Civic Intelligence

Thaddeus Stevens Foundation

990 • Fiscal year 2016 • EIN 23-6406980

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
2929 Lititz Pike PO Box 5555Lancaster, PA 17606-5555

(717) 295-9666

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$155,016

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,719,552

Down $123,700 (-2.6%) from 2015

Net Assets

Down

$4,268,080

Down $476,182 (-10%) from 2015

Liabilities

Up

$451,472

Up $352,482 (+356%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Up

$1,659,858

Up $442,266 (+36%) from 2015

Expenses

Up

$1,896,357

Up $830,274 (+78%) from 2015

Net Income

Down

-$236,499

Down $388,008 (-256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2014: $4,894,076Liabilities 2014: $139,083Net Assets 2014: $4,754,9932014Assets 2015: $4,843,252Liabilities 2015: $98,990Net Assets 2015: $4,744,2622015Assets 2016: $4,719,552Liabilities 2016: $451,472Net Assets 2016: $4,268,0802016Assets 2017: $5,494,775Liabilities 2017: $395,948Net Assets 2017: $5,098,8272017Assets 2018: $6,637,881Liabilities 2018: $203,540Net Assets 2018: $6,434,3412018Assets 2019: $4,958,085Liabilities 2019: $225,591Net Assets 2019: $4,732,4942019Assets 2020: $5,460,850Liabilities 2020: $130,324Net Assets 2020: $5,330,5262020Assets 2021: $6,077,727Liabilities 2021: $122,391Net Assets 2021: $5,955,3362021Assets 2022: $7,318,571Liabilities 2022: $186,934Net Assets 2022: $7,131,6372022Assets 2023: $9,793,032Liabilities 2023: $211,050Net Assets 2023: $9,581,9822023Assets 2024: $10,460,312Liabilities 2024: $414,382Net Assets 2024: $10,045,9302024Assets 2025: $12,443,024Liabilities 2025: $902,296Net Assets 2025: $11,540,7282025

Highlighted filing

2016

Assets$4,719,552
Liabilities$451,472
Net Assets$4,268,080
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,220,093Expenses 2014: $758,588Net Income 2014: $1,461,5052014Revenue 2015: $1,217,592Expenses 2015: $1,066,083Net Income 2015: $151,5092015Revenue 2016: $1,659,858Expenses 2016: $1,896,357Net Income 2016: -$236,4992016Revenue 2017: $2,177,296Expenses 2017: $1,326,672Net Income 2017: $850,6242017Revenue 2018: $3,296,840Expenses 2018: $1,821,955Net Income 2018: $1,474,8852018Revenue 2019: $2,592,423Expenses 2019: $3,941,389Net Income 2019: -$1,348,9662019Revenue 2020: $2,545,439Expenses 2020: $1,750,535Net Income 2020: $794,9042020Revenue 2021: $2,012,623Expenses 2021: $1,231,966Net Income 2021: $780,6572021Revenue 2022: $3,742,597Expenses 2022: $1,917,243Net Income 2022: $1,825,3542022Revenue 2023: $3,724,081Expenses 2023: $1,555,239Net Income 2023: $2,168,8422023Revenue 2024: $2,341,093Expenses 2024: $1,866,337Net Income 2024: $474,7562024Revenue 2025: $2,880,858Expenses 2025: $1,505,815Net Income 2025: $1,375,0432025

Highlighted filing

2016

Revenue$1,659,858
Expenses$1,896,357
Net Income-$236,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,391,575
Mission and Program Overview

