Civic Intelligence

Thaddeus Stevens Foundation

990 • Fiscal year 2023 • EIN 23-6406980

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.06x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$98,379

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,793,032

Up $2,474,461 (+34%) from 2022

Net Assets

Up

$9,581,982

Up $2,450,345 (+34%) from 2022

Liabilities

Up

$211,050

Up $24,116 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Down

$3,724,081

Down $18,516 (-0.5%) from 2022

Expenses

Down

$1,555,239

Down $362,004 (-19%) from 2022

Net Income

Up

$2,168,842

Up $343,488 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$9,793,032
Liabilities$211,050
Net Assets$9,581,982
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$3,724,081
Expenses$1,555,239
Net Income$2,168,842
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$5,144,110
Mission and Program Overview

Mission

Support thaddeus stevens college of technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,044,057$5,132,125▲ $1,088,068
Accounts Receivable$560,501$1,471,251▲ $910,750
Savings and Temporary Cash Investments$1,021,268$1,470,667▲ $449,399
Inventories for Sale or Use$1,424,795$1,462,684▲ $37,889
Land, Buildings, and Equipment, Net$250,576$248,626▼ $1,950
Prepaid Expenses and Deferred Charges$17,374$7,679▼ $9,695
Total Assets$7,318,571$9,793,032▲ $2,474,461
Liabilities
Accounts Payable and Accrued Expenses$109,077$139,675▲ $30,598
Other Liabilities$77,857$71,375▼ $6,482
Total Liabilities$186,934$211,050▲ $24,116
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,236,893$6,605,205▲ $2,368,312
Net Assets Without Donor Restrictions$2,894,744$2,976,777▲ $82,033
Total Net Assets Fund Balance$7,131,637$9,581,982▲ $2,450,345
Total Liabilities and Net Assets / Fund Balance$7,318,571$9,793,032▲ $2,474,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,422$266,593$498,015
Land$10,000-$10,000
Equipment$7,204$1,801$9,005
Other Land Buildings$0$5,000$5,000
Other Securities$5,132,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,464,088$347,249▲ $36,440-$1,838,203
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sophia HowerExecutive DirectorFT$96,983$1,396$98,379

Board Members and Trustees

NameTitle
D Scott TrowerChairman
Robert H LaudemanVice Chairman
Brandon RudolphDirector
Gordon R MitchemDirector
Joseph J WysockDirector
Lynn HockerDirector
Philip a TuoheyDirector
Shawn H LooseDirector
Shawn PettisDirector
Megan CaldwellSecretary
John YurchakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,578,725
Program Service Revenue
$0
Investment Income
$44,347
Other Revenue
$101,009
All Other Contributions
$3,288,725
Change in Net Assets
$2,168,842

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$475,082Fair Market Value
Other Non Cash Contri Table21$280,300Fair Market Value
Other Non Cash Contri Table24$60,522Fair Market Value
Securities Publicly Traded2$49,299Fair Market Value
Cars and Other Vehicles6$27,628Fair Market Value
Other Non Cash Contri Table3$4,957Fair Market Value
Other Non Cash Contri Table7$3,053Fair Market Value
Clothing and Household Goods-$1,775Fair Market Value
Total Noncash Contributions64$902,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,664,739
Revenue Not Reported on Financial Statements
$59,342
Revenue Not Reported on Form 990
$281,503
Total Revenue per Audited Statements
$3,946,242
Total Revenue per Form 990
$3,724,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$866,929
Other Expenses$539,748
Total Fundraising Expense$180,915
Salaries, Compensation, and Employee Benefits$148,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$866,929--$866,929
Current Officers, Directors, Trustees, and Key Employees$29,671$23,409$45,299$98,379
Fees for Services Accounting-$94,402-$94,402
Fees for Services Other$70,095$11,045-$81,140
Fees for Service Investment Mgmnt Fees-$59,341-$59,341
Other Salaries and Wages$12,521$9,879$19,115$41,515
Fees for Services Legal-$38,535-$38,535
Office Expenses$9,522$7,511$8,908$25,941
Insurance$4,456$3,516$6,803$14,775
Depreciation Depletion$3,726$2,939$5,686$12,351
Advertising--$9,419$9,419
Payroll Taxes$2,245$1,771$3,428$7,444
Occupancy$1,829$1,443$2,793$6,065
Other Expenses$448$353$684$1,485
Other Employee Benefits$369$291$564$1,224
Total Functional Expenses$1,028,845$345,479$180,915$1,555,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,555,239
Expenses per Audited Statements$1,495,897
Total Expenses per Audited Statements$1,495,897
Expenses Not Reported on Financial Statements$59,342
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$328,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$71,375
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
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Hower
Formed
1985
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
40

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 632. Impairment of land inventory -181,599.”

