Civic Intelligence

The Goodell Project Inc

990 • Fiscal year 2021 • EIN 25-1895695

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

Organization ProfileGOODELLGARDENS.ORG

View Organization Page

PO Box 156Edinboro, PA 16412

(814) 734-6699

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.8%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,281,332

Up $92,451 (+7.8%) from 2020

Net Assets

Up

$1,261,840

Up $94,673 (+8.1%) from 2020

Liabilities

Down

$19,492

Down $2,222 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$322,108

Up $103,602 (+47%) from 2020

Expenses

Up

$227,435

Up $44,711 (+24%) from 2020

Net Income

Up

$94,673

Up $58,891 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,069,912Liabilities 2010: $8,740Net Assets 2010: $1,061,1722010Assets 2011: $1,079,149Liabilities 2011: $11,599Net Assets 2011: $1,067,5502011Assets 2012: $1,102,392Liabilities 2012: $9,041Net Assets 2012: $1,093,3512012Assets 2013: $1,113,863Liabilities 2013: $7,445Net Assets 2013: $1,106,4182013Assets 2014: $1,107,031Liabilities 2014: $9,817Net Assets 2014: $1,097,2142014Assets 2015: $1,105,389Liabilities 2015: $47,958Net Assets 2015: $1,057,4312015Assets 2016: $1,102,811Liabilities 2016: $71,267Net Assets 2016: $1,031,5442016Assets 2017: $1,101,144Liabilities 2017: $76,308Net Assets 2017: $1,024,8362017Assets 2018: $1,118,258Liabilities 2018: $16,791Net Assets 2018: $1,101,4672018Assets 2019: $1,145,913Liabilities 2019: $14,528Net Assets 2019: $1,131,3852019Assets 2020: $1,188,881Liabilities 2020: $21,714Net Assets 2020: $1,167,1672020Assets 2021: $1,281,332Liabilities 2021: $19,492Net Assets 2021: $1,261,8402021Assets 2022: $1,390,324Liabilities 2022: $124,937Net Assets 2022: $1,265,3872022Assets 2023: $1,419,709Liabilities 2023: $92,111Net Assets 2023: $1,327,5982023Assets 2024: $1,401,718Liabilities 2024: $122,073Net Assets 2024: $1,279,6452024

Highlighted filing

2021

Assets$1,281,332
Liabilities$19,492
Net Assets$1,261,840
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $169,4622010Expenses 2011: $176,0562011Expenses 2012: $181,2492012Revenue 2013: $214,459Expenses 2013: $201,392Net Income 2013: $13,0672013Revenue 2014: $204,782Expenses 2014: $218,199Net Income 2014: -$13,4172014Revenue 2015: $207,945Expenses 2015: $247,728Net Income 2015: -$39,7832015Revenue 2016: $234,854Expenses 2016: $260,741Net Income 2016: -$25,8872016Revenue 2017: $222,297Expenses 2017: $229,005Net Income 2017: -$6,7082017Revenue 2018: $283,560Expenses 2018: $206,929Net Income 2018: $76,6312018Revenue 2019: $243,139Expenses 2019: $213,221Net Income 2019: $29,9182019Revenue 2020: $218,506Expenses 2020: $182,724Net Income 2020: $35,7822020Revenue 2021: $322,108Expenses 2021: $227,435Net Income 2021: $94,6732021Revenue 2022: $309,337Expenses 2022: $305,790Net Income 2022: $3,5472022Revenue 2023: $429,742Expenses 2023: $367,531Net Income 2023: $62,2112023Revenue 2024: $352,369Expenses 2024: $400,322Net Income 2024: -$47,9532024

Highlighted filing

2021

Revenue$322,108
Expenses$227,435
Net Income$94,673
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$331,132
Mission and Program Overview

Mission

Historical interpretation and preservation

Creating gardens & natural spaces, historic interpretation and preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,771$1,160,885▲ $29,114
Accounts Receivable$8,586$60,935▲ $52,349
Cash and Non-Interest-Bearing Accounts$42,697$49,950▲ $7,253
Prepaid Expenses and Deferred Charges$3,972$7,285▲ $3,313
Inventories for Sale or Use$1,855$2,277▲ $422
Total Assets$1,188,881$1,281,332▲ $92,451
Liabilities
Other Liabilities$16,001$11,977▼ $4,024
Accounts Payable and Accrued Expenses$4,803$6,015▲ $1,212
Deferred Revenue$910$1,500▲ $590
Total Liabilities$21,714$19,492▼ $2,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,167$1,249,840▲ $82,673
Net Assets With Donor Restrictions-$12,000-
Total Net Assets Fund Balance$1,167,167$1,261,840▲ $94,673
Total Liabilities and Net Assets / Fund Balance$1,188,881$1,281,332▲ $92,451

Asset Categories

AssetBook ValueDepreciationBasis
Land$854,259-$854,259
Buildings$266,526$215,050$481,576
Equipment$40,100$42,651$82,751
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber WellingtonExecutive DiFT$51,000$51,000

