Civic Intelligence

The Joshua Group

990 • Fiscal year 2020 • EIN 31-1672530

Aug 01, 2019 to Jul 31, 2020 • Filed on May 25, 2022

Organization ProfileWWW.JOSHUAGROUP.ORG

Refreshing map…

1442 Market StreetHarrisburg, PA 17103

(717) 236-4464

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$32,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,227,400

Up $919,372 (+40%) from 2018

Net Assets

Up

$3,127,377

Up $829,763 (+36%) from 2018

Liabilities

Up

$100,023

Up $89,609 (+860%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Up

$1,895,102

Up $646,376 (+52%) from 2018

Expenses

Up

$1,336,742

Up $202,373 (+18%) from 2018

Net Income

Up

$558,360

Up $444,003 (+388%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $381,999Liabilities 2010: $51,160Net Assets 2010: $330,8392010Assets 2011: $357,788Liabilities 2011: $47,160Net Assets 2011: $310,6282011Assets 2013: $1,241,734Liabilities 2013: $32,969Net Assets 2013: $1,208,7652013Assets 2014: $1,509,352Liabilities 2014: $30,724Net Assets 2014: $1,478,6282014Assets 2015: $1,817,241Liabilities 2015: $6,501Net Assets 2015: $1,810,7402015Assets 2017: $2,191,762Liabilities 2017: $8,505Net Assets 2017: $2,183,2572017Assets 2018: $2,308,028Liabilities 2018: $10,414Net Assets 2018: $2,297,6142018Assets 2020: $3,227,400Liabilities 2020: $100,023Net Assets 2020: $3,127,3772020Assets 2021: $3,572,739Liabilities 2021: $27,534Net Assets 2021: $3,545,2052021Assets 2023: $3,580,150Liabilities 2023: $51,865Net Assets 2023: $3,528,2852023Assets 2025: $3,188,612Liabilities 2025: $34,097Net Assets 2025: $3,154,5152025

Highlighted filing

2020

Assets$3,227,400
Liabilities$100,023
Net Assets$3,127,377
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $265,2482010Expenses 2011: $377,4592011Revenue 2013: $1,014,293Expenses 2013: $509,387Net Income 2013: $504,9062013Revenue 2014: $739,550Expenses 2014: $469,687Net Income 2014: $269,8632014Revenue 2015: $869,728Expenses 2015: $537,616Net Income 2015: $332,1122015Revenue 2017: $1,119,028Expenses 2017: $905,163Net Income 2017: $213,8652017Revenue 2018: $1,248,726Expenses 2018: $1,134,369Net Income 2018: $114,3572018Revenue 2020: $1,895,102Expenses 2020: $1,336,742Net Income 2020: $558,3602020Revenue 2021: $1,726,364Expenses 2021: $1,308,536Net Income 2021: $417,8282021Revenue 2023: $2,164,940Expenses 2023: $2,135,919Net Income 2023: $29,0212023Revenue 2025: $1,911,572Expenses 2025: $2,396,262Net Income 2025: -$484,6902025

Highlighted filing

2020

Revenue$1,895,102
Expenses$1,336,742
Net Income$558,360
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 25, 2022
Return Version
2019v5.0
Gross Receipts
$1,926,653
Mission and Program Overview

Mission

Provide help for inner city youth

Provide educational support for inner city youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,691,988$1,878,961▲ $186,973
Land, Buildings, and Equipment, Net$885,539$1,340,904▲ $455,365
Prepaid Expenses and Deferred Charges$5,909$7,335▲ $1,426
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,583,636$3,227,400▲ $643,764
Liabilities
Unsecured Notes Loans Payable-$72,200-
Accounts Payable and Accrued Expenses$14,619$19,993▲ $5,374
Other Liabilities-$7,830-
Total Liabilities$14,619$100,023▲ $85,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,569,017$3,127,377▲ $558,360
Total Net Assets Fund Balance$2,569,017$3,127,377▲ $558,360
Total Liabilities and Net Assets / Fund Balance$2,583,636$3,227,400▲ $643,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,743$187,634$1,496,377
Equipment$23,661$20,721$44,382
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk HallettExecutive DiFT$32,000$32,000

