancaster, PA 17602

(717) 392-7223

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,299,123

Up $52,018 (+1.6%) from 2022

Net Assets

Up

$3,222,484

Up $71,710 (+2.3%) from 2022

Liabilities

Down

$76,639

Down $19,692 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$502,931

Up $39,006 (+8.4%) from 2022

Expenses

Down

$417,883

Down $65,930 (-14%) from 2022

Net Income

Up

$85,048

Up $104,936 (+528%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,204,784Liabilities 2011: $26,769Net Assets 2011: $1,178,0152011Assets 2012: $1,280,697Liabilities 2012: $44,248Net Assets 2012: $1,236,4492012Assets 2013: $1,328,881Liabilities 2013: $61,500Net Assets 2013: $1,267,3812013Assets 2014: $1,344,963Liabilities 2014: $65,640Net Assets 2014: $1,279,3232014Assets 2015: $1,370,919Liabilities 2015: $111,802Net Assets 2015: $1,259,1172015Assets 2016: $1,364,558Liabilities 2016: $83,706Net Assets 2016: $1,280,8522016Assets 2017: $1,384,353Liabilities 2017: $52,242Net Assets 2017: $1,332,1112017Assets 2018: $1,462,149Liabilities 2018: $64,926Net Assets 2018: $1,397,2232018Assets 2019: $2,350,775Liabilities 2019: $395,818Net Assets 2019: $1,954,9572019Assets 2020: $3,072,114Liabilities 2020: $284,663Net Assets 2020: $2,787,4512020Assets 2021: $3,254,589Liabilities 2021: $83,927Net Assets 2021: $3,170,6622021Assets 2022: $3,247,105Liabilities 2022: $96,331Net Assets 2022: $3,150,7742022Assets 2023: $3,299,123Liabilities 2023: $76,639Net Assets 2023: $3,222,4842023Assets 2024: $3,373,368Liabilities 2024: $112,967Net Assets 2024: $3,260,4012024

Highlighted filing

2023

Assets$3,299,123
Liabilities$76,639
Net Assets$3,222,484
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $174,4862011Expenses 2012: $182,7082012Revenue 2013: $275,370Expenses 2013: $244,437Net Income 2013: $30,9332013Revenue 2014: $251,251Expenses 2014: $239,309Net Income 2014: $11,9422014Revenue 2015: $236,282Expenses 2015: $256,488Net Income 2015: -$20,2062015Revenue 2016: $266,446Expenses 2016: $244,711Net Income 2016: $21,7352016Revenue 2017: $327,391Expenses 2017: $276,132Net Income 2017: $51,2592017Revenue 2018: $390,757Expenses 2018: $325,645Net Income 2018: $65,1122018Revenue 2019: $845,452Expenses 2019: $287,718Net Income 2019: $557,7342019Revenue 2020: $1,108,711Expenses 2020: $276,217Net Income 2020: $832,4942020Revenue 2021: $722,799Expenses 2021: $339,588Net Income 2021: $383,2112021Revenue 2022: $463,925Expenses 2022: $483,813Net Income 2022: -$19,8882022Revenue 2023: $502,931Expenses 2023: $417,883Net Income 2023: $85,0482023Revenue 2024: $549,959Expenses 2024: $512,042Net Income 2024: $37,9172024

Highlighted filing

2023

Revenue$502,931
Expenses$417,883
Net Income$85,048
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$752,822
Mission and Program Overview

