Civic Intelligence

Penn-Mont Academy Inc

990 • Fiscal year 2023 • EIN 25-1128155

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 12, 2023

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

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,447,231

Up $223,055 (+4.3%) from 2022

Net Assets

Up

$5,020,931

Up $343,550 (+7.3%) from 2022

Liabilities

Down

$426,300

Down $120,495 (-22%) from 2022

Revenue

Down

$2,515,316

Down $703,466 (-22%) from 2022

Expenses

Up

$2,171,766

Up $45,621 (+2.1%) from 2022

Net Income

Down

$343,550

Down $749,087 (-69%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,447,231
Liabilities$426,300
Net Assets$5,020,931

Operations Trend

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

2023

Revenue$2,515,316
Expenses$2,171,766
Net Income$343,550
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,588,266
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,611,833$2,656,472▲ $44,639
Savings and Temporary Cash Investments$2,414,118$2,575,035▲ $160,917
Cash and Non-Interest-Bearing Accounts-$46,030-
Prepaid Expenses and Deferred Charges$10,546$10,897▲ $351
Accounts Receivable$45,410$8,242▼ $37,168
Total Assets$5,224,176$5,447,231▲ $223,055
Other Assets Total$142,269$150,555▲ $8,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,809$288,509▼ $24,300
Accounts Payable and Accrued Expenses$89,469$77,936▼ $11,533
Deferred Revenue$144,517$59,855▼ $84,662
Total Liabilities$546,795$426,300▼ $120,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,495,112$4,825,376▲ $330,264
Net Assets With Donor Restrictions$182,269$195,555▲ $13,286
Total Net Assets Fund Balance$4,677,381$5,020,931▲ $343,550
Total Liabilities and Net Assets / Fund Balance$5,224,176$5,447,231▲ $223,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,457$2,089,965$4,066,422
Other Land Buildings$280,015$206,632$486,647
Land$400,000-$400,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$142,269-▲ $8,286-$150,555
2021$147,608-▼ $5,339-$142,269
2020$118,805$100▲ $28,703-$147,608
2019$118,135-▲ $670-$118,805
2018$117,067-▲ $5,068-$118,135
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$488,611
Program Service Revenue
$1,795,190
Investment Income
$97,433
Other Revenue
$134,082
All Other Contributions
$105,424
Change in Net Assets
$343,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,573,217
Other Expenses$598,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,950$356,829-$1,376,779
Occupancy$149,689$44,711-$194,400
Depreciation Depletion$100,479$30,013-$130,492
Payroll Taxes$73,220$26,137-$99,357
Other Employee Benefits$71,185$25,896-$97,081
Office Expenses-$70,003-$70,003
Insurance$24,611$684-$25,295
Fees for Services Other$7,818$16,769-$24,587
All Other Expenses$13,159$5,548-$18,707
Interest$13,108--$13,108
Fees for Services Legal-$9,747-$9,747
Conferences and Meetings$6,409$1,914-$8,323
Advertising-$7,972-$7,972
Other Expenses$4,602$2,953-$7,555
Total Functional Expenses$1,564,997$606,769$0$2,171,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,680
Fundraising Direct Expenses$72,950
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
Business relationship with 35% controlled entity
No
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 asked 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
8146968801
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ritchey
Formed
1961
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Okonak Lechner & Company Pc
Address
912 PLEASANT VALLEY BLVD, ALTOONA, PA 16602
Preparer
Robert G Okonak Jr
Phone
8149445713
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting pronouncements require management to evaluate tax positions taken by the academy and recognize a tax liability if the academy has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax position taken by the academy, and has concluded that as of june 30, 2022, there are no uncertain positions taken, or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2019.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04495112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04825376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044711
IRS990/OccupancyGrp/ProgramServicesAmt0149689
IRS990/OccupancyGrp/TotalAmt0194400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070003
IRS990/OfficeExpensesGrp/TotalAmt070003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142269
IRS990/OtherAssetsTotalGrp/EOYAmt0150555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097081
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOT LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12953
IRS990/OtherExpensesGrp/ProgramServicesAmt051780
IRS990/OtherExpensesGrp/ProgramServicesAmt128987
IRS990/OtherExpensesGrp/ProgramServicesAmt24602
IRS990/OtherExpensesGrp/TotalAmt051780
IRS990/OtherExpensesGrp/TotalAmt128987
IRS990/OtherExpensesGrp/TotalAmt27593
IRS990/OtherExpensesGrp/TotalAmt37555
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070352
IRS990/OtherRevenueTotalAmt070352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019950
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376779
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026137
IRS990/PayrollTaxesGrp/ProgramServicesAmt073220
IRS990/PayrollTaxesGrp/TotalAmt099357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010897
IRS990/PrincipalOfficerNm0MARK RITCHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01795190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01795190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01358027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015697
IRS990/PYOtherExpensesAmt0603009
IRS990/PYOtherRevenueAmt091250
IRS990/PYProgramServiceRevenueAmt01753808
IRS990/PYRevenuesLessExpensesAmt01092637
IRS990/PYSalariesCompEmpBnftPaidAmt01523136
IRS990/PYTotalExpensesAmt02126145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03218782
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0343550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01865541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02414118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02575035
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/BookValueAmt01976457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02089965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04066422
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0142269
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150555
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0147608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0142269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0147608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0117067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0118135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05068
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0486647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRONOUNCEMENTS REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ACADEMY AND RECOGNIZE A TAX LIABILITY IF THE ACADEMY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ACADEMY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ACADEMY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02656472
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AND EXECUTIVE DIRECTOR ARE PROVIDED WITH A FULL COPY OF THE RETURN AND ASKED 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05224176
IRS990/TotalAssetsEOYAmt05447231
IRS990/TotalAssetsGrp/BOYAmt05224176

Document Assets

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Filings

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