Civic Intelligence

Penn-Mont Academy Inc

990 • Fiscal year 2018 • EIN 25-1128155

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2018

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,606,413

Down $799,893 (-18%) from 2017

Net Assets

Up

$2,996,611

Up $42,689 (+1.4%) from 2017

Liabilities

Down

$609,802

Down $842,582 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$1,859,536

Up $86,384 (+4.9%) from 2017

Expenses

Up

$1,816,847

Up $58,174 (+3.3%) from 2017

Net Income

Up

$42,689

Up $28,210 (+195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$3,606,413
Liabilities$609,802
Net Assets$2,996,611
Open 2018 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

2018

Revenue$1,859,536
Expenses$1,816,847
Net Income$42,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,940,580
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$2,714,565$2,728,882▲ $14,317
Savings and Temporary Cash Investments$1,392,624$710,373▼ $682,251
Prepaid Expenses and Deferred Charges$24,160$24,195▲ $35
Intangible Assets$18,146$17,760▼ $386
Accounts Receivable$141,705$7,936▼ $133,769
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,406,306$3,606,413▼ $799,893
Other Assets Total$114,906$117,067▲ $2,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,724$257,644▼ $83,080
Deferred Revenue$946,879$201,868▼ $745,011
Accounts Payable and Accrued Expenses$86,253$102,916▲ $16,663
Other Liabilities$78,528$47,374▼ $31,154
Total Liabilities$1,452,384$609,802▼ $842,582
Net Assets / Fund Balance
Unrestricted Net Assets$2,723,299$2,821,544▲ $98,245
Permanently Rstr Net Assets$114,906$117,067▲ $2,161
Temporarily Rstr Net Assets$115,717$58,000▼ $57,717
Total Net Assets Fund Balance$2,953,922$2,996,611▲ $42,689
Total Liabilities and Net Assets / Fund Balance$4,406,306$3,606,413▼ $799,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,927$1,267,146$2,935,073
Other Land Buildings$660,955$337,992$998,947
Land$400,000-$400,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Katie BrousePresident
Justin MerryVice President
Annie StapelfeldDirector
Elizabeth BenjaminDirector
Emily MandelDirector
Haleh HaerianDirector
Jessica MontagneseDirector
Jordan SettleDirector
Laura BurkeDirector
Rakesh ChopraDirector
Rebecca MagudaDirector
Sheela KerstetterDirector
Aline WolfEmeritus
Gerald WolfEmeritus
Sabrina SchuttSecretary
Mark RitcheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,930
Program Service Revenue
$1,507,124
Investment Income
$39,751
Other Revenue
$245,731
All Other Contributions
$66,930
Change in Net Assets
$42,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,314
Other Expenses$476,533
Total Fundraising Expense$4,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,403$270,110-$1,091,513
Other Employee Benefits-$132,429-$132,429
Depreciation Depletion-$121,293-$121,293
Occupancy-$115,099-$115,099
Payroll Taxes$70,540$21,833-$92,373
All Other Expenses$14,864$36,010-$50,874
Office Expenses-$40,285-$40,285
Pension Plan Contributions-$23,999-$23,999
Insurance-$18,099-$18,099
Conferences and Meetings$15,062--$15,062
Other Expenses$13,794--$13,794
Fees for Services Other-$12,960-$12,960
Interest-$7,910-$7,910
Advertising--$4,804$4,804
Fees for Services Accounting-$4,767-$4,767
Total Functional Expenses$1,007,249$804,794$4,804$1,816,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,147
Fundraising Direct Expenses$81,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring Event and Party$74,021$74,021$29,965$44,056
Total Events$263,147$263,147$81,044$182,103
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$47,374
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
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ritchey
Formed
1961
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
68
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 485 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01605138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02714565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02728882
IRS990/LandBldgEquipCostOrOtherBssAmt04334020
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/BOYAmt0340724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257644
IRS990/NetAssetsOrFundBalancesBOYAmt02953922
IRS990/NetAssetsOrFundBalancesEOYAmt02996611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0182103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115099
IRS990/OccupancyGrp/TotalAmt0115099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040285
IRS990/OfficeExpensesGrp/TotalAmt040285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114906
IRS990/OtherAssetsTotalGrp/EOYAmt0117067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132429
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOT LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2SUBSTITUTE WAGES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt031836
IRS990/OtherExpensesGrp/ProgramServicesAmt123801
IRS990/OtherExpensesGrp/ProgramServicesAmt215949
IRS990/OtherExpensesGrp/ProgramServicesAmt313794
IRS990/OtherExpensesGrp/TotalAmt031836
IRS990/OtherExpensesGrp/TotalAmt123801
IRS990/OtherExpensesGrp/TotalAmt215949
IRS990/OtherExpensesGrp/TotalAmt313794
IRS990/OtherLiabilitiesGrp/BOYAmt078528
IRS990/OtherLiabilitiesGrp/EOYAmt047374
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063628
IRS990/OtherRevenueTotalAmt063628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821403
IRS990/OtherSalariesAndWagesGrp/TotalAmt01091513
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021833
IRS990/PayrollTaxesGrp/ProgramServicesAmt070540
IRS990/PayrollTaxesGrp/TotalAmt092373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023999
IRS990/PensionPlanContributionsGrp/TotalAmt023999
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0114906
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024195
IRS990/PrincipalOfficerNm0MARK RITCHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01507124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01507124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056089
IRS990/PYOtherExpensesAmt0484406
IRS990/PYOtherRevenueAmt0112641
IRS990/PYProgramServiceRevenueAmt01434525
IRS990/PYRevenuesLessExpensesAmt014479
IRS990/PYSalariesCompEmpBnftPaidAmt01274267
IRS990/PYTotalExpensesAmt01758673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01773152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01570752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01392624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710373
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01667927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01267146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02935073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0660955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0998947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02728882
IRS990ScheduleD/TotalLiabilityAmt047374
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/DirectExpenseSummaryEventsAmt081044
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL SPRING EVENT AND PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0189126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0263147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0189126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0263147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0182103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt051079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AND EXECUTIVE DIRECTOR ARE PROVIDED WITH A FULL COPY OF THE RETURN AND ASK TO SIGN AND SUBMIT IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL MEETING WITH ALL PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES WERE REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,606,413
Liabilities
$609,802
Net assets
$2,996,611
Revenue
$1,859,536
Expenses
$1,816,847
Net income
$42,689
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