Civic Intelligence

Penn-Mont Academy Inc

990 • Fiscal year 2017 • EIN 25-1128155

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 25, 2017

Organization ProfileWWW.PENNMONTACADEMY.COM

View Organization Page

131 Holliday Hills DriveHollidaysburg, PA 16648

(814) 696-8801

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,406,306

Up $128,641 (+3.0%) from 2016

Net Assets

Up

$2,953,922

Up $14,479 (+0.5%) from 2016

Liabilities

Up

$1,452,384

Up $114,162 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$1,773,152

Up $95,934 (+5.7%) from 2016

Expenses

Up

$1,758,673

Up $19,943 (+1.1%) from 2016

Net Income

Up

$14,479

Up $75,991 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,060,628Liabilities 2011: $1,333,624Net Assets 2011: $2,727,0042011Assets 2012: $4,098,226Liabilities 2012: $1,436,577Net Assets 2012: $2,661,6492012Assets 2013: $4,282,503Liabilities 2013: $1,481,855Net Assets 2013: $2,800,6482013Assets 2014: $4,508,105Liabilities 2014: $1,564,587Net Assets 2014: $2,943,5182014Assets 2015: $4,478,402Liabilities 2015: $1,477,447Net Assets 2015: $3,000,9552015Assets 2016: $4,277,665Liabilities 2016: $1,338,222Net Assets 2016: $2,939,4432016Assets 2017: $4,406,306Liabilities 2017: $1,452,384Net Assets 2017: $2,953,9222017Assets 2018: $3,606,413Liabilities 2018: $609,802Net Assets 2018: $2,996,6112018Assets 2019: $3,728,100Liabilities 2019: $742,776Net Assets 2019: $2,985,3242019Assets 2020: $3,978,638Liabilities 2020: $962,921Net Assets 2020: $3,015,7172020Assets 2021: $4,484,898Liabilities 2021: $838,306Net Assets 2021: $3,646,5922021Assets 2022: $5,224,176Liabilities 2022: $546,795Net Assets 2022: $4,677,3812022Assets 2023: $5,447,231Liabilities 2023: $426,300Net Assets 2023: $5,020,9312023Assets 2024: $7,588,605Liabilities 2024: $2,528,134Net Assets 2024: $5,060,4712024Assets 2025: $7,541,110Liabilities 2025: $2,391,315Net Assets 2025: $5,149,7952025

Highlighted filing

2017

Assets$4,406,306
Liabilities$1,452,384
Net Assets$2,953,922
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,273,2492011Expenses 2012: $1,395,1522012Expenses 2013: $1,490,8212013Revenue 2014: $1,660,094Expenses 2014: $1,517,224Net Income 2014: $142,8702014Revenue 2015: $1,661,784Expenses 2015: $1,604,347Net Income 2015: $57,4372015Revenue 2016: $1,677,218Expenses 2016: $1,738,730Net Income 2016: -$61,5122016Revenue 2017: $1,773,152Expenses 2017: $1,758,673Net Income 2017: $14,4792017Revenue 2018: $1,859,536Expenses 2018: $1,816,847Net Income 2018: $42,6892018Revenue 2019: $2,211,022Expenses 2019: $2,205,241Net Income 2019: $5,7812019Revenue 2020: $2,170,942Expenses 2020: $2,140,549Net Income 2020: $30,3932020Revenue 2021: $2,470,024Expenses 2021: $1,947,186Net Income 2021: $522,8382021Revenue 2022: $3,218,782Expenses 2022: $2,126,145Net Income 2022: $1,092,6372022Revenue 2023: $2,515,316Expenses 2023: $2,171,766Net Income 2023: $343,5502023Revenue 2024: $2,349,027Expenses 2024: $2,309,486Net Income 2024: $39,5412024Revenue 2025: $2,402,107Expenses 2025: $2,312,784Net Income 2025: $89,3232025

Highlighted filing

2017

Revenue$1,773,152
Expenses$1,758,673
Net Income$14,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,855,283
Mission and Program Overview

Mission

To provide a high standard of education for children using an academic curriculum based on the montessori method of teaching.

To provide a high standard of education for children using an academic curriculum based on the montessori method of teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,690,902$2,714,565▲ $23,663
Savings and Temporary Cash Investments$1,331,357$1,392,624▲ $61,267
Accounts Receivable$91,885$141,705▲ $49,820
Prepaid Expenses and Deferred Charges$37,196$24,160▼ $13,036
Intangible Assets$18,919$18,146▼ $773
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,277,665$4,406,306▲ $128,641
Other Assets Total$107,206$114,906▲ $7,700
Liabilities
Deferred Revenue$831,328$946,879▲ $115,551
Mortgage Notes Payable Secured by Investment Property$421,512$340,724▼ $80,788
Accounts Payable and Accrued Expenses$4,968$86,253▲ $81,285
Other Liabilities$80,414$78,528▼ $1,886
Total Liabilities$1,338,222$1,452,384▲ $114,162
Net Assets / Fund Balance
Unrestricted Net Assets$2,752,937$2,723,299▼ $29,638
Temporarily Rstr Net Assets$79,300$115,717▲ $36,417
Permanently Rstr Net Assets$107,206$114,906▲ $7,700
Total Net Assets Fund Balance$2,939,443$2,953,922▲ $14,479
Total Liabilities and Net Assets / Fund Balance$4,277,665$4,406,306▲ $128,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,743,182$1,191,891$2,935,073
Other Land Buildings$571,383$292,340$863,723
Land$400,000-$400,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Katie BrousePresident
Mark PearsonVice President
Annie StapelfeldDirector
Brent OttawayDirector
Bryan HoretskyDirector
Christine TyndallDirector
Elizabeth BenjaminDirector
Emily MandelDirector
Haleh HaerianDirector
Jordan SettleDirector
Justin MerryDirector
Rebecca MagudaDirector
Sabrina SchuttDirector
Aline WolfEmeritus
Gerald WolfEmeritus
Nancy GurmanSecretary
Mark RitcheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,897
Program Service Revenue
$1,434,525
Investment Income
$56,089
Other Revenue
$112,641
All Other Contributions
$169,897
Change in Net Assets
$14,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,267
Other Expenses$484,406
Total Fundraising Expense$11,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,644$217,362-$1,021,006
Other Employee Benefits-$136,209-$136,209
Depreciation Depletion-$111,553-$111,553
Occupancy-$109,412-$109,412
Payroll Taxes$68,910$21,628-$90,538
All Other Expenses$34,338$34,285-$68,623
Insurance-$34,986-$34,986
Pension Plan Contributions-$26,514-$26,514
Office Expenses-$14,074-$14,074
Advertising--$11,890$11,890
Other Expenses$17,426$11,416-$11,416
Interest-$10,204-$10,204
Fees for Services Other-$9,525-$9,525
Conferences and Meetings$6,359--$6,359
Fees for Services Accounting-$5,063-$5,063
Total Functional Expenses$954,438$792,345$11,890$1,758,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,830
Fundraising Direct Expenses$82,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring Event and Party$47,001$47,001$19,779$27,222
General Fundraising$5,184$5,184$1,031$4,153
Total Events$186,830$186,830$82,131$104,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$78,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board and executive director are provided with a full copy of the return and ask to sign and submit it to the irs.”

