Civic Intelligence

Mattern House Inc.

990 • Fiscal year 2019 • EIN 25-1662759

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A

View Organization Page

1370 Juniata River RoadWilliamsburg, PA 16693

(814) 407-2002

Siviq Scores

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

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$92,453

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,405,739

Up $195,314 (+8.8%) from 2018

Net Assets

Up

$2,120,369

Up $300,836 (+17%) from 2018

Liabilities

Down

$285,370

Down $105,522 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Up

$5,254,588

Up $615,538 (+13%) from 2018

Expenses

Up

$4,955,410

Up $1,278,893 (+35%) from 2018

Net Income

Down

$299,178

Down $663,355 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,233,381Liabilities 2017: $375,838Net Assets 2017: $857,5432017Assets 2018: $2,210,425Liabilities 2018: $390,892Net Assets 2018: $1,819,5332018Assets 2019: $2,405,739Liabilities 2019: $285,370Net Assets 2019: $2,120,3692019Assets 2020: $3,264,312Liabilities 2020: $736,009Net Assets 2020: $2,528,3032020Assets 2021: $3,101,089Liabilities 2021: $563,372Net Assets 2021: $2,537,7172021Assets 2022: $3,193,377Liabilities 2022: $264,074Net Assets 2022: $2,929,3032022Assets 2023: $3,914,434Liabilities 2023: $294,331Net Assets 2023: $3,620,1032023Assets 2024: $4,514,013Liabilities 2024: $439,017Net Assets 2024: $4,074,9962024Assets 2025: $5,527,272Liabilities 2025: $377,999Net Assets 2025: $5,149,2732025

Highlighted filing

2019

Assets$2,405,739
Liabilities$285,370
Net Assets$2,120,369
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,520,120Expenses 2017: $3,302,850Net Income 2017: $217,2702017Revenue 2018: $4,639,050Expenses 2018: $3,676,517Net Income 2018: $962,5332018Revenue 2019: $5,254,588Expenses 2019: $4,955,410Net Income 2019: $299,1782019Revenue 2020: $6,271,604Expenses 2020: $5,863,670Net Income 2020: $407,9342020Revenue 2021: $5,347,816Expenses 2021: $5,347,881Net Income 2021: -$652021Revenue 2022: $5,363,742Expenses 2022: $4,972,156Net Income 2022: $391,5862022Revenue 2023: $5,136,118Expenses 2023: $4,445,318Net Income 2023: $690,8002023Revenue 2024: $5,102,057Expenses 2024: $4,647,164Net Income 2024: $454,8932024Revenue 2025: $6,245,246Expenses 2025: $5,170,968Net Income 2025: $1,074,2782025

Highlighted filing

2019

Revenue$5,254,588
Expenses$4,955,410
Net Income$299,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$5,254,588
Mission and Program Overview

Mission

The organization provides residential services to individuals with developmental disabilities.

The organization provides residential services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$892,958$885,775▼ $7,183
Accounts Receivable$784,980$810,562▲ $25,582
Land, Buildings, and Equipment, Net$426,402$606,161▲ $179,759
Prepaid Expenses and Deferred Charges$69,420$66,681▼ $2,739
Total Assets$2,210,425$2,405,739▲ $195,314
Other Assets Total$36,665$36,560▼ $105
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,753$0▼ $221,753
Accounts Payable and Accrued Expenses$67,114$161,036▲ $93,922
Other Liabilities$100,367$124,334▲ $23,967
Total Liabilities$389,234$285,370▼ $103,864
Net Assets / Fund Balance
Unrestricted Net Assets$1,821,191$2,120,369▲ $299,178
Total Net Assets Fund Balance$1,821,191$2,120,369▲ $299,178
Total Liabilities and Net Assets / Fund Balance$2,210,425$2,405,739▲ $195,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$606,161$394,903-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa MatternVice-presidentPT$92,453-$92,453
Tammy MoyerAsst. SecretaryFT$77,569-$77,569
Mary ClaycombSecretaryFT$70,836-$70,836
David MatternPresidentFT$60,005-$60,005
Jeffrey a VogleTreasurerPT-$52,530$52,530

Board Members and Trustees

NameTitle
Bruce KephartDirector
Denny GeorgeDirector
Sharree ButerbaughDirector
Wade SteetleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,060,160
Program Service Revenue
$191,661
Investment Income
$5,347
Other Revenue
$-2,580
Change in Net Assets
$299,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,254,588
Total Revenue per Audited Statements
$5,254,588
Total Revenue per Form 990
$5,254,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,519,317
Other Expenses$1,436,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,330,898$220,791$0$2,551,689
All Other Expenses$620,555$66,123$0$686,678
Other Employee Benefits$333,873$31,772$0$365,645
Occupancy$278,319$51,126$0$329,445
Current Officers, Directors, Trustees, and Key Employees$273,785$27,078$0$300,863
Payroll Taxes$241,944$22,997$0$264,941
Depreciation Depletion$97,501$2,709$0$100,210
Fees for Services Accounting$0$58,195$0$58,195
Insurance$37,952$0$0$37,952
Pension Plan Contributions$33,035$3,144$0$36,179
Other Expenses$27,050$2,081$0$29,131
Fees for Services Legal$0$4,070$0$4,070
Office Expenses$2,774$213$0$2,987
Interest$0$2,360$0$2,360
Travel$42$0$0$42
Total Functional Expenses$4,454,557$500,853$0$4,955,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,955,410
Total Expenses per Audited Statements$4,955,410
Total Expenses per Form 990$4,955,410
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David and Theresa MatternLandlordsRental PropertiesNo$329,445
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$55,180
Client Trust Liability$36,560
Payroll Taxes Payable$32,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mattern House Inc
EIN
25-1662759
Phone
8144072002
Address
1370 JUNIATA RIVER ROAD, WILLIAMSBURG, PA 16693

