Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 23-6436817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$45,881
Down $4,508 (-8.9%) from 2015
Net Assets
Down$45,881
Down $3,778 (-7.6%) from 2015
Liabilities
Down$0
Down $730 (-100%) from 2015
Revenue
Down$22,047
Down $2,320 (-9.5%) from 2015
Expenses
Up$24,662
Up $1,629 (+7.1%) from 2015
Net Income
Down-$2,615
Down $3,949 (-296%) from 2015
To promote fellowship among its members and undergraduates and to promote the welfare of thaddeus stevens college of technology
| Description | Grants | Expenses |
|---|---|---|
| ASSOCIATION PRODUCES A NEWSLETTER FOR ITS MEMBERS, HOSTS AWARD BANQUETS AND PROMOTES THE WELFARE OF THADDEUS STEVENS COLLEGE OF TECHNOLOGY | $0 | $24,662 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID B WOLF | President | - | $0 | - | - |
| STEVEN C BLACK | Vice President | - | $0 | - | - |
| RONDA M RICE | Treasurer | - | $0 | - | - |
| DONALD E TESTERMAN | Secretary | - | $0 | - | - |
“Description: interest income. Amount: 6. Description: dividends. Amount: 728. Total to form 990-ez, line 8: 734.”
“Affiliate name: thaddeus stevens foundation. Purpose of payment: donation & tree planting. Amount of payment: 7,247.”
“Description: office expense. Amount: 4,856. Description: alumni recognition. Amount: 8,051. Description: public relations. Amount: 1,313. Total to form 990-ez, line 16: 14,220.”
“Description: unrealized loss on investments. Amount: -1,163.”
“Description: due to thaddeus stevens foundation. Beg. Of year amount: 730. End of year amount: 0.”
“Section 1.263 (a)-1 (f) de minimis safe harbor election thaddeus stevens state school of technology alumni association 740 east end avenue lancaster, pa 17602 employer identification number: 23-6436817 for the year ending june 30, 2016 thaddeus stevens state school of technology alumni association is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1 (f)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172959666 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 740 EAST END AVENUE LANCASTER PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50389 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45881 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2615 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3195 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50389 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45881 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5746 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7247 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24935 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 18455 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49659 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45881 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID B WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVEN C BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONDA M RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONALD E TESTERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1163 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14220 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 734 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE FELLOWSHIP AMONG ITS MEMBERS AND UNDERGRADUATES AND TO PROMOTE THE WELFARE OF THADDEUS STEVENS COLLEGE OF TECHNOLOGY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSOCIATION PRODUCES A NEWSLETTER FOR ITS MEMBERS, HOSTS AWARD BANQUETS AND PROMOTES THE WELFARE OF THADDEUS STEVENS COLLEGE OF TECHNOLOGY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24662 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2888 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2858 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 730 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24662 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24662 |
| IRS990EZ/TotalRevenueAmt | 0 | 22047 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. DESCRIPTION: DIVIDENDS. AMOUNT: 728. TOTAL TO FORM 990-EZ, LINE 8: 734. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATE NAME: THADDEUS STEVENS FOUNDATION. PURPOSE OF PAYMENT: DONATION & TREE PLANTING. AMOUNT OF PAYMENT: 7,247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,856. DESCRIPTION: ALUMNI RECOGNITION. AMOUNT: 8,051. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,313. TOTAL TO FORM 990-EZ, LINE 16: 14,220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,163. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE TO THADDEUS STEVENS FOUNDATION. BEG. OF YEAR AMOUNT: 730. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SECTION 1.263 (A)-1 (F) DE MINIMIS SAFE HARBOR ELECTION THADDEUS STEVENS STATE SCHOOL OF TECHNOLOGY ALUMNI ASSOCIATION 740 EAST END AVENUE LANCASTER, PA 17602 EMPLOYER IDENTIFICATION NUMBER: 23-6436817 FOR THE YEAR ENDING JUNE 30, 2016 THADDEUS STEVENS STATE SCHOOL OF TECHNOLOGY ALUMNI ASSOCIATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1 (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ LINE 1 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID B WOLF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173594863 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THADDEUS STEVENS STATE SCHOOL OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TECHNOLOGY ALUMNI ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THAD |
| ReturnHeader/Filer/EIN | 0 | 236436817 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172959666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 740 EAST END AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232489722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALZ GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5555 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 176065555 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7173928200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN A FITZSIMONS |
| ReturnHeader/ReturnTs | 0 | 2016-10-27T12:13:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.