Civic Intelligence

Episcopal Commons Inc.

990 • Fiscal year 2023 • EIN 25-1719907

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization ProfileN/A
PO Box 576East Petersburg, PA 17520-9998

(717) 898-2292

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

4.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$991,740

Down $29,691 (-2.9%) from 2022

Net Assets

Down

-$358,792

Down $9,610 (-2.8%) from 2022

Liabilities

Down

$1,350,532

Down $20,081 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Up

$273,851

Up $3,292 (+1.2%) from 2022

Expenses

Up

$295,389

Up $18,360 (+6.6%) from 2022

Net Income

Down

-$21,538

Down $15,068 (-233%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,336,845Liabilities 2011: $1,530,130Net Assets 2011: -$193,2852011Assets 2012: $1,294,767Liabilities 2012: $1,523,345Net Assets 2012: -$228,5782012Assets 2013: $1,259,964Liabilities 2013: $1,511,736Net Assets 2013: -$251,7722013Assets 2014: $1,220,930Liabilities 2014: $1,499,036Net Assets 2014: -$278,1062014Assets 2016: $1,177,694Liabilities 2016: $1,470,754Net Assets 2016: -$293,0602016Assets 2017: $1,157,564Liabilities 2017: $1,459,533Net Assets 2017: -$301,9692017Assets 2018: $1,101,490Liabilities 2018: $1,447,170Net Assets 2018: -$345,6802018Assets 2019: $1,071,013Liabilities 2019: $1,432,355Net Assets 2019: -$361,3422019Assets 2020: $1,076,231Liabilities 2020: $1,416,610Net Assets 2020: -$340,3792020Assets 2021: $1,061,040Liabilities 2021: $1,391,270Net Assets 2021: -$330,2302021Assets 2022: $1,021,431Liabilities 2022: $1,370,613Net Assets 2022: -$349,1822022Assets 2023: $991,740Liabilities 2023: $1,350,532Net Assets 2023: -$358,7922023

Highlighted filing

2023

Assets$991,740
Liabilities$1,350,532
Net Assets-$358,792
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $223,1052011Expenses 2012: $228,7482012Revenue 2013: $194,598Expenses 2013: $223,814Net Income 2013: -$29,2162013Revenue 2014: $206,125Expenses 2014: $235,810Net Income 2014: -$29,6852014Revenue 2016: $236,365Expenses 2016: $246,443Net Income 2016: -$10,0782016Revenue 2017: $234,830Expenses 2017: $253,592Net Income 2017: -$18,7622017Revenue 2018: $236,648Expenses 2018: $274,401Net Income 2018: -$37,7532018Revenue 2019: $249,594Expenses 2019: $277,530Net Income 2019: -$27,9362019Revenue 2020: $265,755Expenses 2020: $251,487Net Income 2020: $14,2682020Revenue 2021: $265,865Expenses 2021: $268,050Net Income 2021: -$2,1852021Revenue 2022: $270,559Expenses 2022: $277,029Net Income 2022: -$6,4702022Revenue 2023: $273,851Expenses 2023: $295,389Net Income 2023: -$21,5382023

Highlighted filing

2023

Revenue$273,851
Expenses$295,389
Net Income-$21,538
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$273,851
Mission and Program Overview

Mission

Operate a rental housing facility for low-income, elderly tenants as defined by usda-rd regulations and guidelines. All grant funds received were used for the operation of the 30 unit apartment complex.

