Civic Intelligence

Thaddeus Stevens Foundation

990 • Fiscal year 2022 • EIN 23-6406980

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

Organization ProfileN/A
740 East End AvenueLancaster, PA 17602

(717) 295-9666

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$83,526

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,318,571

Up $1,240,844 (+20%) from 2021

Net Assets

Up

$7,131,637

Up $1,176,301 (+20%) from 2021

Liabilities

Up

$186,934

Up $64,543 (+53%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$3,742,597

Up $1,729,974 (+86%) from 2021

Expenses

Up

$1,917,243

Up $685,277 (+56%) from 2021

Net Income

Up

$1,825,354

Up $1,044,697 (+134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$7,318,571
Liabilities$186,934
Net Assets$7,131,637
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$3,742,597
Expenses$1,917,243
Net Income$1,825,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$4,889,132
Mission and Program Overview

Mission

Support thaddeus stevens college of technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,290,774$4,044,057▼ $246,717
Inventories for Sale or Use$811,651$1,424,795▲ $613,144
Savings and Temporary Cash Investments$645,376$1,021,268▲ $375,892
Accounts Receivable$88,718$560,501▲ $471,783
Land, Buildings, and Equipment, Net$235,004$250,576▲ $15,572
Prepaid Expenses and Deferred Charges$6,204$17,374▲ $11,170
Total Assets$6,077,727$7,318,571▲ $1,240,844
Liabilities
Accounts Payable and Accrued Expenses$18,730$109,077▲ $90,347
Other Liabilities$103,661$77,857▼ $25,804
Total Liabilities$122,391$186,934▲ $64,543
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,105,281$4,236,893▲ $131,612
Net Assets Without Donor Restrictions$1,850,055$2,894,744▲ $1,044,689
Total Net Assets Fund Balance$5,955,336$7,131,637▲ $1,176,301
Total Liabilities and Net Assets / Fund Balance$6,077,727$7,318,571▲ $1,240,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,576$253,921$494,497
Land$10,000-$10,000
Equipment$0$5,034$5,034
Other Land Buildings$0$5,000$5,000
Other Securities$4,044,057--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$481,894$410,556▼ $1,882-$888,620
2020$478,946-▲ $5,234-$481,894
2019$478,806-▲ $2,220-$478,946
2018$475,392-▲ $5,562-$478,806
2017$476,831-▲ $730-$475,392
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sophia HowerExecutive DirectorFT$80,905$2,621$83,526

Board Members and Trustees

NameTitle
D Scott TrowerPresident
Brandon RudolphDirector
Elizabeth S ValentinDirector
Gordon R MitchemDirector
Joseph J WysockDirector
Moe a BarryDirector
Philip a TuoheyDirector
Robert H LaudemanDirector
Shawn H LooseDirector
Shawn PettisDirector
Steven C BlackDirector
Megan CaldwellSecretary
John YurchakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,540,676
Program Service Revenue
$0
Investment Income
$91,199
Other Revenue
$110,722
All Other Contributions
$3,313,176
Change in Net Assets
$1,825,354

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 Table1$622,199Fair Market Value
Other Non Cash Contri Table5$303,563Fair Market Value
Real Estate Other1$211,328Fair Market Value
Cars and Other Vehicles16$191,158Fair Market Value
Other Non Cash Contri Table19$128,708Fair Market Value
Securities Publicly Traded2$41,157Fair Market Value
Other Non Cash Contri Table4$2,850Fair Market Value
Other Non Cash Contri Table1$1,470Fair Market Value
Clothing and Household Goods-$50Fair Market Value
Total Noncash Contributions49$1,502,483-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,684,775
Revenue Not Reported on Financial Statements
$57,822
Revenue Not Reported on Form 990
$-649,053
Total Revenue per Audited Statements
$3,035,722
Total Revenue per Form 990
$3,742,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,345,303
Other Expenses$440,213
Total Fundraising Expense$144,711
Salaries, Compensation, and Employee Benefits$131,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,345,303--$1,345,303
Current Officers, Directors, Trustees, and Key Employees$15,636$20,882$47,009$83,527
Fees for Services Accounting-$73,839-$73,839
Fees for Services Other$50,220$8,574-$58,794
Fees for Service Investment Mgmnt Fees-$57,822-$57,822
Other Salaries and Wages$6,800$9,082$20,446$36,328
Advertising--$14,148$14,148
Fees for Services Legal-$10,873-$10,873
Depreciation Depletion$1,993$2,661$5,991$10,645
Insurance$1,940$2,590$5,831$10,361
Payroll Taxes$1,818$2,428$5,466$9,712
Occupancy$873$1,167$2,626$4,666
Other Expenses$5,587$6,430$2,813$2,813
Other Employee Benefits$404$540$1,216$2,160
Office Expenses$237$315$710$1,262
Total Functional Expenses$1,430,811$341,721$144,711$1,917,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,917,243
Expenses per Audited Statements$1,859,421
Total Expenses per Audited Statements$1,859,421
Expenses Not Reported on Financial Statements$57,822
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$840,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,358
Fundraising Direct Expenses$15,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,358$28,358$15,729$12,629
Total Events$28,358$28,358$15,729$12,629
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$77,857
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 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, 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
740 EAST END AVENUE, LANCASTER, PA 17602

