Civic Intelligence

Steel River Playhouse Inc.

990 • Fiscal year 2018 • EIN 35-2182901

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.STEELRIVER.ORG
245 E High StreetPottstown, PA 19464

(610) 970-1199

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,202,231

Down $111,103 (-4.8%) from 2017

Net Assets

Down

$913,642

Down $120,817 (-12%) from 2017

Liabilities

Up

$1,288,589

Up $9,714 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$450,752

Down $44,738 (-9.0%) from 2017

Expenses

Up

$572,063

Up $19,102 (+3.5%) from 2017

Net Income

Down

-$121,311

Down $63,840 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,511,358Liabilities 2011: $908,638Net Assets 2011: $1,602,7202011Assets 2013: $2,863,747Liabilities 2013: $1,340,965Net Assets 2013: $1,522,7822013Assets 2014: $2,902,591Liabilities 2014: $1,384,204Net Assets 2014: $1,518,3872014Assets 2015: $2,590,944Liabilities 2015: $1,335,060Net Assets 2015: $1,255,8842015Assets 2016: $2,392,853Liabilities 2016: $1,301,391Net Assets 2016: $1,091,4622016Assets 2017: $2,313,334Liabilities 2017: $1,278,875Net Assets 2017: $1,034,4592017Assets 2018: $2,202,231Liabilities 2018: $1,288,589Net Assets 2018: $913,6422018Assets 2019: $2,145,487Liabilities 2019: $1,281,451Net Assets 2019: $864,0362019Assets 2020: $2,039,709Liabilities 2020: $1,216,554Net Assets 2020: $823,1552020Assets 2021: $2,044,687Liabilities 2021: $1,189,719Net Assets 2021: $854,9682021Assets 2022: $1,986,275Liabilities 2022: $1,171,591Net Assets 2022: $814,6842022Assets 2023: $1,818,880Liabilities 2023: $1,142,819Net Assets 2023: $676,0612023Assets 2024: $1,726,582Liabilities 2024: $1,097,139Net Assets 2024: $629,4432024

Highlighted filing

2018

Assets$2,202,231
Liabilities$1,288,589
Net Assets$913,642
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $551,0532011Expenses 2013: $615,4962013Revenue 2014: $655,355Expenses 2014: $618,306Net Income 2014: $37,0492014Revenue 2015: $342,222Expenses 2015: $604,831Net Income 2015: -$262,6092015Revenue 2016: $396,653Expenses 2016: $560,511Net Income 2016: -$163,8582016Revenue 2017: $495,490Expenses 2017: $552,961Net Income 2017: -$57,4712017Revenue 2018: $450,752Expenses 2018: $572,063Net Income 2018: -$121,3112018Revenue 2019: $544,128Expenses 2019: $594,523Net Income 2019: -$50,3952019Revenue 2020: $452,473Expenses 2020: $493,220Net Income 2020: -$40,7472020Revenue 2021: $220,934Expenses 2021: $189,840Net Income 2021: $31,0942021Revenue 2022: $552,101Expenses 2022: $591,464Net Income 2022: -$39,3632022Revenue 2023: $392,567Expenses 2023: $533,217Net Income 2023: -$140,6502023Revenue 2024: $531,257Expenses 2024: $577,920Net Income 2024: -$46,6632024

Highlighted filing

2018

Revenue$450,752
Expenses$572,063
Net Income-$121,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$450,752
Mission and Program Overview

Mission

Steel river playhouse seeks to strengthen community, inspire creative exploration, educate, and entertain, through the presentation of quality performing arts events and educational opportunities geared toward a diverse audience.

Strengthen the community, inspire creative exploration, educate, and entertain, through the presentation of quality performing arts events and educational opportunities geared toward a diverse audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,149,099$2,071,842▼ $77,257
Cash and Non-Interest-Bearing Accounts$102,632$70,540▼ $32,092
Intangible Assets$24,959$23,518▼ $1,441
Prepaid Expenses and Deferred Charges-$17,026-
Savings and Temporary Cash Investments$14,269--
Accounts Receivable$4,862$8,183▲ $3,321
Pledges and Grants Receivable$14,985$8,100▼ $6,885
Investments in Publicly Traded Securities$2,528$3,022▲ $494
Total Assets$2,313,334$2,202,231▼ $111,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,227,755$1,196,387▼ $31,368
Deferred Revenue$26,430$71,594▲ $45,164
Other Liabilities$13,750$14,055▲ $305
Accounts Payable and Accrued Expenses$10,940$6,553▼ $4,387
Total Liabilities$1,278,875$1,288,589▲ $9,714
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,959$913,642▼ $118,317
Temporarily Rstr Net Assets$2,500$0▼ $2,500
Total Net Assets Fund Balance$1,034,459$913,642▼ $120,817
Total Liabilities and Net Assets / Fund Balance$2,313,334$2,202,231▼ $111,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,046,204$590,860$2,637,064
Other Land Buildings$8,815$392,420$401,235
Land$16,823-$16,823
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
R Kurtz HollowayPresident
James KaneVice President
Scott BentleyVice President
Cathy SkitkoMember-at-large
Deborah Stimson-snowMember-at-large
Josh DetweilerMember-at-large
Karen Mccormick-keenanMember-at-large
Maggie RikerMember-at-large
Sandi LiberatoriMember-at-large
Sharon RichardsonMember-at-large
Beverly ProhaskaSecretary
Peter KnipeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,461
Program Service Revenue
$275,284
Investment Income
$6
Other Revenue
$17,001
All Other Contributions
$79,531
Change in Net Assets
$-121,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$494
Total Revenue per Audited Statements
$451,246
Total Revenue per Form 990
$450,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,884
Salaries, Compensation, and Employee Benefits$176,179
Total Fundraising Expense$31,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,165$46,958$28,830$160,953
Depreciation Depletion$77,257$1,441-$78,698
Occupancy$44,857$4,984-$49,841
Interest$40,488$4,499-$44,987
Payroll Taxes$8,057$4,442$2,727$15,226
Insurance$10,297$1,144-$11,441
Advertising$9,027$1,003-$10,030
Fees for Services Accounting$7,258$807-$8,065
Other Expenses$6,328$703-$7,031
Office Expenses$5,533$614-$6,147
All Other Expenses$5,284$587-$5,871
Travel$2,687$299-$2,986
Total Functional Expenses$466,531$73,975$31,557$572,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,063
Total Expenses per Audited Statements$572,063
Total Expenses per Form 990$572,063
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
Accrued Expenses$14,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, Line 11B

