Civic Intelligence

Pennsbury Society Endowment Trust

990 • Fiscal year 2016 • EIN 23-6997962

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 21, 2016

Organization ProfileN/A
400 Pennsbury Memorial RoadMorrisville, PA 19067

(215) 736-9169

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,099,495

Up $4,442 (+0.4%) from 2015

Net Assets

Up

$1,096,495

Up $4,242 (+0.4%) from 2015

Liabilities

Up

$3,000

Up $200 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin6th percentile

Revenue

Down

$37,650

Down $193 (-0.5%) from 2015

Expenses

Down

$60,519

Down $2,275 (-3.6%) from 2015

Net Income

Up

-$22,869

Up $2,082 (+8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $932,296Liabilities 2012: $2,500Net Assets 2012: $929,7962012Assets 2013: $985,014Liabilities 2013: $2,500Net Assets 2013: $982,5142013Assets 2014: $1,127,809Liabilities 2014: $2,600Net Assets 2014: $1,125,2092014Assets 2015: $1,095,053Liabilities 2015: $2,800Net Assets 2015: $1,092,2532015Assets 2016: $1,099,495Liabilities 2016: $3,000Net Assets 2016: $1,096,4952016Assets 2017: $1,097,696Liabilities 2017: $3,150Net Assets 2017: $1,094,5462017Assets 2018: $1,021,489Liabilities 2018: $2,000Net Assets 2018: $1,019,4892018Assets 2019: $1,100,014Liabilities 2019: $0Net Assets 2019: $1,100,0142019Assets 2020: $1,177,023Liabilities 2020: $0Net Assets 2020: $1,177,0232020Assets 2021: $1,484,472Liabilities 2021: $0Net Assets 2021: $1,484,4722021Assets 2022: $1,206,057Liabilities 2022: $0Net Assets 2022: $1,206,0572022Assets 2023: $1,277,943Liabilities 2023: $0Net Assets 2023: $1,277,9432023Assets 2024: $1,312,219Liabilities 2024: $0Net Assets 2024: $1,312,2192024

Highlighted filing

2016

Assets$1,099,495
Liabilities$3,000
Net Assets$1,096,495
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KExpenses 2012: $42,7552012Expenses 2013: $62,9052013Revenue 2014: $132,496Expenses 2014: $105,015Net Income 2014: $27,4812014Revenue 2015: $37,843Expenses 2015: $62,794Net Income 2015: -$24,9512015Revenue 2016: $37,650Expenses 2016: $60,519Net Income 2016: -$22,8692016Revenue 2017: $59,182Expenses 2017: $88,469Net Income 2017: -$29,2872017Revenue 2018: $66,128Expenses 2018: $141,169Net Income 2018: -$75,0412018Revenue 2019: $93,958Expenses 2019: $40,277Net Income 2019: $53,6812019Revenue 2020: $64,548Expenses 2020: $20,000Net Income 2020: $44,5482020Revenue 2021: $85,149Expenses 2021: $24,100Net Income 2021: $61,0492021Revenue 2022: $92,935Expenses 2022: $27,200Net Income 2022: $65,7352022Revenue 2023: $76,423Expenses 2023: $40,000Net Income 2023: $36,4232023Revenue 2024: $26,029Expenses 2024: $100,000Net Income 2024: -$73,9712024

Highlighted filing

2016

Revenue$37,650
Expenses$60,519
Net Income-$22,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 21, 2016
Return Version
2015v2.1
Gross Receipts
$37,650
Mission and Program Overview

Mission

To provide financial support to the pennsbury society to ensure the needs, goals and preservation of pennsbury manor as a museum, historical site & educational resource for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,027,121$1,068,579▲ $41,458
Savings and Temporary Cash Investments$67,932$30,916▼ $37,016
Total Assets$1,095,053$1,099,495▲ $4,442
Liabilities
Accounts Payable and Accrued Expenses$2,800$3,000▲ $200
Total Liabilities$2,800$3,000▲ $200
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,253$1,096,495▲ $4,242
Total Net Assets Fund Balance$1,092,253$1,096,495▲ $4,242
Total Liabilities and Net Assets / Fund Balance$1,095,053$1,099,495▲ $4,442

