Civic Intelligence

Thaddeus Stevens Foundation

990 • Fiscal year 2017 • EIN 23-6406980

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$163,991

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,494,775

Up $775,223 (+16%) from 2016

Net Assets

Up

$5,098,827

Up $830,747 (+19%) from 2016

Liabilities

Down

$395,948

Down $55,524 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Up

$2,177,296

Up $517,438 (+31%) from 2016

Expenses

Down

$1,326,672

Down $569,685 (-30%) from 2016

Net Income

Up

$850,624

Up $1,087,123 (+460%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$5,494,775
Liabilities$395,948
Net Assets$5,098,827
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$2,177,296
Expenses$1,326,672
Net Income$850,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,477,124
Mission and Program Overview

Mission

Support thaddeus stevens college of technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,619,631$1,987,003▲ $367,372
Investments Other Securities$1,385,196$1,606,753▲ $221,557
Inventories for Sale or Use$961,702$962,324▲ $622
Accounts Receivable$420,680$610,000▲ $189,320
Land, Buildings, and Equipment, Net$301,567$290,656▼ $10,911
Prepaid Expenses and Deferred Charges$2,440$2,533▲ $93
Cash and Non-Interest-Bearing Accounts$389$345▼ $44
Total Assets$4,719,552$5,494,775▲ $775,223
Other Assets Total$27,947$35,161▲ $7,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,348$287,236▼ $37,112
Other Liabilities$116,868$75,576▼ $41,292
Accounts Payable and Accrued Expenses$10,256$33,136▲ $22,880
Total Liabilities$451,472$395,948▼ $55,524
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,821,790$3,387,807▲ $566,017
Unrestricted Net Assets$1,219,721$1,248,685▲ $28,964
Permanently Rstr Net Assets$226,569$462,335▲ $235,766
Total Net Assets Fund Balance$4,268,080$5,098,827▲ $830,747
Total Liabilities and Net Assets / Fund Balance$4,719,552$5,494,775▲ $775,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,717$193,883-
Other Land Buildings$8,295$40,605-
Land$10,000--
Equipment$2,644$6,484-
Other Securities$1,606,753--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$240,142$254,185▲ $993-$476,831
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex MunroExecutive DirectorFT$120,575$43,416$163,991

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,037,562
Program Service Revenue
$0
Investment Income
$58,255
Other Revenue
$81,479
All Other Contributions
$2,037,562
Change in Net Assets
$850,624

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 AmountValuation Method
Other Non Cash Contri Table64$583,094-
Cars and Other Vehicles11$16,087Fair Market Value
Clothing and Household Goods-$2,173Thrift Store Value
Total Noncash Contributions75$601,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,877
Total Revenue per Audited Statements
$2,157,419
Total Revenue per Form 990
$2,177,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$878,160
Salaries, Compensation, and Employee Benefits$274,208
Other Expenses$174,304
Total Fundraising Expense$95,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$878,160--$878,160
Current Officers, Directors, Trustees, and Key Employees$91,284$25,145$44,023$160,452
Other Salaries and Wages$52,665$14,837$26,180$93,682
Fees for Services Accounting-$65,784-$65,784
Payroll Taxes$9,655$2,720$4,800$17,175
Depreciation Depletion$8,783$2,475$4,367$15,625
Occupancy$8,736$2,460$4,342$15,538
Insurance$6,327$1,782$3,145$11,254
Advertising-$230$6,395$6,625
Office Expenses$3,644$1,027$1,811$6,482
Pension Plan Contributions$2,319$290$290$2,899
Other Expenses$1,355$170$170$1,695
Total Functional Expenses$1,107,167$123,982$95,523$1,326,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,672
Total Expenses per Audited Statements$1,326,672
Total Expenses per Form 990$1,326,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thaddeus Stevens College of TechLancaster, PA-To Support Thaddeus Stevens College of Technology$750,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,415
Fundraising Direct Expenses$22,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,363$27,363$7,298$20,065
Chicken Bbq$5,006$5,006$480$4,526
Total Events$32,369$32,369$22,140$10,229
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$75,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“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
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Munro
Formed
1985
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
3
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 4,731. Impairment of land inventory -137,909.”