Operate a rental housing facility for low-income, elderly tenants as defined by rd regulations and guidelines. All grant funds received were used for the operation of the 30 unit apartment complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,547$662,891▼ $49,656
Savings and Temporary Cash Investments$82,151$93,768▲ $11,617
Cash and Non-Interest-Bearing Accounts$65,410$55,660▼ $9,750
Prepaid Expenses and Deferred Charges$2,196$2,200▲ $4
Intangible Assets$1,143$1,094▼ $49
Accounts Receivable-$150-
Total Assets$1,021,431$991,740▼ $29,691
Other Assets Total$157,984$175,977▲ $17,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,335,583$1,312,255▼ $23,328
Other Liabilities$21,024$24,967▲ $3,943
Accounts Payable and Accrued Expenses$14,006$13,310▼ $696
Total Liabilities$1,370,613$1,350,532▼ $20,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-349,182$-358,792▼ $9,610
Total Net Assets Fund Balance$-349,182$-358,792▼ $9,610
Total Liabilities and Net Assets / Fund Balance$1,021,431$991,740▼ $29,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,330$1,172,644$1,703,974
Equipment$9,161$117,228$126,389
Land$122,400-$122,400
Other Assets Org$145,989--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mrs Suzanne BeamerVice President
Ms Rebecca CrupMember
Ms Mary K DavisRecording Secretary
Ms Wendy DayRecording Secretary
Ms Lynne MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,813
Investment Income
$1,538
Other Revenue
$1,500
Change in Net Assets
$-21,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,928
Total Revenue per Audited Statements
$285,779
Total Revenue per Form 990
$273,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,012
Salaries, Compensation, and Employee Benefits$25,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,490--$74,490
Depreciation Depletion$49,705--$49,705
Fees for Services Management$26,550--$26,550
Other Salaries and Wages$23,133--$23,133
Interest$17,175--$17,175
Fees for Services Accounting-$9,360-$9,360
Office Expenses$5,521$1,813-$7,334
Other Expenses$5,966$310-$6,276
Information Technology-$2,366-$2,366
Payroll Taxes$1,858--$1,858
All Other Expenses$1,584$107-$1,691
Other Employee Benefits$386--$386
Advertising$134--$134
Total Functional Expenses$281,433$13,956$0$295,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,389
Total Expenses per Audited Statements$295,389
Total Expenses per Form 990$295,389
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$20,742
Prepaid Rent$4,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Gn management, inc., an unrelated party, provides management and other supportive services to the organization under a management agreement.”

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

“A copy of the completed form 990 and related schedules is provided to and reviewed by the president of the board of directors. The president will discuss any questions or changes needed,if any, with the accounting firm that prepared the 990. The president then approves the 990 for filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Episcopal Commons Inc
EIN
25-1719907
Phone
7178982292
Address
PO BOX 576, EAST PETERSBURG, PA 17520-9998

Signing Officer

Name
Suzanne Beamer
Title
Vice President
Phone
7178982292
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Beamer
Formed
1993
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Alyssa N Irish
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under internal revenue code section 501(c)(3). The organization adheres to the provisions of fasb codification 740, income taxes. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification, and disclosure of uncertain tax positions. The organization has concluded that it does not have any uncertain tax provisions that require recognition or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2020.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03473
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08902
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014908
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt01252846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239577
IRS990ScheduleA/Total509Grp/TotalAmt01252846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01271227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01172644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01703974
IRS990ScheduleD/EquipmentGrp/BookValueAmt09161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2145989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt011928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0273851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ADHERES TO THE PROVISIONS OF FASB CODIFICATION 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175977
IRS990ScheduleD/TotalExpensesPerForm990Amt0295389
IRS990ScheduleD/TotalLiabilityAmt024967
IRS990ScheduleD/TotalRevenuePerForm990Amt0273851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GN MANAGEMENT, INC., AN UNRELATED PARTY, PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS PROVIDED TO AND REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT WILL DISCUSS ANY QUESTIONS OR CHANGES NEEDED,IF ANY, WITH THE ACCOUNTING FIRM THAT PREPARED THE 990. THE PRESIDENT THEN APPROVES THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01021431
IRS990/TotalAssetsEOYAmt0991740
IRS990/TotalAssetsGrp/BOYAmt01021431
IRS990/TotalAssetsGrp/EOYAmt0991740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01370613
IRS990/TotalLiabilitiesEOYAmt01350532
IRS990/TotalLiabilitiesGrp/BOYAmt01370613
IRS990/TotalLiabilitiesGrp/EOYAmt01350532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-349182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-358792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281433
IRS990/TotalProgramServiceRevenueAmt0270813
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01021431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0159 SOUTH SECOND STREET
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017074
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,740
Liabilities
$1,350,532
Net assets
-$358,792
Revenue
$273,851
Expenses
$295,389
Net income
-$21,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$1.35$0.36$0.27$0.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.37$0.35$0.27$0.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.39$0.33$0.27$0.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.42$0.34$0.27$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.43$0.36$0.25$0.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.45$0.35$0.24$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.46$0.30$0.23$0.25$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.47$0.29$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.50$0.28$0.21$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.51$0.25$0.19$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.52$0.23$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.53$0.19$0.22