Civic Intelligence

Lancaster Dollars for Higher Learning

990 • Fiscal year 2015 • EIN 23-6414300

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.LANCDOLLARS.ORG
PO Box 1601Lancaster, PA 17608

(717) 397-7920

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,196,658

Down $642,221 (-11%) from 2012

Net Assets

Down

$5,189,205

Down $649,674 (-11%) from 2012

Liabilities

Up

$7,453

Up $7,453 from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin57th percentile

Revenue

$278,825

No earlier filing loaded for comparison.

Expenses

Up

$264,812

Up $142,306 (+116%) from 2012

Net Income

$14,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,509,248Liabilities 2010: $857Net Assets 2010: $5,508,3912010Assets 2011: $5,685,916Liabilities 2011: $470Net Assets 2011: $5,685,4462011Assets 2012: $5,838,879Liabilities 2012: $0Net Assets 2012: $5,838,8792012Assets 2015: $5,196,658Liabilities 2015: $7,453Net Assets 2015: $5,189,2052015Assets 2016: $5,192,040Liabilities 2016: $5,501Net Assets 2016: $5,186,5392016Assets 2017: $5,149,560Liabilities 2017: $4,310Net Assets 2017: $5,145,2502017Assets 2019: $5,729,421Liabilities 2019: $7,322Net Assets 2019: $5,722,0992019Assets 2020: $5,824,401Liabilities 2020: $2,861Net Assets 2020: $5,821,5402020Assets 2021: $6,218,329Liabilities 2021: $897Net Assets 2021: $6,217,4322021Assets 2022: $5,692,827Liabilities 2022: $2,028Net Assets 2022: $5,690,7992022

Highlighted filing

2015

Assets$5,196,658
Liabilities$7,453
Net Assets$5,189,205
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $51,5812010Expenses 2011: $59,7832011Expenses 2012: $122,5062012Revenue 2015: $278,825Expenses 2015: $264,812Net Income 2015: $14,0132015Revenue 2016: $318,238Expenses 2016: $324,859Net Income 2016: -$6,6212016Revenue 2017: $282,406Expenses 2017: $321,446Net Income 2017: -$39,0402017Revenue 2019: $259,674Expenses 2019: $301,137Net Income 2019: -$41,4632019Revenue 2020: $269,351Expenses 2020: $176,718Net Income 2020: $92,6332020Revenue 2021: $328,816Expenses 2021: $225,677Net Income 2021: $103,1392021Revenue 2022: $398,162Expenses 2022: $281,840Net Income 2022: $116,3222022

Highlighted filing

2015

Revenue$278,825
Expenses$264,812
Net Income$14,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$926,103
Mission and Program Overview

Mission

The mission of the organization is to help full-time college students achieve their goals by providing interest-free tuition loans.

The mission of the organization is to help fulltime college students achieve their goals by providing interest-free tuition loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,584,556$3,922,563▼ $661,993
Savings and Temporary Cash Investments$985,514$921,153▼ $64,361
Investments in Publicly Traded Securities$255,212$253,946▼ $1,266
Cash and Non-Interest-Bearing Accounts$1,959$98,996▲ $97,037
Total Assets$5,827,241$5,196,658▼ $630,583
Liabilities
Accounts Payable and Accrued Expenses$336$7,453▲ $7,117
Total Liabilities$336$7,453▲ $7,117
Net Assets / Fund Balance
Unrestricted Net Assets$5,826,905$5,189,205▼ $637,700
Total Net Assets Fund Balance$5,826,905$5,189,205▼ $637,700
Total Liabilities and Net Assets / Fund Balance$5,827,241$5,196,658▼ $630,583

