Civic Intelligence

Thaddeus Stevens Foundation

990 • Fiscal year 2019 • EIN 23-6406980

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,958,085

Down $1,679,796 (-25%) from 2018

Net Assets

Down

$4,732,494

Down $1,701,847 (-26%) from 2018

Liabilities

Up

$225,591

Up $22,051 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin6th percentile

Revenue

Down

$2,592,423

Down $704,417 (-21%) from 2018

Expenses

Up

$3,941,389

Up $2,119,434 (+116%) from 2018

Net Income

Down

-$1,348,966

Down $2,823,851 (-191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$4,958,085
Liabilities$225,591
Net Assets$4,732,494
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$2,592,423
Expenses$3,941,389
Net Income-$1,348,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,646,482
Mission and Program Overview

Mission

Support thaddeus stevens college of technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,355,710$3,175,768▼ $179,942
Inventories for Sale or Use$860,830$763,830▼ $97,000
Savings and Temporary Cash Investments$1,741,308$648,193▼ $1,093,115
Land, Buildings, and Equipment, Net$277,128$261,281▼ $15,847
Accounts Receivable$400,000$106,527▼ $293,473
Prepaid Expenses and Deferred Charges$2,727$2,304▼ $423
Cash and Non-Interest-Bearing Accounts$178$182▲ $4
Total Assets$6,637,881$4,958,085▼ $1,679,796
Liabilities
Accounts Payable and Accrued Expenses$100,087$122,479▲ $22,392
Other Liabilities$103,453$103,112▼ $341
Total Liabilities$203,540$225,591▲ $22,051
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,517,262$2,524,912▼ $1,992,350
Unrestricted Net Assets$1,456,772$1,744,342▲ $287,570
Permanently Rstr Net Assets$460,307$463,240▲ $2,933
Total Net Assets Fund Balance$6,434,341$4,732,494▼ $1,701,847
Total Liabilities and Net Assets / Fund Balance$6,637,881$4,958,085▼ $1,679,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,932$218,751$468,683
Other Land Buildings$0$48,900$48,900
Land$10,000-$10,000
Equipment$1,349$7,779$9,128
Other Securities$3,175,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$475,392-▲ $5,562-$478,806
2017$476,831-▲ $730-$475,392
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex MunroExecutive DirectorFT$131,038$31,250$162,288

Board Members and Trustees

NameTitle
D Scott TrowerPresident
Joseph J Wysock IiiVice-president
Brandon RudolphDirector
David B WolfDirector
David a OrrDirector
Deron BenedictDirector
Donald E TestermanDirector
Elmer a BarryDirector
Gordon R MitchemDirector
John Yurchak JrDirector
Megan CaldwellDirector
Philip a Tuohey SrDirector
Richard T AltrichterDirector
Ronda M RiceDirector
Samantha NocheckDirector
Shawn LooseDirector
Shawn PettisDirector
Steven C BlackDirector
Thomas J KenyonDirector
Michael a LareSecretary
Brian S DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,260,061
Program Service Revenue
$0
Investment Income
$222,489
Other Revenue
$109,873
All Other Contributions
$2,209,461
Change in Net Assets
$-1,348,966

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 Table58$874,709Fair Market Value
Securities Publicly Traded4$89,584Fair Market Value
Other Non Cash Contri Table8$6,510Fair Market Value
Clothing and Household Goods-$3,180Thrift Store Value
Total Noncash Contributions70$973,983-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,592,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-259,554
Total Revenue per Audited Statements
$2,332,869
Total Revenue per Form 990
$2,592,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,448,785
Salaries, Compensation, and Employee Benefits$291,247
Other Expenses$201,357
Total Fundraising Expense$109,093
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,448,785--$3,448,785
Current Officers, Directors, Trustees, and Key Employees$89,008$26,267$47,013$162,288
Other Salaries and Wages$58,678$17,316$30,992$106,986
Fees for Services Other$66,792$5,876-$72,668
Fees for Services Accounting-$70,749-$70,749
Payroll Taxes$10,304$3,041$5,442$18,787
Depreciation Depletion$7,114$2,100$3,758$12,972
Advertising--$11,753$11,753
Insurance$6,336$1,870$3,346$11,552
Occupancy$4,261$1,258$2,251$7,770
Office Expenses$1,947$2,337$2,791$7,075
Pension Plan Contributions$1,729$511$913$3,153
Travel$2,303$288$288$2,879
Fees for Services Legal-$2,090-$2,090
Other Expenses$1,014$299$536$1,849
Other Employee Benefits$18$5$10$33
Total Functional Expenses$3,698,289$134,007$109,093$3,941,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,941,389
Total Expenses per Audited Statements$3,941,389
Total Expenses per Form 990$3,941,389
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$3,071,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,406
Fundraising Direct Expenses$15,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,711$25,711$3,331$22,380
Total Events$25,711$25,711$15,020$10,691
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$103,112
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
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Munro
Formed
1985
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
21
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of gift annuities -14,108. Impairment of land inventory -150,914.”

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, 2019 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 -150,914. Change in value of gift annuities -14,108.”