Board Members and Trustees

NameTitle
Matthew BrouilettePresident
Anne Gingrich Cornick EsqDirector
Bob MurphyDirector
James DieboldDirector
Jeannetta PolitisDirector
John OrtenzioDirector
Lawrence MeansDirector
Rocco PuglieseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,447
Program Service Revenue
$0
Investment Income
$9,774
Other Revenue
$19,881
All Other Contributions
$1,865,447
Change in Net Assets
$558,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$480,784Fair Market Value (FMV)
Other Non Cash Contri Table1$51,916Donor - Provided Fair Market Value (FMV)
Total Noncash Contributions2$532,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,102
Total Revenue per Audited Statements
$1,895,102
Total Revenue per Form 990
$1,895,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,066
Salaries, Compensation, and Employee Benefits$387,676
Total Fundraising Expense$62,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,632$44,691$18,621$345,944
All Other Expenses$43,287$746-$44,033
Depreciation Depletion$40,795$426-$41,221
Occupancy$27,407$9,765-$37,172
Payroll Taxes$21,470$3,395$1,415$26,280
Other Expenses$18,000$4,500$41,227$22,500
Other Employee Benefits$12,624$1,996$832$15,452
Office Expenses$5,640--$5,640
Fees for Services Accounting-$5,143-$5,143
Fees for Services Other$2,530$632-$3,162
Insurance$1,094--$1,094
Conferences and Meetings$184--$184
Total Functional Expenses$1,203,353$71,294$62,095$1,336,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,336,742
Total Expenses per Audited Statements$1,336,742
Total Expenses per Form 990$1,336,742
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
Tenant Deposits$7,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 form 990 is reviewed in detail by 2 of the official board members and the others are notified that it is available to them for review at any reasonable time.”

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

“The conflict of interest policy is available to anyone for review at any reasonable time. Any board member or director is responsible to report to the board anything that is or could be a conflict of interest and then remove herself/himself for the balance of the board to consider the problem and resolution.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and the form 990 are available to anyone at any reasonable time upon request. The form 990 is also sent to foundations and other contributors upon request.”

Filing and Contact Details

Filer

Filer Name
The Joshua Group
EIN
31-1672530
Phone
7172364464
Address
1442 MARKET STREET, HARRISBURG, PA 17103

Signing Officer

Name
Kirk Hallett
Title
Executive Director
Phone
7172364464
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Hallett
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
14

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Timothy D Grunstra
Phone
7177617171
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01691988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01878961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A SHORT YEAR RETURN WAS FILED FOR YEAR END 7/31/19.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01865447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01242803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01113652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0908643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06026502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01865447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0895957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01242803
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06026502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080458
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt06026502
IRS990ScheduleA/PublicSupportTotal509Amt06036350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01865447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0895957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01242803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01113920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918723
IRS990ScheduleA/Total509Grp/TotalAmt06036850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01865447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01242803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01113652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0908643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06026502
IRS990ScheduleA/TotalSupportAmt06106960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01926653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0899875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01248726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01119028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0923026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06117308
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/BookValueAmt01308743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01496377
IRS990ScheduleD/EquipmentGrp/BookValueAmt023661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044382
IRS990ScheduleD/ExpensesSubtotalAmt01336742
IRS990ScheduleD/LandGrp/BookValueAmt08500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01895102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01340904
IRS990ScheduleD/TotalExpensesPerForm990Amt01336742
IRS990ScheduleD/TotalLiabilityAmt07830
IRS990ScheduleD/TotalRevenuePerForm990Amt01895102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01895102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01336742
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD/MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR - PROVIDED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051916
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0480784
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY 2 OF THE OFFICIAL BOARD MEMBERS AND THE OTHERS ARE NOTIFIED THAT IT IS AVAILABLE TO THEM FOR REVIEW AT ANY REASONABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO ANYONE FOR REVIEW AT ANY REASONABLE TIME. ANY BOARD MEMBER OR DIRECTOR IS RESPONSIBLE TO REPORT TO THE BOARD ANYTHING THAT IS OR COULD BE A CONFLICT OF INTEREST AND THEN REMOVE HERSELF/HIMSELF FOR THE BALANCE OF THE BOARD TO CONSIDER THE PROBLEM AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE TO ANYONE AT ANY REASONABLE TIME UPON REQUEST. THE FORM 990 IS ALSO SENT TO FOUNDATIONS AND OTHER CONTRIBUTORS UPON REQUEST.
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE JOSHUA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0GROUP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GILLIGAN REALTY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0844020108
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0492344
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL RE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt051432
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01442 MARKET STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd017103
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02583636
IRS990/TotalAssetsEOYAmt03227400
IRS990/TotalAssetsGrp/BOYAmt02583636
IRS990/TotalAssetsGrp/EOYAmt03227400
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,227,400
Liabilities
$100,023
Net assets
$3,127,377
Revenue
$1,895,102
Expenses
$1,336,742
Net income
$558,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.15$1.91$2.40$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.05$3.53$2.16$2.14$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.03$3.55$1.73$1.31$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$1.90$1.34$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.30$1.25$1.13$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$1.12$0.91$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.87$0.54$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.74$0.47$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.01$0.51$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.27