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,092,253-▲ $64,761$57,250$1,096,495
2014$1,125,209-▲ $29,838$59,500$1,092,253
2013$982,514$100,000▲ $147,710$102,000$1,125,209
2012$929,796-▲ $115,623$60,000$982,514
2011$923,222-▲ $49,329$40,000$929,796
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron MatlackPresident
Hugo RochaVice President
Barbara M Kirk EsqTrustee
Bob IuliucciTrustee
Brandon McfaddenTrustee
David H Leslie-hughes EsqTrustee
John J Warenda EsqTrustee
Leonard LodicoTrustee
Marion HallowellTrustee
Paul WulfingTrustee
Penrose HallowellTrustee
Peter LachanceTrustee
Roy SnareTrustee
Susan S CrookSecretary
-Treasurer
Mike StangelV.P. of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$37,650
Other Revenue
$0
Change in Net Assets
$-22,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,650
Revenue Not Reported on Form 990
$27,111
Total Revenue per Audited Statements
$64,761
Total Revenue per Form 990
$37,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$57,250$0$0$57,250
Fees for Services Accounting$0$2,950$0$2,950
Other Expenses$0$169$0$169
Total Functional Expenses$57,250$3,269$0$60,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,519
Total Expenses per Audited Statements$60,519
Total Expenses per Form 990$60,519
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Pennsbury Society Endowment Trust
EIN
23-6997962
Phone
2157369169
Address
400 PENNSBURY MEMORIAL ROAD, MORRISVILLE, PA 19067

Signing Officer

Name
Ron Schmid
Title
President
Phone
2157369169
Signed
2016-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Schmid
Formed
1989
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Lewis W Parker III CPA
Address
9 L Princess Rd, Lawrenceville, NJ 08648
Preparer
Lewis W Parker Iii CPA
Phone
6098962177
Supplemental Narrative

Additional Explanations

Pt XI

“Unrealized gain on investments”

Pt VI, Line 2

“Board members penrose and marion hallowell are spouses”

Pt VI, Line 12C

“Annually board members are required to sign a conflict of interest disclosure statement”

Pt VI, Line 19

“Will be provided on request”

Pt VI, Line 11B

“Form 990 is reviewed by the board and approved for filing”

Financial Statement Notes

Pt V, Line 4

“To provide financial support for the pennsbury society & pennsbury manor and to support the related programs”

Pt X, Line 2

“The organization adopted the provisions of fasb asc740-10 relating to uncertainty in income taxes. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities. The organization does not believe that there are any uncertain tax positions on those returns that meet the requirements of fasb asc 740-10 and therefore should be reflected in the financial statements. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The organization is subject to routine audits by taxing authorities. There are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examination for years prior to june 30, 2013.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030916
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0236417452
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt057250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PENNSBURY SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt057250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03269
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01092253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01096495
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064761
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt057250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01125209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01092253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0982514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01125209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0102000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0929796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0982514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0923222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0929796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt060519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027111
IRS990ScheduleD/RevenueNotReportedAmt027111
IRS990ScheduleD/RevenueSubtotalAmt037650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL SUPPORT FOR THE PENNSBURY SOCIETY & PENNSBURY MANOR AND TO SUPPORT THE RELATED PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT MEET THE REQUIREMENTS OF FASB ASC 740-10 AND THEREFORE SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt060519
IRS990ScheduleD/TotalRevenuePerForm990Amt037650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PENROSE AND MARION HALLOWELL ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILL BE PROVIDED ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD AND APPROVED FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENNSBURY SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236417452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT FOR PENNSBURY MANOR HISTORICAL SITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 PENNSBURY MEMORIAL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORRISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019067
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Pennsbury Society
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01095053
IRS990/TotalAssetsEOYAmt01099495
IRS990/TotalAssetsGrp/BOYAmt01095053
IRS990/TotalAssetsGrp/EOYAmt01099495
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,495
Liabilities
$3,000
Net assets
$1,096,495
Revenue
$37,650
Expenses
$60,519
Net income
-$22,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.03$0.10$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.08$0.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.09$0.03$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.09$0.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.06$0.02$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.09$0.04$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.07$0.14$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.09$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.13$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.04