Board Members and Trustees

NameTitle
Dr Marian S BeckmanPresident
Alison ParkerDirector
Karen EisenhartDirector
Kirk JohnsonDirector
Linda CookDirector
Michelle Montague-waltzDirector
Ray OverholtDirector
Bonnie RaffertySecretary
Randy WalkerTreasurer
James R Hill IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,142
Program Service Revenue
$33,475
Investment Income
$5,198
Other Revenue
$35,293
All Other Contributions
$148,587
Change in Net Assets
$94,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,108
Revenue Not Reported on Form 990
$9,024
Total Revenue per Audited Statements
$331,132
Total Revenue per Form 990
$322,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,141
Other Expenses$80,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,887$37,666-$125,553
Depreciation Depletion$22,555$928-$23,483
Payroll Taxes$11,510$4,933-$16,443
Fees for Services Management$8,147--$8,147
Office Expenses$5,560$2,384-$7,944
Advertising-$7,928-$7,928
Insurance$5,255$2,252-$7,507
Occupancy$3,944$1,691-$5,635
Other Employee Benefits$2,530$1,085-$3,615
All Other Expenses$1,792$286-$2,078
Fees for Services Accounting$1,422$609-$2,031
Pension Plan Contributions$1,071$459-$1,530
Other Expenses$1,476--$1,476
Conferences and Meetings-$1,006-$1,006
Travel-$415-$415
Fees for Services Other$154$66-$220
Fees for Services Legal$43$18-$61
Total Functional Expenses$165,709$61,726$0$227,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$236,459
Expenses per Audited Statements$227,435
Total Expenses per Form 990$227,435
Expenses Not Reported on Form 990$9,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,024
Fundraising Gross Income$8,916
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
Prepaid Hall Rental Contracts$8,500
Payroll Liabilities$3,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the director and the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors and officers all sign an annual confirmation of compliance to the conflict of interest policy. Enforcement of this policy is handled by the organization's governance & personal committee.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Goodell Project Inc
EIN
25-1895695
Phone
8147346699
Address
PO BOX 156, EDINBORO, PA 16412
Doing Business As
Goodell Gardens & Homestead

Signing Officer

Name
Amber Wellington
Title
Executive Director
Phone
8147346699
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marian S Beckman
Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
75

Preparer

Firm
Buseck Barger Bleil & Co Inc
Address
1640 W 8TH ST, ERIE, PA 16505-5042
Preparer
Valerie L Hartley
Phone
8144546341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising net 9,024 fundraising net -9,024”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING NET 9,024”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING NET 9,024”

Raw XML AppendixShowing 400 of 468 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01691
IRS990/OccupancyGrp/ProgramServicesAmt03944
IRS990/OccupancyGrp/TotalAmt05635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02384
IRS990/OfficeExpensesGrp/ProgramServicesAmt05560
IRS990/OfficeExpensesGrp/TotalAmt07944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03615
IRS990/OtherExpensesGrp/Desc0LANDSCAPING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MERCHANDISE SOLD
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/Desc3EXHIBITS & WORKSHOPS
IRS990/OtherExpensesGrp/ProgramServicesAmt07799
IRS990/OtherExpensesGrp/ProgramServicesAmt12391
IRS990/OtherExpensesGrp/ProgramServicesAmt22173
IRS990/OtherExpensesGrp/ProgramServicesAmt31476
IRS990/OtherExpensesGrp/TotalAmt07799
IRS990/OtherExpensesGrp/TotalAmt12391
IRS990/OtherExpensesGrp/TotalAmt22173
IRS990/OtherExpensesGrp/TotalAmt31476
IRS990/OtherLiabilitiesGrp/BOYAmt016001
IRS990/OtherLiabilitiesGrp/EOYAmt011977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125553
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04933
IRS990/PayrollTaxesGrp/ProgramServicesAmt011510
IRS990/PayrollTaxesGrp/TotalAmt016443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01071
IRS990/PensionPlanContributionsGrp/TotalAmt01530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07285
IRS990/PrincipalOfficerNm0DR MARIAN S BECKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL APPEAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc4ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-977
IRS990/PYOtherExpensesAmt067801
IRS990/PYOtherRevenueAmt0-2263
IRS990/PYProgramServiceRevenueAmt032714
IRS990/PYRevenuesLessExpensesAmt035782
IRS990/PYSalariesCompEmpBnftPaidAmt0114923
IRS990/PYTotalExpensesAmt0182724
IRS990/PYTotalRevenueAmt0218506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035401
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01007280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007280
IRS990ScheduleA/TotalSupportAmt01007280
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481576
IRS990ScheduleD/EquipmentGrp/BookValueAmt040100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082751
IRS990ScheduleD/ExpensesNotReportedAmt09024
IRS990ScheduleD/ExpensesSubtotalAmt0227435
IRS990ScheduleD/LandGrp/BookValueAmt0854259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0854259
IRS990ScheduleD/OtherExpensesIncludedAmt09024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID HALL RENTAL CONTRACTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt09024
IRS990ScheduleD/RevenueNotReportedAmt09024
IRS990ScheduleD/RevenueSubtotalAmt0322108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING NET 9,024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING NET 9,024
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01160885
IRS990ScheduleD/TotalExpensesPerForm990Amt0227435
IRS990ScheduleD/TotalLiabilityAmt011977
IRS990ScheduleD/TotalRevenuePerForm990Amt0322108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE DIRECTOR AND THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ALL SIGN AN ANNUAL CONFIRMATION OF COMPLIANCE TO THE CONFLICT OF INTEREST POLICY. ENFORCEMENT OF THIS POLICY IS HANDLED BY THE ORGANIZATION'S GOVERNANCE & PERSONAL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING NET 9,024 FUNDRAISING NET -9,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01188881
IRS990/TotalAssetsEOYAmt01281332
IRS990/TotalAssetsGrp/BOYAmt01188881
IRS990/TotalAssetsGrp/EOYAmt01281332
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,332
Liabilities
$19,492
Net assets
$1,261,840
Revenue
$322,108
Expenses
$227,435
Net income
$94,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.12$1.28$0.35$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$0.43$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.24$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.28$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.20$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.17