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, 2023 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 -181,599. Change in value of gift annuities 632.”

Raw XML AppendixShowing 400 of 650 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/GrossSalesOfInventoryAmt0134573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06803
IRS990/InsuranceGrp/ManagementAndGeneralAmt03516
IRS990/InsuranceGrp/ProgramServicesAmt04456
IRS990/InsuranceGrp/TotalAmt014775
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01424795
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01462684
IRS990/InvestmentIncomeGrp/ExclusionAmt0149207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04044057
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05132125
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248626
IRS990/LandBldgEquipCostOrOtherBssAmt0522020
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01303320
IRS990/LessRentalExpensesGrp/RealAmt06920
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/NetAssetsOrFundBalancesBOYAmt07131637
IRS990/NetAssetsOrFundBalancesEOYAmt09581982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-104860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-104860
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024784
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0462470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02894744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02976777
IRS990/NoncashContributionsAmt0902616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02793
IRS990/OccupancyGrp/ManagementAndGeneralAmt01443
IRS990/OccupancyGrp/ProgramServicesAmt01829
IRS990/OccupancyGrp/TotalAmt06065
IRS990/OfficeExpensesGrp/FundraisingAmt08908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07511
IRS990/OfficeExpensesGrp/ProgramServicesAmt09522
IRS990/OfficeExpensesGrp/TotalAmt025941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-180967
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01224
IRS990/OtherExpensesGrp/Desc0REIMBURSABLE WAGES AND
IRS990/OtherExpensesGrp/Desc1ADVANCEMENT
IRS990/OtherExpensesGrp/Desc2TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt070626
IRS990/OtherExpensesGrp/FundraisingAmt17590
IRS990/OtherExpensesGrp/FundraisingAmt2684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2353
IRS990/OtherExpensesGrp/ProgramServicesAmt022487
IRS990/OtherExpensesGrp/ProgramServicesAmt14547
IRS990/OtherExpensesGrp/ProgramServicesAmt2448
IRS990/OtherExpensesGrp/TotalAmt0176566
IRS990/OtherExpensesGrp/TotalAmt115181
IRS990/OtherExpensesGrp/TotalAmt24547
IRS990/OtherExpensesGrp/TotalAmt31485
IRS990/OtherLiabilitiesGrp/BOYAmt077857
IRS990/OtherLiabilitiesGrp/EOYAmt071375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070095
IRS990/OtherRevenueTotalAmt070095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012521
IRS990/OtherSalariesAndWagesGrp/TotalAmt041515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01771
IRS990/PayrollTaxesGrp/ProgramServicesAmt02245
IRS990/PayrollTaxesGrp/TotalAmt07444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07679
IRS990/PrincipalOfficerNm0SOPHIA HOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03540676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01345303
IRS990/PYInvestmentIncomeAmt091199
IRS990/PYOtherExpensesAmt0440213
IRS990/PYOtherRevenueAmt0110722
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01825354
IRS990/PYSalariesCompEmpBnftPaidAmt0131727
IRS990/PYTotalExpensesAmt01917243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03742597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02168842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06130
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01470667
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/SupportAmt0866929
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THADDEUS STEVENS COLLEGE OF TECHNOLOGY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0866929
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/BookValueAmt0231422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498015
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09574
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01464088
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0347249
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01838203
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0481894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0410556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0888620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0478946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0481894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0478806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0478946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0475392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0478806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05562
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01801

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,793,032
Liabilities
$211,050
Net assets
$9,581,982
Revenue
$3,724,081
Expenses
$1,555,239
Net income
$2,168,842
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
2023Detailed filing. Detailed filing data is available for this year.$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