Civic Intelligence

Autumn House Press

990 • Fiscal year 2014 • EIN 31-1631399

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

87 1/2 Westwood StreetPittsburgh, PA 15211-2309

(412) 381-4261

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$337,212

Up $16,269 (+5.1%) from 2013

Net Assets

Up

$336,643

Up $16,269 (+5.1%) from 2013

Liabilities

Flat

$569

Flat from 2013

Revenue

Down

$162,923

Down $41,215 (-20%) from 2013

Expenses

Down

$148,798

Down $31,041 (-17%) from 2013

Net Income

Down

$14,125

Down $10,174 (-42%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $302,030Liabilities 2011: $17,752Net Assets 2011: $284,2782011Assets 2012: $290,273Liabilities 2012: $293Net Assets 2012: $289,9802012Assets 2013: $320,943Liabilities 2013: $569Net Assets 2013: $320,3742013Assets 2014: $337,212Liabilities 2014: $569Net Assets 2014: $336,6432014Assets 2015: $353,410Liabilities 2015: $539Net Assets 2015: $352,8712015Assets 2016: $363,665Liabilities 2016: $0Net Assets 2016: $363,6652016Assets 2017: $367,967Liabilities 2017: $1,099Net Assets 2017: $366,8682017Assets 2018: $339,556Liabilities 2018: $1,099Net Assets 2018: $338,4572018Assets 2019: $329,551Liabilities 2019: $1,437Net Assets 2019: $328,1142019Assets 2020: $319,565Liabilities 2020: $4,179Net Assets 2020: $315,3862020Assets 2021: $286,713Liabilities 2021: $4,025Net Assets 2021: $282,6882021Assets 2022: $257,871Liabilities 2022: $1,419Net Assets 2022: $256,4522022Assets 2023: $207,648Liabilities 2023: $9,362Net Assets 2023: $198,2862023Assets 2024: $214,251Liabilities 2024: $653Net Assets 2024: $213,5982024

Highlighted filing

2014

Assets$337,212
Liabilities$569
Net Assets$336,643

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $158,8802011Expenses 2012: $176,8452012Revenue 2013: $204,138Expenses 2013: $179,839Net Income 2013: $24,2992013Revenue 2014: $162,923Expenses 2014: $148,798Net Income 2014: $14,1252014Revenue 2015: $169,101Expenses 2015: $149,521Net Income 2015: $19,5802015Revenue 2016: $142,252Expenses 2016: $140,052Net Income 2016: $2,2002016Revenue 2017: $175,677Expenses 2017: $180,717Net Income 2017: -$5,0402017Revenue 2018: $179,011Expenses 2018: $214,303Net Income 2018: -$35,2922018Revenue 2019: $180,327Expenses 2019: $190,670Net Income 2019: -$10,3432019Revenue 2020: $174,012Expenses 2020: $186,740Net Income 2020: -$12,7282020Revenue 2021: $147,139Expenses 2021: $190,277Net Income 2021: -$43,1382021Revenue 2022: $242,755Expenses 2022: $255,570Net Income 2022: -$12,8152022Revenue 2023: $185,517Expenses 2023: $253,000Net Income 2023: -$67,4832023Revenue 2024: $244,505Expenses 2024: $231,999Net Income 2024: $12,5062024

Highlighted filing

2014

Revenue$162,923
Expenses$148,798
Net Income$14,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$168,201
Mission and Program Overview

Mission

Publish and promote poetry and other fine literature.

Publishing and promoting poetry and other fine literature is the mission of Autumn House Press. In addition to the principal mission of poetry publishing, Autumn House Press also organizes poetry readings and community outreach initiatives, and sponsors national poetry and fiction manuscript competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,596$206,456▲ $19,860
Inventories for Sale or Use$107,990$101,506▼ $6,484
Savings and Temporary Cash Investments$26,357$29,250▲ $2,893
Total Assets$320,943$337,212▲ $16,269
Liabilities
Other Liabilities$569$569→ $0
Total Liabilities$569$569→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$310,374$326,643▲ $16,269
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$320,374$336,643▲ $16,269
Total Liabilities and Net Assets / Fund Balance$320,943$337,212▲ $16,269
Compensation and Service Providers

Board Members and Trustees

NameTitle
EVA SIMMS PhDPresident
Martin BeckerVice President
Anne BurnhamBoard Member
DENO DE CLIANTIS EdDBoard Member
JOHN ESKRIDGE PhDBoard Member
Melissa BeckerBoard Member
Michael SimmsSecretary
Jjbosley CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,409
Program Service Revenue
$90,755
Investment Income
$749
Other Revenue
$2,010
All Other Contributions
$35,933
Change in Net Assets
$14,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,885
Salaries, Compensation, and Employee Benefits$63,913
Total Fundraising Expense$6,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,814$5,831$4,665$58,310
Occupancy$10,152$1,238$991$12,381
Advertising$5,018$4,101-$9,119
Payroll Taxes$4,595$560$448$5,603
Travel$3,695$450$360$4,505
Other Expenses$5,296$2,155$56$2,211
Office Expenses$1,588$194$155$1,937
Information Technology$1,218$389-$1,607
All Other Expenses$1,397--$1,397
Total Functional Expenses$125,670$16,453$6,675$148,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,278
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Reading Fundraiser$33,476---
Total Events$33,476-$5,278$-5,278
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
Martin BeckerMelissa BeckerMartin Becker, Board VP, is married to Board Member Melissa Becker.Uncompensated Board Member and Vice President Martin Becker, is married to uncompensated Board Member Melissa Becker.No-
Michael SimmsMichael Simms is board Secretary and is the organization's landlord.Autumn House Press rents office and book storage space from Michael Simms at less than market value. The space includes offices + two book storage locations.No-
Michael SimmsMichael Simms is married to board President Eva Simms.Michael Simms, uncompensated Editor-in-Chief, and uncompensated board secretary, is married to Eva Simms, uncompensated board President.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Book Return Credits$569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, line 2

Michael Simms, Secretary, is married to Eva-Maria Simms, President.

