Civic Intelligence

Affiliated Trades Credit Union

990 • Fiscal year 2016 • EIN 23-7347818

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.affiliatedtradescu.org

View Organization Page

3900 Ridge PikeCollegeville, PA 19426

(610) 489-0161

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.05x

Higher debt load relative to revenue than 2% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Net Margin

23rd percentile

2.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,265

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$29,006,191

Up $862,863 (+3.1%) from 2015

Net Assets

Up

$28,964,735

Up $854,449 (+3.0%) from 2015

Liabilities

Up

$41,456

Up $8,414 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin23rd percentile

Revenue

Up

$780,378

Up $10,751 (+1.4%) from 2015

Expenses

Up

$764,736

Up $59,684 (+8.5%) from 2015

Net Income

Down

$15,642

Down $48,933 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0Assets 2010: $29,347,419Liabilities 2010: $20,657Net Assets 2010: $29,326,7622010Assets 2011: $30,637,954Liabilities 2011: $15,941Net Assets 2011: $30,622,0132011Assets 2012: $30,301,328Liabilities 2012: $26,588Net Assets 2012: $30,274,7402012Assets 2013: $28,910,905Liabilities 2013: $58,429Net Assets 2013: $28,852,4762013Assets 2014: $28,059,516Liabilities 2014: $27,933Net Assets 2014: $28,031,5832014Assets 2015: $28,143,328Liabilities 2015: $33,042Net Assets 2015: $28,110,2862015Assets 2016: $29,006,191Liabilities 2016: $41,456Net Assets 2016: $28,964,7352016Assets 2017: $29,242,841Liabilities 2017: $56,918Net Assets 2017: $29,185,9232017Assets 2018: $29,719,101Liabilities 2018: $36,109Net Assets 2018: $29,682,9922018Assets 2019: $31,010,198Liabilities 2019: $49,431Net Assets 2019: $30,960,7672019Assets 2020: $34,320,671Liabilities 2020: $47,335Net Assets 2020: $34,273,3362020Assets 2021: $35,726,316Liabilities 2021: $52,738Net Assets 2021: $35,673,5782021Assets 2022: $36,040,377Liabilities 2022: $71,472Net Assets 2022: $35,968,9052022Assets 2023: $35,509,965Liabilities 2023: $84,069Net Assets 2023: $35,425,8962023Assets 2024: $37,515,278Liabilities 2024: $62,204Net Assets 2024: $37,453,0742024

Highlighted filing

2016

Assets$29,006,191
Liabilities$41,456
Net Assets$28,964,735
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,060,3012010Expenses 2011: $1,082,8802011Expenses 2012: $874,8522012Revenue 2013: $847,467Expenses 2013: $1,135,025Net Income 2013: -$287,5582013Revenue 2014: $777,758Expenses 2014: $757,452Net Income 2014: $20,3062014Revenue 2015: $769,627Expenses 2015: $705,052Net Income 2015: $64,5752015Revenue 2016: $780,378Expenses 2016: $764,736Net Income 2016: $15,6422016Revenue 2017: $811,823Expenses 2017: $902,241Net Income 2017: -$90,4182017Revenue 2018: $925,617Expenses 2018: $808,278Net Income 2018: $117,3392018Revenue 2019: $1,006,630Expenses 2019: $942,431Net Income 2019: $64,1992019Revenue 2020: $861,279Expenses 2020: $865,762Net Income 2020: -$4,4832020Revenue 2021: $763,748Expenses 2021: $769,036Net Income 2021: -$5,2882021Revenue 2022: $971,068Expenses 2022: $799,386Net Income 2022: $171,6822022Revenue 2023: $1,291,952Expenses 2023: $1,082,787Net Income 2023: $209,1652023Revenue 2024: $1,565,188Expenses 2024: $1,384,285Net Income 2024: $180,9032024

Highlighted filing

2016

Revenue$780,378
Expenses$764,736
Net Income$15,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$780,378
Mission and Program Overview

Mission

Providing low cost financial services for members of IBEW LU 98 North, retired members of IBEW LU 380, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$24,729,637$25,568,444▲ $838,807
Investments in Publicly Traded Securities$12,228,284$11,839,152▼ $389,132
Other Notes and Loans Receivable, Net$10,236,110$10,952,556▲ $716,446
Rtn Earn Endowment Incm Other Fnds$3,380,649$3,396,291▲ $15,642
Savings and Temporary Cash Investments$1,206,136$1,337,420▲ $131,284
Cash and Non-Interest-Bearing Accounts$92,129$82,561▼ $9,568
Prepaid Expenses and Deferred Charges$30,641$27,175▼ $3,466
Accounts Receivable$7,652$12,205▲ $4,553
Land, Buildings, and Equipment, Net$21,275$10,887▼ $10,388
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$28,143,328$29,006,191▲ $862,863
Other Assets Total$4,321,101$4,744,235▲ $423,134
Liabilities
Accounts Payable and Accrued Expenses$23,927$35,240▲ $11,313
Other Liabilities$9,115$6,216▼ $2,899
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,042$41,456▲ $8,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,110,286$28,964,735▲ $854,449
Total Liabilities and Net Assets / Fund Balance$28,143,328$29,006,191▲ $862,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,887$31,554$42,441
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$243,315--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian C BischofCEOFT$96,200$23,065$119,265
John A Keslick SrPresidentPT$25,639$2,693$28,332