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,922,563--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Wanda WharePresident
Jeffrey J WorleyVP/president
Ellen SimpsonBoard Memb T
Gaylord PolingBoard Memb T
Adam BillsBoard Member
Alan SutterBoard Member
Amber KregerBoard Member
Brian HazlettBoard Member
Jean BednarksiBoard Member
Jessica H LongBoard Member
Lisa LewisBoard Member
Madelyn BuckwalterBoard Member
Ann WombleBoard Until
Dennis KluckAsst. Treasu
Eileen ZaledonisSecretary
Kay a BrubakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,477
Program Service Revenue
$159,348
Investment Income
$8,640
Other Revenue
$1,360
All Other Contributions
$109,477
Change in Net Assets
$14,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,823
Revenue Not Reported on Financial Statements
$3,002
Revenue Not Reported on Form 990
$655
Total Revenue per Audited Statements
$276,478
Total Revenue per Form 990
$278,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,375
Salaries, Compensation, and Employee Benefits$46,437
Total Fundraising Expense$14,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000--$30,000
Office Expenses$17,284-$3,227$20,511
Other Expenses$19,930--$19,930
Information Technology$16,150--$16,150
Fees for Services Accounting-$16,100-$16,100
Current Officers, Directors, Trustees, and Key Employees$6,667-$6,666$13,333
Advertising--$3,900$3,900
Payroll Taxes$2,597-$507$3,104
Fees for Service Investment Mgmnt Fees-$3,002-$3,002
Fees for Services Legal-$1,519-$1,519
Fees for Services Other$1,429--$1,429
Insurance$510--$510
Total Functional Expenses$229,891$20,621$14,300$264,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$264,812
Expenses per Audited Statements$261,810
Total Expenses per Audited Statements$261,810
Expenses Not Reported on Financial Statements$3,002
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the organization reviews the form 990 before processing.”

Form 990, Page 6, Part VI, Line 15A

“The board votes on and approves any salary or pay raise.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statements are available upon request. The 990 return can be also viewed on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Lancaster Dollars for Higher
EIN
23-6414300
Phone
7173977920
Address
PO BOX 1601, LANCASTER, PA 17608

Signing Officer

Name
Kay a Brubaker
Title
Treasurer
Phone
7173977920
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Womble
Formed
1931
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
59

Preparer

Firm
Simon Lever Llp
Address
444 MURRY HILL CIRCLE, LANCASTER, PA 17601
Preparer
Andrew L Steckbeck
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment-miscellaneous 150 prior year imputed interest 627,648 prior year loan loss reserve 22,370 prior year accrued payroll 2,500”

Form 990, Page 12, Part XII, Line 1

“The organization switched accounting firms in the current year. After discussion the determination was made to follow generally accepted accounting principles using the accrual basis of accounting; the primary impacts were to account for an allowance for loan reserve and imputed interest on interest-free loans.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Explanation : the organization has evaluated the tax filings for the open tax years for uncertain tax positions. Tax returns are open for examination by internal revenue service for three years from the due date of the returns. The tax years subject to examination by the state jurisdiction are unlimited.”

