Civic Intelligence

L B Smith Estate Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7245421

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
1810 Market StreetCamp Hill, PA 17011

(717) 731-0290

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,449,029

Down $203,123 (-3.1%) from 2017

Net Assets

Down

$6,345,334

Down $210,373 (-3.2%) from 2017

Liabilities

Up

$103,695

Up $7,250 (+7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$365,145

Up $2,218 (+0.6%) from 2017

Expenses

Down

$289,294

Down $81,201 (-22%) from 2017

Net Income

Up

$75,851

Up $83,419 (+1102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,257,389Liabilities 2012: $8,356Net Assets 2012: $6,249,0332012Assets 2013: $6,338,740Liabilities 2013: $12,383Net Assets 2013: $6,326,3572013Assets 2014: $6,508,928Liabilities 2014: $39,070Net Assets 2014: $6,469,8582014Assets 2015: $6,365,084Liabilities 2015: $45,596Net Assets 2015: $6,319,4882015Assets 2017: $6,652,152Liabilities 2017: $96,445Net Assets 2017: $6,555,7072017Assets 2018: $6,449,029Liabilities 2018: $103,695Net Assets 2018: $6,345,3342018Assets 2019: $6,856,865Liabilities 2019: $212,312Net Assets 2019: $6,644,5532019Assets 2020: $6,913,024Liabilities 2020: $85,169Net Assets 2020: $6,827,8552020Assets 2021: $7,223,802Liabilities 2021: $168,279Net Assets 2021: $7,055,5232021Assets 2022: $6,650,117Liabilities 2022: $49,983Net Assets 2022: $6,600,1342022Assets 2023: $6,887,769Liabilities 2023: $88,370Net Assets 2023: $6,799,3992023Assets 2024: $7,006,508Liabilities 2024: $55,992Net Assets 2024: $6,950,5162024

Highlighted filing

2018

Assets$6,449,029
Liabilities$103,695
Net Assets$6,345,334
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $331,1092012Expenses 2013: $378,6712013Revenue 2014: $332,067Expenses 2014: $411,300Net Income 2014: -$79,2332014Revenue 2015: $396,698Expenses 2015: $396,597Net Income 2015: $1012015Revenue 2017: $362,927Expenses 2017: $370,495Net Income 2017: -$7,5682017Revenue 2018: $365,145Expenses 2018: $289,294Net Income 2018: $75,8512018Revenue 2019: $962,092Expenses 2019: $392,477Net Income 2019: $569,6152019Revenue 2020: $336,217Expenses 2020: $372,899Net Income 2020: -$36,6822020Revenue 2021: $445,055Expenses 2021: $361,363Net Income 2021: $83,6922021Revenue 2022: $340,597Expenses 2022: $338,777Net Income 2022: $1,8202022Revenue 2023: $335,619Expenses 2023: $390,951Net Income 2023: -$55,3322023Revenue 2024: $458,441Expenses 2024: $434,900Net Income 2024: $23,5412024

Highlighted filing

2018

Revenue$365,145
Expenses$289,294
Net Income$75,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$759,358
Mission and Program Overview

Mission

Provide grants to organizations for cultural, medical and educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,217,444$4,217,444→ $0
Investments in Publicly Traded Securities$2,288,490$1,987,688▼ $300,802
Savings and Temporary Cash Investments$146,218$243,897▲ $97,679
Total Assets$6,652,152$6,449,029▼ $203,123
Liabilities
Accounts Payable and Accrued Expenses$68,445$64,695▼ $3,750
Other Liabilities$28,000$39,000▲ $11,000
Total Liabilities$96,445$103,695▲ $7,250
Net Assets / Fund Balance
Unrestricted Net Assets$6,555,707$6,345,334▼ $210,373
Total Net Assets Fund Balance$6,555,707$6,345,334▼ $210,373
Total Liabilities and Net Assets / Fund Balance$6,652,152$6,449,029▼ $203,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,217,444--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Richard E Jordan IiiPresident
Homer S HetrickVice President
Jeffrey SavardVice President
Richard E Jordan IiVice President
Robert C SherwoodVice President
Spencer G Nauman JrVice President
David W HuttonAssistant Secretary
James W Galloway IiiAssistant Secretary
Kira SmallAssistant Secretary
Lbs HetrickAssistant Secretary
Rev Patrick StrohlAssistant Secretary
Timothy P HanlonExecutive VP
Cricket GatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,612
Program Service Revenue
$0
Investment Income
$187,533
Other Revenue
$0
All Other Contributions
$177,612
Change in Net Assets
$75,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,380
Other Expenses$25,914
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,380--$263,380
Fees for Service Investment Mgmnt Fees-$21,464-$21,464
Fees for Services Accounting-$4,300-$4,300
Other Expenses-$150-$150
Total Functional Expenses$263,380$25,914$0$289,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyPhiladelphia, PA501(c)(3)General Support$96,174
Messiah CollegeGrantham, PA501(c)(3)General Support$36,125
Lycoming CollegeWilliamsport, PA501(c)(3)General Support$23,172
Goodwill Keystone AreaHarrisburg, PA501(c)(3)General Support$16,346
Elizabethtown CollegeElizabethtown, PA501(c)(3)General Support$9,780
Cleve J Frederickson LibraryCamp Hill, PA501(c)(3)General Support$7,000
New Hope MinistriesDillsburg, PA501(c)(3)General Support$6,000
St Stephens Episcopal SchoolHarrisburg, PA501(c)(3)General Support$5,600
Asbury FoundationGaithesburg, PA501(c)(3)General Support$5,000
Capital Region Arts EducationHarrisburg, PA501(c)(3)General Support$5,000
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
Pledges Payable$39,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“R.e. Jordan, ii and r.e. Jordan iii are related as father and son. Some of the board members have a business relationship in that they are employees and/or officers of smith land and improvement company, inc. Or it's subsidiaries, and r.e. Jordan ii owns 69.2% of the voting stock of said corporation. Five of the board members have no relationship to the business.”