Form 990, Part VI, Section B, Line 12C

“There is an annual meeting with all parties”

Form 990, Part VI, Section B, Line 15

“Compensation of top management and key employees were reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Penn-mont Academy Inc
EIN
25-1128155
Phone
8146968801
Address
131 HOLLIDAY HILLS DRIVE, HOLLIDAYSBURG, PA 16648

Signing Officer

Name
Mark Ritchey
Title
Treasurer
Phone
8149412565
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ritchey
Formed
1961
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
52
Volunteers
20

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Randy Tarpey
Phone
8146844640
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML AppendixShowing 400 of 504 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034986
IRS990/InsuranceGrp/TotalAmt034986
IRS990/IntangibleAssetsGrp/BOYAmt018919
IRS990/IntangibleAssetsGrp/EOYAmt018146
IRS990/InterestGrp/ManagementAndGeneralAmt010204
IRS990/InterestGrp/TotalAmt010204
IRS990/InvestmentIncomeGrp/ExclusionAmt048389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048389
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01484231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02690902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02714565
IRS990/LandBldgEquipCostOrOtherBssAmt04198796
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HIGH STANDARD OF EDUCATION FOR CHILDREN USING AN ACADEMIC CURRICULUM BASED ON THE MONTESSORI METHOD OF TEACHING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0421512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340724
IRS990/NetAssetsOrFundBalancesBOYAmt02939443
IRS990/NetAssetsOrFundBalancesEOYAmt02953922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109412
IRS990/OccupancyGrp/TotalAmt0109412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014074
IRS990/OfficeExpensesGrp/TotalAmt014074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107206
IRS990/OtherAssetsTotalGrp/EOYAmt0114906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136209
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSTITUTE WAGES
IRS990/OtherExpensesGrp/Desc3CONSULTATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111416
IRS990/OtherExpensesGrp/ProgramServicesAmt023761
IRS990/OtherExpensesGrp/ProgramServicesAmt117426
IRS990/OtherExpensesGrp/TotalAmt050114
IRS990/OtherExpensesGrp/TotalAmt123761
IRS990/OtherExpensesGrp/TotalAmt217426
IRS990/OtherExpensesGrp/TotalAmt311416
IRS990/OtherLiabilitiesGrp/BOYAmt080414
IRS990/OtherLiabilitiesGrp/EOYAmt078528
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07942
IRS990/OtherRevenueTotalAmt07942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803644
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021628
IRS990/PayrollTaxesGrp/ProgramServicesAmt068910
IRS990/PayrollTaxesGrp/TotalAmt090538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026514
IRS990/PensionPlanContributionsGrp/TotalAmt026514
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0107206
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0114906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024160
IRS990/PrincipalOfficerNm0MARK RITCHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01434525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3112
IRS990/PYOtherExpensesAmt0457834
IRS990/PYOtherRevenueAmt0128055
IRS990/PYProgramServiceRevenueAmt01417085
IRS990/PYRevenuesLessExpensesAmt0-61512
IRS990/PYSalariesCompEmpBnftPaidAmt01280896
IRS990/PYTotalExpensesAmt01738730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01677218
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01442467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01331357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01392624
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01743182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01191891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02935073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0571383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0863723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02714565
IRS990ScheduleD/TotalLiabilityAmt078528
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES AND REGISTRATION FORMS CONTAIN A STATEMENT OF THE ORGANIZATION'S NONDISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL SPRING EVENT AND PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0134645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0134645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt061321

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,406,306
Liabilities
$1,452,384
Net assets
$2,953,922
Revenue
$1,773,152
Expenses
$1,758,673
Net income
$14,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.54$2.39$5.15$2.40$2.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$7.59$2.53$5.06$2.35$2.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.43$5.02$2.52$2.17$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.55$4.68$3.22$2.13$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.84$3.65$2.47$1.95$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.96$3.02$2.17$2.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.74$2.99$2.21$2.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.61$3.00$1.86$1.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.41$1.45$2.95$1.77$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.28$1.34$2.94$1.68$1.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.48$3.00$1.66$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.51$1.56$2.94$1.66$1.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.48$2.80$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.44$2.66$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.33$2.73$1.27