Raw XML AppendixShowing 400 of 733 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122479
IRS990/AccountsReceivableGrp/BOYAmt0400000
IRS990/AccountsReceivableGrp/EOYAmt0106527
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT THADDEUS STEVENS COLLEGE OF TECHNOLOGY
IRS990/AdvertisingGrp/FundraisingAmt011753
IRS990/AdvertisingGrp/TotalAmt011753
IRS990/AllOtherContributionsAmt02209461
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN S DAVIDSON
IRS990/BooksInCareOfDetail/PhoneNum07172959666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 EAST END AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0178
IRS990/CashNonInterestBearingGrp/EOYAmt0182
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047013
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026267
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162288
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt053165
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02260061
IRS990/CYGrantsAndSimilarPaidAmt03448785
IRS990/CYInvestmentIncomeAmt0222489
IRS990/CYOtherExpensesAmt0201357
IRS990/CYOtherRevenueAmt0109873
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1348966
IRS990/CYSalariesCompEmpBnftPaidAmt0291247
IRS990/CYTotalExpensesAmt03941389
IRS990/CYTotalFundraisingExpenseAmt0109093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02592423
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03758
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07114
IRS990/DepreciationDepletionGrp/TotalAmt012972
IRS990/Desc0SUPPORTED THADDEUS STEVENS COLLEGE OF TECHNOLOGY IN VARIOUS WAYS THROUGH DONATIONS, FUNDING AND AWARDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03698289
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070749
IRS990/FeesForServicesAccountingGrp/TotalAmt070749
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02090
IRS990/FeesForServicesLegalGrp/TotalAmt02090
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05876
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066792
IRS990/FeesForServicesOtherGrp/TotalAmt072668
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214664
IRS990/Form990PartVIISectionAGrp/PersonNm0D SCOTT TROWER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH J WYSOCK III
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL A LARE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN S DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD T ALTRICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELMER A BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6DERON BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN C BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS J KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN LOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm11GORDON R MITCHEM
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMANTHA NOCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID A ORR
IRS990/Form990PartVIISectionAGrp/PersonNm14RONDA M RICE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANDON RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD E TESTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP A TUOHEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID B WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN YURCHAK JR
IRS990/Form990PartVIISectionAGrp/PersonNm20SHAWN PETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm21ALEX MUNRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21157624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015243
IRS990/FundraisingGrossIncomeAmt026406
IRS990/GainOrLossGrp/SecuritiesAmt081141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt050600
IRS990/GrantAmt03448785
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03448785
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03448785
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01059870
IRS990/GrossReceiptsAmt03646482
IRS990/GrossRentsGrp/RealAmt011963
IRS990/GrossSalesOfInventoryAmt080042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03346
IRS990/InsuranceGrp/ManagementAndGeneralAmt01870
IRS990/InsuranceGrp/ProgramServicesAmt06336
IRS990/InsuranceGrp/TotalAmt011552
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0860830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0763830
IRS990/InvestmentIncomeGrp/ExclusionAmt0141348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03355710
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03175768
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261281
IRS990/LandBldgEquipCostOrOtherBssAmt0536711
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0978729
IRS990/LessRentalExpensesGrp/RealAmt06922
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/NetAssetsOrFundBalancesBOYAmt06434341
IRS990/NetAssetsOrFundBalancesEOYAmt04732494
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011163
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026877
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026877
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05041
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94532
IRS990/NoncashContributionsAmt0973982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02251
IRS990/OccupancyGrp/ManagementAndGeneralAmt01258
IRS990/OccupancyGrp/ProgramServicesAmt04261
IRS990/OccupancyGrp/TotalAmt07770
IRS990/OfficeExpensesGrp/FundraisingAmt02791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02337
IRS990/OfficeExpensesGrp/ProgramServicesAmt01947
IRS990/OfficeExpensesGrp/TotalAmt07075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-165022
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ProgramServicesAmt01014
IRS990/OtherExpensesGrp/TotalAmt01849
IRS990/OtherLiabilitiesGrp/BOYAmt0103453
IRS990/OtherLiabilitiesGrp/EOYAmt0103112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066792
IRS990/OtherRevenueTotalAmt066792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03041
IRS990/PayrollTaxesGrp/ProgramServicesAmt010304
IRS990/PayrollTaxesGrp/TotalAmt018787
IRS990/PensionPlanContributionsGrp/FundraisingAmt0913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01729
IRS990/PensionPlanContributionsGrp/TotalAmt03153
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0460307
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0463240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02304
IRS990/PrincipalOfficerNm0ALEX MUNRO
IRS990/PriorPeriodAdjustmentsAmt0-93327
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02940470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01295865
IRS990/PYInvestmentIncomeAmt0233753
IRS990/PYOtherExpensesAmt0235617
IRS990/PYOtherRevenueAmt0122617
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01474885
IRS990/PYSalariesCompEmpBnftPaidAmt0290473
IRS990/PYTotalExpensesAmt01821955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03296840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1348966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05041
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01741308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648193
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,958,085
Liabilities
$225,591
Net assets
$4,732,494
Revenue
$2,592,423
Expenses
$3,941,389
Net income
-$1,348,966
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
2019Detailed filing. Detailed filing data is available for this year.$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