Form 990, Part VI, Section A, Line 6

“Some of the same people who constitute the membership of this corporation also constitute the board of directors of the corporation. (by-laws, article ii section iii)”

Form 990, Part VI, Section A, Line 7A

“There shall be no distinction between members and directors, and all meetings and acts of the directors shall constitute meetings and acts of the members. Persons elected as directors of the corporation, and qualifing as such, shall thereby become members of the corporation, and such members and directors shall be selected as provided for in the election of the board of directors. (by-laws, section article ii section iii)”

Form 990, Part VI, Section A, Line 7B

“All members of the organization are directors, and therefore make all decisions for the organization.”

Form 990, Part VI, Section A, Line 8B

“The board has no committees”

Form 990, Part VI, Section B, Line 11B

“Each member of the board reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
L B Smith Estate Foundation Inc
EIN
23-7245421
Phone
7177310290
Address
1810 MARKET STREET, CAMP HILL, PA 17011

Signing Officer

Name
Timothy Hanlon
Title
CFO
Phone
7177310290
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hanlon
Formed
1975
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has assesssed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilites from uncertain tax positions.”

Raw XML AppendixShowing 400 of 548 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0346268
IRS990/PYInvestmentIncomeAmt098628
IRS990/PYOtherExpensesAmt024227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7568
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0370495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075851
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01073367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221428
IRS990ScheduleA/InvestmentIncomeCYPct00.17100
IRS990ScheduleA/InvestmentIncomePYPct00.15480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79540
IRS990ScheduleA/PublicSupportPY509Pct00.60650
IRS990ScheduleA/PublicSupportTotal509Amt01029882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264705
IRS990ScheduleA/Total509Grp/TotalAmt01073367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01294795
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLEDGES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04217444
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NONCUMMULATIVE PREFERRED STOCK INVESTMENT IN NON-PUBLIC COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04217444
IRS990ScheduleD/TotalLiabilityAmt039000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016346
IRS990ScheduleI/RecipientTable/CashGrantAmt123172
IRS990ScheduleI/RecipientTable/CashGrantAmt296174
IRS990ScheduleI/RecipientTable/CashGrantAmt336125
IRS990ScheduleI/RecipientTable/CashGrantAmt49780
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85600
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODWILL KEYSTONE AREA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LYCOMING COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MESSIAH COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ELIZABETHTOWN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NEW HOPE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CLEVE J FREDERICKSON LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ASBURY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ST STEPHENS EPISCOPAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CAPITAL REGION ARTS EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0231365338
IRS990ScheduleI/RecipientTable/RecipientEIN1240795965
IRS990ScheduleI/RecipientTable/RecipientEIN2135562351
IRS990ScheduleI/RecipientTable/RecipientEIN3231352661
IRS990ScheduleI/RecipientTable/RecipientEIN4231352632
IRS990ScheduleI/RecipientTable/RecipientEIN5232223120
IRS990ScheduleI/RecipientTable/RecipientEIN6231555412
IRS990ScheduleI/RecipientTable/RecipientEIN7521862674
IRS990ScheduleI/RecipientTable/RecipientEIN8232107935
IRS990ScheduleI/RecipientTable/RecipientEIN9460965714
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01150 GOODWILL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 COLLEGE PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2701 NORTH BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3ONE COLLEGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4ONE ALPHA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5211 SOUTH BALTIMORE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6100 N 19TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7201 RUSSELL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8215 N FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9150 STRAWBERRY SQUARE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GRANTHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ELIZABETHTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DILLSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CAMP HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm7GAITHESBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm8HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm9HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219123

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,449,029
Liabilities
$103,695
Net assets
$6,345,334
Revenue
$365,145
Expenses
$289,294
Net income
$75,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.06$6.95$0.46$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.09$6.80$0.34$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.05$6.60$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.17$7.06$0.45$0.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.09$6.83$0.34$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.21$6.64$0.96$0.39$0.57
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.10$6.35$0.37$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.10$6.56$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.05$6.32$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.04$6.47$0.33$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.01$6.33$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.01$6.25$0.33