Mission

Support thaddeus stevens college of technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,712,034$1,619,631▼ $92,403
Investments Other Securities$1,547,217$1,385,196▼ $162,021
Inventories for Sale or Use$716,742$961,702▲ $244,960
Accounts Receivable$525,260$420,680▼ $104,580
Land, Buildings, and Equipment, Net$339,454$301,567▼ $37,887
Prepaid Expenses and Deferred Charges$2,375$2,440▲ $65
Cash and Non-Interest-Bearing Accounts$170$389▲ $219
Total Assets$4,843,252$4,719,552▼ $123,700
Other Assets Total$0$27,947▲ $27,947
Liabilities
Mortgage Notes Payable Secured by Investment Property-$324,348-
Other Liabilities$74,292$116,868▲ $42,576
Accounts Payable and Accrued Expenses$24,698$10,256▼ $14,442
Total Liabilities$98,990$451,472▲ $352,482
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,319,550$2,821,790▼ $497,760
Unrestricted Net Assets$1,273,467$1,219,721▼ $53,746
Permanently Rstr Net Assets$151,245$226,569▲ $75,324
Total Net Assets Fund Balance$4,744,262$4,268,080▼ $476,182
Total Liabilities and Net Assets / Fund Balance$4,843,252$4,719,552▼ $123,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,743$181,506-
Other Land Buildings$13,824$35,075-
Equipment$0$30,875-
Other Securities$96,297--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$164,880$80,000▲ $17-$240,142
2014$13,351$155,000▲ $1,006-$164,880
2013$12,155-▲ $1,196-$13,351
2012$11,574-▲ $581-$12,155
2011$11,167-▲ $407-$11,574
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex MunroExecutive DirectorFT$135,894$19,122$155,016

Board Members and Trustees

NameTitle
D Scott TrowerPresident
Joseph J Wysock IiiVice President
David B WolfDirector
Deron BenedictDirector
Donald TestermanDirector
Elmer BarryDirector
John Yurchak JrDirector
Richard T AltrichterDirector
Robert L CurtisDirector
Ronda M RiceDirector
Steven C BlackDirector
Thomas J KenyonDirector
Michael a LareSecretary
Brian S DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,913
Program Service Revenue
$0
Investment Income
$71,058
Other Revenue
$49,887
All Other Contributions
$1,538,913
Change in Net Assets
$-236,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table48$509,749
Total Noncash Contributions48$509,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,659,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-239,683
Total Revenue per Audited Statements
$1,420,175
Total Revenue per Form 990
$1,659,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,445,751
Salaries, Compensation, and Employee Benefits$277,587
Other Expenses$173,019
Total Fundraising Expense$101,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,445,751--$1,445,751
Comp Disqual Persons$124,012$15,502$15,502$155,016
Other Salaries and Wages$17,753$24,426$54,704$96,883
Fees for Services Accounting-$56,414-$56,414
Payroll Taxes$10,580$2,980$5,239$18,799
Depreciation Depletion$7,906$2,227$3,916$14,049
All Other Expenses$3,567$4,202$4,566$12,335
Office Expenses$6,115$1,725$3,033$10,873
Insurance$5,746$1,618$2,845$10,209
Other Expenses$0$7,340$0$7,340
Pension Plan Contributions$5,511$689$689$6,889
Fees for Services Legal-$1,165-$1,165
Total Functional Expenses$1,674,723$119,998$101,636$1,896,357

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thaddeus Stevens College of TechLancaster, PA-To Support Thaddeus Stevens College of Technology$1,247,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,563
Fundraising Gross Income$24,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,405$24,405$20,506$3,899
Scholarship----
Total Events$24,405$24,405$27,563$-3,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$83,152
Deferred Insurance Reimbursement$33,716
Governance and Compliance

Governance Checklist

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

“Director, chair board and chair treasurer review 990 with accountant before filing.”

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

“The executive director reviews transactions for compliance.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the organizations executive director includes a review and approval by independent persons, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Organization has copies of the documents available for public inspection and provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Thaddeus Stevens Foundation
EIN
23-6406980
Phone
7172959666
Address
2929 LITITZ PIKE PO BOX 5555, LANCASTER, PA 17606-5555

Signing Officer

Name
Alex Munro
Title
Executive Director
Phone
7172959666
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Munro
Formed
1985
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
17

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of gift annuities -10,380. Inpairment of land inventory -138,904.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed the oversight process or selection process from the prior year.”

Form 990 Line 1

“Section 1.263 (a)-1 (f) de minimis safe harbor election thaddeus stevens foundation po box 5555 lancaster, pa 17606-5555 employer identification number: 23-6406980 for the year ending june 30, 2016 thaddeus stevens foundation is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1 (f”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of gift annuities -10,380. Inpairment of land value -138,904.”