Board Members and Trustees

NameTitle
Jere D ReedingerVice President
John D SilvestreDirector
Cynthia Collins-SonnefeldSecretary
Michael E DepaoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,537
Investment Income
$268,841
Other Revenue
$0
Change in Net Assets
$15,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,259
Salaries, Compensation, and Employee Benefits$336,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$191,985
Other Salaries and Wages---$150,670
Current Officers, Directors, Trustees, and Key Employees---$147,597
Office Expenses---$69,097
Information Technology---$49,993
Occupancy---$24,640
Payroll Taxes---$22,388
Pension Plan Contributions---$15,822
Insurance---$14,732
Depreciation Depletion---$10,388
Fees for Services Accounting---$9,871
All Other Expenses---$9,536
Fees for Service Investment Mgmnt Fees---$7,966
Payments to Affiliates---$6,788
Conferences and Meetings---$5,669
Fees for Services Management---$5,023
Other Expenses---$4,089
Advertising---$1,688
Fees for Services Other---$1,176
Total Functional Expenses$0$0$0$764,736
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withholding from IRAs$5,334
Local Tax Payable$778
EMS Tax Payable$60
State Unemployment Payable$44
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
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 6

“The credit union is owned by its members and each member is represented by one equal vote.”

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

“Each member has one equal vote and through an election process the members of the board of directors are elected to three year terms on a rotating basis. In any one year, no more than two members of the board are up for election.”

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

“As described in 7a, each member has one equal vote in the election process and each member has one equal vote for certain decisions made by the board of directors, i.e. changes to the bylaws.”

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

“Form 990 is prepared by CEO Brian Bischof and made available for review to each member of the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to our members for review upon request at the office of the credit union”

Filing and Contact Details

Filer

Filer Name
Affiliated Trades Credit Union
EIN
23-7347818
Phone
6104890161
Address
3900 Ridge Pike, Collegeville, PA 19426

Signing Officer

Name
Brian Bischof
Title
CEO
Phone
6104890161
Signed
2017-11-15

Organization Details

Principal Officer
John Keslick
Formed
1974
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net assets other than revenue less expenses is attributed to members deposits into their share accounts, share draft accounts, money markets, and/or share certificates over the past year”

Raw XML AppendixShowing 400 of 422 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.

Path#Value
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42458
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing financial services to members to promote financial responsibility and financial freedom. The credit union strives to provide access to funds with efficiency and convenience with minimal fees. We currently hold $8.13 million in share certificates for our members with an average yield of 1.028%. Our members have an additional $17.4 million on deposit with our credit union in regular share accounts, money market accounts, share draft accounts, and IRAs.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257159
IRS990/PYOtherExpensesAmt0365437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0512468
IRS990/PYRevenuesLessExpensesAmt064575
IRS990/PYSalariesCompEmpBnftPaidAmt0339615
IRS990/PYTotalExpensesAmt0705052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769627
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015642
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03380649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03396291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01206136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01337420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031554
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042441
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04324049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt334789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4243315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Direct Certificates of Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Perpetual Contributed Capital with Corporate Credit Union
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accrued Interest on Loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Accrued Income on Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NCUA Share Insurance Fund Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Withholding from IRAs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Local Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Unemployment Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMS Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04744235
IRS990ScheduleD/TotalLiabilityAmt06216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The credit union is owned by its members and each member is represented by one equal vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member has one equal vote and through an election process the members of the board of directors are elected to three year terms on a rotating basis. In any one year, no more than two members of the board are up for election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As described in 7a, each member has one equal vote in the election process and each member has one equal vote for certain decisions made by the board of directors, i.e. changes to the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by CEO Brian Bischof and made available for review to each member of the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are made available to our members for review upon request at the office of the credit union
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in net assets other than revenue less expenses is attributed to members deposits into their share accounts, share draft accounts, money markets, and/or share certificates over the past year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028143328
IRS990/TotalAssetsEOYAmt029006191
IRS990/TotalAssetsGrp/BOYAmt028143328
IRS990/TotalAssetsGrp/EOYAmt029006191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033042
IRS990/TotalLiabilitiesEOYAmt041456
IRS990/TotalLiabilitiesGrp/BOYAmt033042
IRS990/TotalLiabilitiesGrp/EOYAmt041456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028110286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028964735
IRS990/TotalOtherCompensationAmt025758
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0511537
IRS990/TotalReportableCompFromOrgAmt0121839
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0780378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028143328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029006191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03900 Ridge Pike
IRS990/USAddress/CityNm0Collegeville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019426
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,006,191
Liabilities
$41,456
Net assets
$28,964,735
Revenue
$780,378
Expenses
$764,736
Net income
$15,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.5$0.06$37.5$1.57$1.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$35.5$0.08$35.4$1.29$1.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$36.0$0.07$36.0$0.97$0.80$0.17
2021Detailed filing. Detailed filing data is available for this year.$35.7$0.05$35.7$0.76$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$34.3$0.05$34.3$0.86$0.87$0.00
2019Detailed filing. Detailed filing data is available for this year.$31.0$0.05$31.0$1.01$0.94$0.06
2018Detailed filing. Detailed filing data is available for this year.$29.7$0.04$29.7$0.93$0.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$29.2$0.06$29.2$0.81$0.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.04$29.0$0.78$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$28.1$0.03$28.1$0.77$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$28.1$0.03$28.0$0.78$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$28.9$0.06$28.9$0.85$1.14$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$0.03$30.3$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.02$30.6$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.02$29.3$1.06