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, 2017 thaddeus stevens foundation is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1 (f)”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under internal revenue code (irc) section 501(c)(3). The foundation is a publicly supported organization, as opposed to a private foundation, under irc section 509(a)(3).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Impairment of land inventory -137,909. Change in value of gift annuities 4,731.”

Raw XML AppendixShowing 400 of 693 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022427
IRS990/FundraisingGrossIncomeAmt032415
IRS990/GainOrLossGrp/OtherAmt05140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0878160
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0878160
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0878160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0235227
IRS990/GrossReceiptsAmt02477124
IRS990/GrossRentsGrp/RealAmt013050
IRS990/GrossSalesOfInventoryAmt061516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03145
IRS990/InsuranceGrp/ManagementAndGeneralAmt01782
IRS990/InsuranceGrp/ProgramServicesAmt06327
IRS990/InsuranceGrp/TotalAmt011254
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0961702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0962324
IRS990/InvestmentIncomeGrp/ExclusionAmt053115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01385196
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01606753
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290656
IRS990/LandBldgEquipCostOrOtherBssAmt0531628
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0230087
IRS990/LessRentalExpensesGrp/RealAmt08269
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/BOYAmt0324348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287236
IRS990/NetAssetsOrFundBalancesBOYAmt04268080
IRS990/NetAssetsOrFundBalancesEOYAmt05098827
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09988
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022471
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022471
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04781
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113301
IRS990/NoncashContributionsAmt0601354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04342
IRS990/OccupancyGrp/ManagementAndGeneralAmt02460
IRS990/OccupancyGrp/ProgramServicesAmt08736
IRS990/OccupancyGrp/TotalAmt015538
IRS990/OfficeExpensesGrp/FundraisingAmt01811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OfficeExpensesGrp/ProgramServicesAmt03644
IRS990/OfficeExpensesGrp/TotalAmt06482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027947
IRS990/OtherAssetsTotalGrp/EOYAmt035161
IRS990/OtherChangesInNetAssetsAmt0-133178
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ProgramServicesAmt044239
IRS990/OtherExpensesGrp/ProgramServicesAmt11355
IRS990/OtherExpensesGrp/TotalAmt044239
IRS990/OtherExpensesGrp/TotalAmt17062
IRS990/OtherExpensesGrp/TotalAmt21695
IRS990/OtherLiabilitiesGrp/BOYAmt0116868
IRS990/OtherLiabilitiesGrp/EOYAmt075576
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044239
IRS990/OtherRevenueTotalAmt044239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052665
IRS990/OtherSalariesAndWagesGrp/TotalAmt093682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02720
IRS990/PayrollTaxesGrp/ProgramServicesAmt09655
IRS990/PayrollTaxesGrp/TotalAmt017175
IRS990/PensionPlanContributionsGrp/FundraisingAmt0290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02319
IRS990/PensionPlanContributionsGrp/TotalAmt02899
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0226569
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0462335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02533
IRS990/PrincipalOfficerNm0ALEX MUNRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01538913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01445751
IRS990/PYInvestmentIncomeAmt071058
IRS990/PYOtherExpensesAmt0173019
IRS990/PYOtherRevenueAmt049887
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-236499
IRS990/PYSalariesCompEmpBnftPaidAmt0277587
IRS990/PYTotalExpensesAmt01896357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01659858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0850624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04781
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01619631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01987003
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/SupportAmt0878160
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THADDEUS STEVENS COLLEGE OF TECHNOLOGY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0878160
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,494,775
Liabilities
$395,948
Net assets
$5,098,827
Revenue
$2,177,296
Expenses
$1,326,672
Net income
$850,624
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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