Raw XML AppendixShowing 400 of 651 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/GainOrLossGrp/SecuritiesAmt03300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01445751
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01445751
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01445751
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0264900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0389313
IRS990/GrossReceiptsAmt02391575
IRS990/GrossRentsGrp/RealAmt014510
IRS990/GrossSalesOfInventoryAmt050067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02845
IRS990/InsuranceGrp/ManagementAndGeneralAmt01618
IRS990/InsuranceGrp/ProgramServicesAmt05746
IRS990/InsuranceGrp/TotalAmt010209
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0716742
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0961702
IRS990/InvestmentIncomeGrp/ExclusionAmt067758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01547217
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01385196
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301567
IRS990/LandBldgEquipCostOrOtherBssAmt0549023
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0264900
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0386013
IRS990/LessRentalExpensesGrp/RealAmt016128
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THADDEUS STEVENS COLLEGE OF TECHNOLOGY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324348
IRS990/NetAssetsOrFundBalancesBOYAmt04744262
IRS990/NetAssetsOrFundBalancesEOYAmt04268080
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3158
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012954
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1618
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-90399
IRS990/NoncashContributionsAmt0509749
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01725
IRS990/OfficeExpensesGrp/ProgramServicesAmt06115
IRS990/OfficeExpensesGrp/TotalAmt010873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt027947
IRS990/OtherChangesInNetAssetsAmt0-149284
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COST
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03007
IRS990/OtherExpensesGrp/FundraisingAmt18135
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17340
IRS990/OtherExpensesGrp/ProgramServicesAmt041711
IRS990/OtherExpensesGrp/ProgramServicesAmt16071
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt041711
IRS990/OtherExpensesGrp/TotalAmt110788
IRS990/OtherExpensesGrp/TotalAmt28135
IRS990/OtherExpensesGrp/TotalAmt37340
IRS990/OtherLiabilitiesGrp/BOYAmt074292
IRS990/OtherLiabilitiesGrp/EOYAmt0116868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041709
IRS990/OtherRevenueTotalAmt041709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017753
IRS990/OtherSalariesAndWagesGrp/TotalAmt096883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02980
IRS990/PayrollTaxesGrp/ProgramServicesAmt010580
IRS990/PayrollTaxesGrp/TotalAmt018799
IRS990/PensionPlanContributionsGrp/FundraisingAmt0689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05511
IRS990/PensionPlanContributionsGrp/TotalAmt06889
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0151245
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0226569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02440
IRS990/PrincipalOfficerNm0ALEX MUNRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0669312
IRS990/PYInvestmentIncomeAmt0107166
IRS990/PYOtherExpensesAmt0132708
IRS990/PYOtherRevenueAmt026978
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0151509
IRS990/PYSalariesCompEmpBnftPaidAmt0264063
IRS990/PYTotalExpensesAmt01066083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01217592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-236499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1618
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01712034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01619631
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION HAS ITS OWN BOARD OF DIRECTORS AND MANAGEMENT AND DOES NOT MANAGE THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART VI SECTION C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0270060517
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01445751
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THADDEUS STEVENS COLLEGE OF TECHNOLOGY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01445751
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/BookValueAmt0287743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181506
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0469249
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04755
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164880
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0240142
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0155000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0164880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012155

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,719,552
Liabilities
$451,472
Net assets
$4,268,080
Revenue
$1,659,858
Expenses
$1,896,357
Net income
-$236,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$0.90$11.5$2.88$1.51$1.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.41$10.0$2.34$1.87$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.21$9.58$3.72$1.56$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.19$7.13$3.74$1.92$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.12$5.96$2.01$1.23$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.13$5.33$2.55$1.75$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.23$4.73$2.59$3.94$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.20$6.43$3.30$1.82$1.47
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.40$5.10$2.18$1.33$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.45$4.27$1.66$1.90$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.10$4.74$1.22$1.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.14$4.75$2.22$0.76$1.46