Mission

To preserve rock ford plantation, the original home of general edward hand

The rock ford foundation is a charitable organization dedicated to the preservation and interpretation of the general hand mansion and its collections, the john j. Snyder, jr. Gallery of early lancaster county decorataive arts, and the related outbuildings, gardens and grounds on the rock ford property. Historic rock ford offers the public guided tours, educational programs and special events throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,127,583$2,143,054▲ $15,471
Investments in Publicly Traded Securities$603,557$910,147▲ $306,590
Savings and Temporary Cash Investments$47,987$106,795▲ $58,808
Cash and Non-Interest-Bearing Accounts$404,543$74,040▼ $330,503
Accounts Receivable$59,629$61,491▲ $1,862
Prepaid Expenses and Deferred Charges$3,806$3,596▼ $210
Total Assets$3,247,105$3,299,123▲ $52,018
Liabilities
Deferred Revenue$28,513$32,950▲ $4,437
Unsecured Notes Loans Payable$48,000$26,100▼ $21,900
Accounts Payable and Accrued Expenses$9,818$9,089▼ $729
Other Liabilities$10,000$8,500▼ $1,500
Total Liabilities$96,331$76,639▼ $19,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,150,774$3,222,484▲ $71,710
Total Net Assets Fund Balance$3,150,774$3,222,484▲ $71,710
Total Liabilities and Net Assets / Fund Balance$3,247,105$3,299,123▲ $52,018

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,793,915-$1,793,915
Equipment$295,342-$295,342
Other Land Buildings$44,839$192,738$237,577
Buildings$8,958-$8,958
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Deborah SmithPresident
Ann CarterTrustee
Barbara MobarakTrustee
Cynthia TrussellTrustee
Elizabeth CardwellTrustee
Eric MunroTrustee
Pamela StonerTrustee
Stuart Van OrmerTrustee
Thomas G EnglertTrustee
Thomas GehrTrustee
Samuel SlaymakerExecutive Di
Kathleen AshworthSecretary
Margaret ShafferTreasurer
Robert PontzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,713
Program Service Revenue
$25,525
Investment Income
$182,234
Other Revenue
$113,459
All Other Contributions
$109,633
Change in Net Assets
$85,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,464
Other Expenses$173,419
Total Fundraising Expense$74,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,210$56,459$45,167$225,836
All Other Expenses$10,183$18,043-$28,226
Occupancy$26,198--$26,198
Insurance$14,136$4,712-$18,848
Payroll Taxes$10,245$4,657$3,726$18,628
Fees for Services Accounting-$17,175-$17,175
Other Expenses$6,779$3,081$2,465$12,325
Advertising$6,283$2,094-$8,377
Fees for Service Investment Mgmnt Fees-$7,241-$7,241
Interest-$1,916-$1,916
Office Expenses$1,323$441-$1,764
Total Functional Expenses$227,280$115,819$74,784$417,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$44,398$44,398-$44,398
Total Events$44,398$44,398-$44,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eitc Liability$8,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 and financial statements are reviewed and approved by the board members.”

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

“Board of directors meetings”

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

“Review by board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Ford Foundation
EIN
23-6298762
Phone
7173927223
Address
881 ROCKFORD RD, LANCASTER, PA 17602

Signing Officer

Name
Samuel Slaymaker
Title
Executive Director
Phone
7173927223
Signed
2024-05-15

Organization Details

Principal Officer
Deborah Smith
Formed
1958
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
50

Preparer

Firm
James M Hook & Company
Address
224 N DUKE ST, LANCASTER, PA 17602-2787
Preparer
James K High
Phone
7173930213
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The rock ford foundation is a charitable organization dedicated to the preservation and interpretation of the general hand mansion and its collections, the john j. Snyder, jr. Gallery of early lancaster county decorataive arts, and the related outbuildings, gardens and grounds on the rock ford property. Historic rock ford offers the public guided tours, educational programs and special events throughout the year.”