Signing Officer

Name
Theresa Mattern
Title
Vice President
Phone
8144072002
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Mattern
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
0

Preparer

Firm
Fred P Corson CPA
Address
1360 EISENHOWER BLVD STE 202, JOHNSTOWN, PA 15904
Preparer
Fred P Corson
Phone
8142665193
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David and theresa mattern, husband and wife, both officers of the organization and jointly own and lease 11 properties of the organization”

Pt VI, Line 19

“Mattern house inc makes available its financial statements conflict of interest policy and other documents available upon request”

Pt VI, Line 11B

“No formal review is conducted”

Pt VI, Line 12C

“Discussed at board meetings if any conflict of interests came up”

Form 990, Part IX, Line 24E

“Library/member fees 4017. 4017. 0. 0.”

Form 990, Part IX, Line 24E

“Building and land improvements 282506. 262327. 20179. 0.”

Form 990, Part IX, Line 24E

“Equipment and furnishings 33347. 300. 33047. 0.”

Form 990, Part IX, Line 24E

“Motor vehicles 187472. 182335. 5137. 0.”

Form 990, Part IX, Line 24E

“Non-contract expenses 350. 0. 350. 0.”

Form 990, Part IX, Line 24E

“Supplies 47803. 47803. 0. 0.”

Form 990, Part IX, Line 24E

“Computer repair 100574. 93390. 7184. 0.”

Form 990, Part IX, Line 24E

“Contracted staff 26181. 26181. 0. 0.”

Form 990, Part IX, Line 24E

“Property insurance 3646. 3450. 196. 0.”

Form 990, Part IX, Line 24E

“Bank charges 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Other operating expenses 752. 752. 0. 0.”

Raw XML AppendixShowing 400 of 489 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/OtherExpensesGrp/TotalAmt110756
IRS990/OtherExpensesGrp/TotalAmt2117678
IRS990/OtherExpensesGrp/TotalAmt329131
IRS990/OtherLiabilitiesGrp/BOYAmt0100367
IRS990/OtherLiabilitiesGrp/EOYAmt0124334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON DISPOSAL OF EQUIP
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14276
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-6856
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14276
IRS990/OtherRevenueTotalAmt0-2580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02330898
IRS990/OtherSalariesAndWagesGrp/TotalAmt02551689
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241944
IRS990/PayrollTaxesGrp/TotalAmt0264941
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033035
IRS990/PensionPlanContributionsGrp/TotalAmt036179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066681
IRS990/PrincipalOfficerNm0THERESA MATTERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD/CLIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191661
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04447089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0861059
IRS990/PYProgramServiceRevenueAmt0191906
IRS990/PYRevenuesLessExpensesAmt0962533
IRS990/PYSalariesCompEmpBnftPaidAmt02815458
IRS990/PYTotalExpensesAmt03676517
IRS990/PYTotalRevenueAmt04639050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0299178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05251821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05060160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04447089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03268994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03110802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02999087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018886132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05464
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018886132
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05060160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04447089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03268994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03110802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02999087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018886132
IRS990ScheduleA/TotalSupportAmt018891596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394903
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01001064
IRS990ScheduleD/ExpensesSubtotalAmt04955410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt05254588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606161
IRS990ScheduleD/TotalExpensesPerForm990Amt04955410
IRS990ScheduleD/TotalLiabilityAmt0124334
IRS990ScheduleD/TotalRevenuePerForm990Amt05254588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05254588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04955410
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID AND THERESA MATTERN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0329445
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PROPERTIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND THERESA MATTERN, HUSBAND AND WIFE, BOTH OFFICERS OF THE ORGANIZATION AND JOINTLY OWN AND LEASE 11 PROPERTIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATTERN HOUSE INC MAKES AVAILABLE ITS FINANCIAL STATEMENTS CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO FORMAL REVIEW IS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AT BOARD MEETINGS IF ANY CONFLICT OF INTERESTS CAME UP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY/MEMBER FEES 4017. 4017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING AND LAND IMPROVEMENTS 282506. 262327. 20179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT AND FURNISHINGS 33347. 300. 33047. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOTOR VEHICLES 187472. 182335. 5137. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NON-CONTRACT EXPENSES 350. 0. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 47803. 47803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER REPAIR 100574. 93390. 7184. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACTED STAFF 26181. 26181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY INSURANCE 3646. 3450. 196. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 30. 0. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER OPERATING EXPENSES 752. 752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,739
Liabilities
$285,370
Net assets
$2,120,369
Revenue
$5,254,588
Expenses
$4,955,410
Net income
$299,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$0.38$5.15$6.25$5.17$1.07
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.44$4.07$5.10$4.65$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.29$3.62$5.14$4.45$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.26$2.93$5.36$4.97$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.56$2.54$5.35$5.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.74$2.53$6.27$5.86$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.29$2.12$5.25$4.96$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.39$1.82$4.64$3.68$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.38$0.86$3.52$3.30$0.22