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IRS990/OfficeExpensesGrp/TotalAmt020511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-652368
IRS990/OtherExpensesGrp/Desc0IMPTD INT. ON PROG. LOANS
IRS990/OtherExpensesGrp/Desc1WRITE OFFS
IRS990/OtherExpensesGrp/ProgramServicesAmt0135324
IRS990/OtherExpensesGrp/ProgramServicesAmt119930
IRS990/OtherExpensesGrp/TotalAmt0135324
IRS990/OtherExpensesGrp/TotalAmt119930
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01360
IRS990/OtherRevenueTotalAmt01360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0507
IRS990/PayrollTaxesGrp/ProgramServicesAmt02597
IRS990/PayrollTaxesGrp/TotalAmt03104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN WOMBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN ACCRETION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03775
IRS990/PYOtherExpensesAmt027119
IRS990/PYOtherRevenueAmt0810
IRS990/PYRevenuesLessExpensesAmt0-24736
IRS990/PYSalariesCompEmpBnftPaidAmt025801
IRS990/PYTotalExpensesAmt052920
IRS990/PYTotalRevenueAmt028184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0159348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921153
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVED ONE LARGE CONTRIBUTION TOTALLING 70,005 FROM AN UNRELATED TRUST IN THE CURRENT YEAR. IN THE 2013 YEAR 70,256 WAS ALSO RECEIVED FROM THIS UNRELATED TRUST. IN THE 2012 YEAR A LARGE BEQUEST WAS RECEIVED THAT TOTALED 224,841. IN THE 2011 YEAR ANOTHER LARGE BEQUEST WAS RECEIVED THAT TOTALED 188,164. THE ORGANIZATION RECEIVES MORE THAN 10% OF ITS SUPPORT FROM THE UNRELATED PUBLIC, BUT DUE TO THE LARGE DOLLAR AMOUNT OF THESE GIFTS AND BEQUESTS, AND THE FACT THE ORGANIZATION IS IN THE PROCESS OF BUILDING UP ITS DONOR BASE IN TERMS OF DOLLAR VOLUME AND AMOUNT OF CONTRIBUTORS, THE 33 1/3% PUBLIC CHARITY TEST WAS NOT MET. ALL MONIES RECEIVED ARE USED FOR INTEREST FREE LOANS FOR COLLEGE TUITION. THE PROGRAM IS ADVERTISED TO THE PUBLIC IN THE LANCASTER COUNTY AREA AND APPLICATIONS ARE SUBMITTED TO THE GOVERNING BODY WHICH REPRESENTS THE BROAD INTEREST OF THE PUBLIC. THE ORGANIZATION IS OPERATED TO ATTRACT NEW PUBLIC AND GOVERNMENTAL SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION RECEIVED ONE LARGE CONTRIBUTION TOTALLING 70,005 FROM AN UNRELATED TRUST IN THE CURRENT YEAR. IN THE 2013 YEAR 70,256 WAS ALSO RECEIVED FROM THIS UNRELATED TRUST. IN THE 2012 YEAR A LARGE BEQUEST WAS RECEIVED THAT TOTALED 224,841. IN THE 2011 YEAR ANOTHER LARGE BEQUEST WAS RECEIVED THAT TOTALED 188,164. THE ORGANIZATION RECEIVES MORE THAN 10% OF ITS SUPPORT FROM THE UNRELATED PUBLIC, BUT DUE TO THE LARGE DOLLAR AMOUNT OF THESE GIFTS AND BEQUESTS, AND THE FACT THE ORGANIZATION IS IN THE PROCESS OF BUILDING UP ITS DONOR BASE IN TERMS OF DOLLAR VOLUME AND AMOUNT OF CONTRIBUTORS, THE 33 1/3% PUBLIC CHARITY TEST WAS NOT MET. ALL MONIES RECEIVED ARE USED FOR INTEREST FREE LOANS FOR COLLEGE TUITION. THE PROGRAM IS ADVERTISED TO THE PUBLIC IN THE LANCASTER COUNTY AREA AND APPLICATIONS ARE SUBMITTED TO THE GOVERNING BODY WHICH REPRESENTS THE BROAD INTEREST OF THE PUBLIC. THE ORGANIZATION IS OPERATED TO ATTRACT NEW PUBLIC AND GOVERNMENTAL SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0744584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26960
IRS990ScheduleA/PublicSupportPY170Pct00.29000
IRS990ScheduleA/PublicSupportTotal170Amt0206649
IRS990ScheduleA/SubstantialContributorsTotAmt0537935
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744584
IRS990ScheduleA/TotalSupportAmt0766568
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03002
IRS990ScheduleD/ExpensesSubtotalAmt0261810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03002
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03002
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03922563
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SCHOLARSHIP LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0655
IRS990ScheduleD/RevenueNotReportedAmt0655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03002
IRS990ScheduleD/RevenueSubtotalAmt0275823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION : THE ORGANIZATION HAS EVALUATED THE TAX FILINGS FOR THE OPEN TAX YEARS FOR UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS. THE TAX YEARS SUBJECT TO EXAMINATION BY THE STATE JURISDICTION ARE UNLIMITED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueProgramRltdAmt03922563
IRS990ScheduleD/TotalExpensesPerForm990Amt0264812
IRS990ScheduleD/TotalRevenuePerForm990Amt0278825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD VOTES ON AND APPROVES ANY SALARY OR PAY RAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE 990 RETURN CAN BE ALSO VIEWED ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT-MISCELLANEOUS 150 PRIOR YEAR IMPUTED INTEREST 627,648 PRIOR YEAR LOAN LOSS RESERVE 22,370 PRIOR YEAR ACCRUED PAYROLL 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION SWITCHED ACCOUNTING FIRMS IN THE CURRENT YEAR. AFTER DISCUSSION THE DETERMINATION WAS MADE TO FOLLOW GENERALLY ACCEPTED ACCOUNTING PRINCIPLES USING THE ACCRUAL BASIS OF ACCOUNTING; THE PRIMARY IMPACTS WERE TO ACCOUNT FOR AN ALLOWANCE FOR LOAN RESERVE AND IMPUTED INTEREST ON INTEREST-FREE LOANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05827241
IRS990/TotalAssetsEOYAmt05196658
IRS990/TotalAssetsGrp/BOYAmt05827241
IRS990/TotalAssetsGrp/EOYAmt05196658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109477
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336
IRS990/TotalLiabilitiesEOYAmt07453
IRS990/TotalLiabilitiesGrp/BOYAmt0336
IRS990/TotalLiabilitiesGrp/EOYAmt07453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05826905

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,196,658
Liabilities
$7,453
Net assets
$5,189,205
Revenue
$278,825
Expenses
$264,812
Net income
$14,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.40$0.28$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$0.33$0.23$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.27$0.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.01$5.72$0.26$0.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$0.28$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.19$0.32$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$0.28$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.05