Form 990, Part VI, Section B, line 11

Hard copy of current year form 990 was circulated among board members for review and corrections as necessary.

Form 990, Part VI, Section B, line 12C

Conflicts are discussed and reviewed at the semi-annual board meetings.

Form 990, Part VI, Section B, line 15

The Executive Director's and Editor in Chief's performance and compensation are reviewed by a Board-appointed committee on an annual basis and approved by the full board of directors. Autumn House Press relies heavily on the efforts of volunteers. As Autumn House grows, it hopes to pay modest salaries to retain key individuals. Compensation amounts are lower than for nonprofit organizations of comparable scale.

Form 990, Part VI, Section C, line 19

On request, governing documents are available for inspection during regular busines hours.

Filing and Contact Details

Filer

Filer Name
Autumn House Press
EIN
31-1631399
Phone
4123814261
Address
87 1/2 WESTWOOD STREET, PITTSBURGH, PA 15211-2309

Signing Officer

Name
Jjbosley
Title
Treasurer
Phone
4123813400
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Simms
Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Jj Bosley CPA
Address
404 BIGHAM ST, PGH, PA 15211-1410
Preparer
Jjbosley CPA
Phone
4123813400
Supplemental Narrative

Additional Explanations

Form 990 Part XII - line 1 - ACCOUNTING METHOD

The organization reports it's income using a modified cash basis of accounting. Revenues and Expenses are generally reported on the cash basis of accounting. However, Inventories of books are maintained, and wages are reported at gross, and tax liabilities accrued as necessary. Also unearned foundation grant receipts are only reflected as income when grant requirements are completed. Because the Press requires prepayment of orders, customers can have credit balances when books are returned. This liability is also recorded.

Form 990 Part XI - line 2C - FINANCIAL OVERSIGHT COMMITTEE

President, Secretary, Treasurer & Executive Director are responsible for reviewing financial reports and selecting compilation accountant.

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Outreach: Autumn House Press collaborated on over 30 outreach events in the Greater Pittsburgh area reaching over 10,000 participants in 2014. We conducted readings and workshops at Hemingway's Cafe, Chatham University, Clarion University, the Carnegie Libraries, Rodef Shalom Synagogue, Shaler North Hills Library, Biddle's Escape, the East End Books Exchange, and the Wigle Whiskey Craft Whiskey Distillery. We also have long-term successful collaborations with Prosody on WESA-FM, the Allegheny County Jail's "Words Without Walls" program, Pittsburgh Poetry Exchange, Sojourner House, and local publishers such as Braddock Avenue Books, Creative Nonfiction, and City of Asylum.
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IRS990/RevenueAmt098043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08721
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013459
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83330
IRS990ScheduleA/PublicSupportPY509Pct00.86690
IRS990ScheduleA/PublicSupportTotal509Amt0745389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203994
IRS990ScheduleA/Total509Grp/TotalAmt0745389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0894470
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/OtherLiabilitiesOrgGrp/Amt0569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Book Return Credits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0569
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebrity Reading Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05278
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael Simms
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Michael Simms
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Martin BeckerMelissa Becker
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Michael Simms is board Secretary and is the organization's landlord.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Michael Simms is married to board President Eva Simms.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Martin Becker, Board VP, is married to Board Member Melissa Becker.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Autumn House Press rents office and book storage space from Michael Simms at less than market value. The space includes offices + two book storage locations.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Michael Simms, uncompensated Editor-in-Chief, and uncompensated board secretary, is married to Eva Simms, uncompensated board President.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Uncompensated Board Member and Vice President Martin Becker, is married to uncompensated Board Member Melissa Becker.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Simms, Secretary, is married to Eva-Maria Simms, President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hard copy of current year form 990 was circulated among board members for review and corrections as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts are discussed and reviewed at the semi-annual board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's and Editor in Chief's performance and compensation are reviewed by a Board-appointed committee on an annual basis and approved by the full board of directors. Autumn House Press relies heavily on the efforts of volunteers. As Autumn House grows, it hopes to pay modest salaries to retain key individuals. Compensation amounts are lower than for nonprofit organizations of comparable scale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On request, governing documents are available for inspection during regular busines hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization reports it's income using a modified cash basis of accounting. Revenues and Expenses are generally reported on the cash basis of accounting. However, Inventories of books are maintained, and wages are reported at gross, and tax liabilities accrued as necessary. Also unearned foundation grant receipts are only reflected as income when grant requirements are completed. Because the Press requires prepayment of orders, customers can have credit balances when books are returned. This liability is also recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6President, Secretary, Treasurer & Executive Director are responsible for reviewing financial reports and selecting compilation accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part XII - line 1 - ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 Part XI - line 2c - FINANCIAL OVERSIGHT COMMITTEE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320943
IRS990/TotalAssetsEOYAmt0337212
IRS990/TotalAssetsGrp/BOYAmt0320943
IRS990/TotalAssetsGrp/EOYAmt0337212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069409
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0569
IRS990/TotalLiabilitiesEOYAmt0569
IRS990/TotalLiabilitiesGrp/BOYAmt0569
IRS990/TotalLiabilitiesGrp/EOYAmt0569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336643

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.14$2.45$2.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.09$1.98$1.86$2.53$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.56$2.43$2.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$1.47$1.90$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.15$1.74$1.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.28$1.80$1.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.38$1.79$2.14$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$1.76$1.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.42$1.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.53$1.69$1.50$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.37$1.63$1.49$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$2.04$1.80$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.18$2.84$1.59