Signing Officer

Name
Sophia Hower
Title
Executive Director
Phone
7172959666
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Hower
Formed
1985
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
2
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 12,789. Impairment of land inventory -9,173.”

Part XII, Line 2C

“The organization has not changed the oversight process or selection 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, 2022 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 -9,173. Change in value of gift annuities 12,789.”

Raw XML AppendixShowing 400 of 664 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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015729
IRS990/FundraisingGrossIncomeAmt028358
IRS990/GainOrLossGrp/SecuritiesAmt0-23639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0227500
IRS990/GrantAmt01345303
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01345303
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01345303
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01014713
IRS990/GrossReceiptsAmt04889132
IRS990/GrossRentsGrp/RealAmt013050
IRS990/GrossSalesOfInventoryAmt0127277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05831
IRS990/InsuranceGrp/ManagementAndGeneralAmt02590
IRS990/InsuranceGrp/ProgramServicesAmt01940
IRS990/InsuranceGrp/TotalAmt010361
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0811651
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01424795
IRS990/InvestmentIncomeGrp/ExclusionAmt0114838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04290774
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04044057
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250576
IRS990/LandBldgEquipCostOrOtherBssAmt0514531
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01038352
IRS990/LessRentalExpensesGrp/RealAmt06734
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/NetAssetsOrFundBalancesBOYAmt05955336
IRS990/NetAssetsOrFundBalancesEOYAmt07131637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012629
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041557
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041557
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-652669
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01850055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02894744
IRS990/NoncashContributionsAmt01499984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02626
IRS990/OccupancyGrp/ManagementAndGeneralAmt01167
IRS990/OccupancyGrp/ProgramServicesAmt0873
IRS990/OccupancyGrp/TotalAmt04666
IRS990/OfficeExpensesGrp/FundraisingAmt0710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237
IRS990/OfficeExpensesGrp/TotalAmt01262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03616
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02160
IRS990/OtherExpensesGrp/Desc0REIMBURSABLE WAGES AND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADVANCEMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt015229
IRS990/OtherExpensesGrp/FundraisingAmt116797
IRS990/OtherExpensesGrp/FundraisingAmt26429
IRS990/OtherExpensesGrp/FundraisingAmt32813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26430
IRS990/OtherExpensesGrp/ProgramServicesAmt05587
IRS990/OtherExpensesGrp/TotalAmt0152286
IRS990/OtherExpensesGrp/TotalAmt129845
IRS990/OtherExpensesGrp/TotalAmt212859
IRS990/OtherExpensesGrp/TotalAmt32813
IRS990/OtherLiabilitiesGrp/BOYAmt0103661
IRS990/OtherLiabilitiesGrp/EOYAmt077857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050220
IRS990/OtherRevenueTotalAmt050220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06800
IRS990/OtherSalariesAndWagesGrp/TotalAmt036328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02428
IRS990/PayrollTaxesGrp/ProgramServicesAmt01818
IRS990/PayrollTaxesGrp/TotalAmt09712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017374
IRS990/PrincipalOfficerNm0SOPHIA HOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01314993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0749275
IRS990/PYInvestmentIncomeAmt0622846
IRS990/PYOtherExpensesAmt0177417
IRS990/PYOtherRevenueAmt074784
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0780657
IRS990/PYSalariesCompEmpBnftPaidAmt0305274
IRS990/PYTotalExpensesAmt01231966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02012623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01825354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06316
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021268
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/SupportAmt01345303
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THADDEUS STEVENS COLLEGE OF TECHNOLOGY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01345303
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/BookValueAmt0240576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494497
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01948
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0481894
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0410556
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0888620
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0478946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0481894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05234

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,318,571
Liabilities
$186,934
Net assets
$7,131,637
Revenue
$3,742,597
Expenses
$1,917,243
Net income
$1,825,354
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
2022Detailed filing. Detailed filing data is available for this year.$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