Form 990, Page 2, Part III, Line 4D

“The rock ford foundation is a charitable organization dedicated to the preservation and interpretation of the general hand mansion and its collections, the john j. Snyder, jr. Gallery of early lancaster county decorataive arts, and the related outbuildings, gardens and grounds on the rock ford property. Historic rock ford offers the public guided tours, educational programs and special events throughout the year.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -13,338”

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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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03222484
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044398
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020192
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03150774
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015390
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IRS990/OfficeExpensesGrp/TotalAmt01764
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IRS990/OtherChangesInNetAssetsAmt0-13338
IRS990/OtherExpensesGrp/Desc0COLL/GALLERY EXPENSE
IRS990/OtherExpensesGrp/Desc1COLLECTIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt12465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03081
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IRS990/OtherExpensesGrp/ProgramServicesAmt113708
IRS990/OtherExpensesGrp/ProgramServicesAmt26779
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IRS990/OtherExpensesGrp/TotalAmt312325
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IRS990/OtherLiabilitiesGrp/EOYAmt08500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225836
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04657
IRS990/PayrollTaxesGrp/ProgramServicesAmt010245
IRS990/PayrollTaxesGrp/TotalAmt018628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03596
IRS990/PrincipalOfficerNm0DEBORAH SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ROCK FORD FOUNDATION IS A CHARITABLE ORGANIZATION DEDICATED TO THE PRESERVATION AND INTERPRETATION OF THE GENERAL HAND MANSION AND ITS COLLECTIONS, THE JOHN J. SNYDER, JR. GALLERY OF EARLY LANCASTER COUNTY DECORATAIVE ARTS, AND THE RELATED OUTBUILDINGS, GARDENS AND GROUNDS ON THE ROCK FORD PROPERTY. HISTORIC ROCK FORD OFFERS THE PUBLIC GUIDED TOURS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS THROUGHOUT THE YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-62121
IRS990/PYOtherExpensesAmt0262426
IRS990/PYOtherRevenueAmt0108721
IRS990/PYProgramServiceRevenueAmt033664
IRS990/PYRevenuesLessExpensesAmt0-19888
IRS990/PYSalariesCompEmpBnftPaidAmt0221387
IRS990/PYTotalExpensesAmt0483813
IRS990/PYTotalRevenueAmt0463925
IRS990/ReconcilationRevenueExpnssAmt085048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048869
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604863
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01134094
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IRS990ScheduleA/PublicSupportPY170Pct00.96030
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02436795
IRS990ScheduleA/TotalSupportAmt02553921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt042093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0117126
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08958
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01793915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01793915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EITC LIABILITY
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02143054
IRS990ScheduleD/TotalLiabilityAmt08500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044398
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROCK FORD FOUNDATION IS A CHARITABLE ORGANIZATION DEDICATED TO THE PRESERVATION AND INTERPRETATION OF THE GENERAL HAND MANSION AND ITS COLLECTIONS, THE JOHN J. SNYDER, JR. GALLERY OF EARLY LANCASTER COUNTY DECORATAIVE ARTS, AND THE RELATED OUTBUILDINGS, GARDENS AND GROUNDS ON THE ROCK FORD PROPERTY. HISTORIC ROCK FORD OFFERS THE PUBLIC GUIDED TOURS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ROCK FORD FOUNDATION IS A CHARITABLE ORGANIZATION DEDICATED TO THE PRESERVATION AND INTERPRETATION OF THE GENERAL HAND MANSION AND ITS COLLECTIONS, THE JOHN J. SNYDER, JR. GALLERY OF EARLY LANCASTER COUNTY DECORATAIVE ARTS, AND THE RELATED OUTBUILDINGS, GARDENS AND GROUNDS ON THE ROCK FORD PROPERTY. HISTORIC ROCK FORD OFFERS THE PUBLIC GUIDED TOURS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -13,338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03247105
IRS990/TotalAssetsEOYAmt03299123
IRS990/TotalAssetsGrp/BOYAmt03247105
IRS990/TotalAssetsGrp/EOYAmt03299123

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,299,123
Liabilities
$76,639
Net assets
$3,222,484
Revenue
$502,931
Expenses
$417,883
Net income
$85,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.11$3.26$0.55$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.08$3.22$0.50$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$0.46$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.08$3.17$0.72$0.34$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.28$2.79$1.11$0.28$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.40$1.95$0.85$0.29$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.39$0.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$0.33$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$0.27$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.26$0.24$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.28$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.28$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.18$0.17