“A copy of the federal form 990 is reviewed by the organization's board of directors each year before it is signed and filed.”

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

“Members are required annually to review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's management is reviewed annually by the board. Compensation is determined based on skill level, experience, length of service and current market conditions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and a copy of the form 990 are made available to the public upon request and are available on hand in pottstown, pa.”

Filing and Contact Details

Filer

Filer Name
Steel River Playhouse Inc
EIN
35-2182901
Phone
6109701199
Address
245 E HIGH STREET, POTTSTOWN, PA 19464

Signing Officer

Name
Diane Nester
Title
General Manager
Phone
6109701199
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Nester
Formed
2003
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
190

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
William Breslawski Jr CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change it's process.”

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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/TitleTxt4VICE PRESIDENT
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04984
IRS990/OccupancyGrp/ProgramServicesAmt044857
IRS990/OccupancyGrp/TotalAmt049841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0614
IRS990/OfficeExpensesGrp/ProgramServicesAmt05533
IRS990/OfficeExpensesGrp/TotalAmt06147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2703
IRS990/OtherExpensesGrp/ProgramServicesAmt0105853
IRS990/OtherExpensesGrp/ProgramServicesAmt144158
IRS990/OtherExpensesGrp/ProgramServicesAmt214282
IRS990/OtherExpensesGrp/ProgramServicesAmt36328
IRS990/OtherExpensesGrp/TotalAmt0105853
IRS990/OtherExpensesGrp/TotalAmt149065
IRS990/OtherExpensesGrp/TotalAmt215869
IRS990/OtherExpensesGrp/TotalAmt37031
IRS990/OtherLiabilitiesGrp/BOYAmt013750
IRS990/OtherLiabilitiesGrp/EOYAmt014055
IRS990/OtherRevenueTotalAmt017001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160953
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04442
IRS990/PayrollTaxesGrp/ProgramServicesAmt08057
IRS990/PayrollTaxesGrp/TotalAmt015226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017026
IRS990/PrincipalOfficerNm0DIANE NESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc3FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PERFORMING ARTS LESSONS AND CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0394643
IRS990/PYOtherRevenueAmt018802
IRS990/PYProgramServiceRevenueAmt0286373
IRS990/PYRevenuesLessExpensesAmt0-57471
IRS990/PYSalariesCompEmpBnftPaidAmt0158318
IRS990/PYTotalExpensesAmt0552961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01384331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62090
IRS990ScheduleA/PublicSupportPY170Pct00.67060
IRS990ScheduleA/PublicSupportTotal170Amt0593648
IRS990ScheduleA/SubstantialContributorsTotAmt0287256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880904
IRS990ScheduleA/TotalSupportAmt0956141
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02046204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02637064
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0572063
IRS990ScheduleD/LandGrp/BookValueAmt016823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0401235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0450752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02071842
IRS990ScheduleD/TotalExpensesPerForm990Amt0572063
IRS990ScheduleD/TotalLiabilityAmt014055
IRS990ScheduleD/TotalRevenuePerForm990Amt0450752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572063
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS EACH YEAR BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S MANAGEMENT IS REVIEWED ANNUALLY BY THE BOARD. COMPENSATION IS DETERMINED BASED ON SKILL LEVEL, EXPERIENCE, LENGTH OF SERVICE AND CURRENT MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND A COPY OF THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON HAND IN POTTSTOWN, PA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE IT'S PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,231
Liabilities
$1,288,589
Net assets
$913,642
Revenue
$450,752
Expenses
$572,063
Net income
-$121,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.10$0.63$0.53$0.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.14$0.68$0.39$0.53$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.17$0.81$0.55$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.19$0.85$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.04$1.22$0.82$0.45$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.28$0.86$0.54$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.20$1.29$0.91$0.45$0.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.28$1.03$0.50$0.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.30$1.09$0.40$0.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.34$1.26$0.34$0.60$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.38$1.52$0.66$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.34$1.52$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.91$1.60$0.55