Civic Intelligence

Schoolyard Square

990 • Fiscal year 2021 • EIN 35-2508751

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization Profilewww.stoneridgeretirement.com/schoolyard-square.asp
440 East Lincoln AvenueMyerstown, PA 17067

(717) 866-3233

Siviq Scores

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

Liabilities / Assets

99th percentile

2.24x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.24x

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

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

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

97th percentile

$473,181

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.9% of source-year revenue.

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

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,054,371

Down $18,018 (-0.9%) from 2020

Net Assets

Down

-$2,544,068

Down $144,334 (-6.0%) from 2020

Liabilities

Up

$4,598,439

Up $126,316 (+2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$877,396

Down $240,132 (-21%) from 2020

Expenses

Down

$1,021,730

Down $296,098 (-22%) from 2020

Net Income

Up

-$144,334

Up $55,966 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2015: $3,094,180Liabilities 2015: $3,418,702Net Assets 2015: -$324,5222015Assets 2016: $3,106,618Liabilities 2016: $3,727,540Net Assets 2016: -$620,9222016Assets 2017: $2,186,190Liabilities 2017: $3,978,148Net Assets 2017: -$1,791,9582017Assets 2018: $2,172,901Liabilities 2018: $4,151,938Net Assets 2018: -$1,979,0372018Assets 2019: $2,072,433Liabilities 2019: $4,272,953Net Assets 2019: -$2,200,5202019Assets 2020: $2,072,389Liabilities 2020: $4,472,123Net Assets 2020: -$2,399,7342020Assets 2021: $2,054,371Liabilities 2021: $4,598,439Net Assets 2021: -$2,544,0682021Assets 2022: $2,045,761Liabilities 2022: $4,754,047Net Assets 2022: -$2,708,2862022Assets 2023: $1,906,562Liabilities 2023: $4,670,485Net Assets 2023: -$2,763,9232023Assets 2024: $1,743,699Liabilities 2024: $4,619,521Net Assets 2024: -$2,875,8222024

Highlighted filing

2021

Assets$2,054,371
Liabilities$4,598,439
Net Assets-$2,544,068
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,306,092Expenses 2015: $1,679,219Net Income 2015: -$373,1272015Revenue 2016: $1,096,259Expenses 2016: $1,392,659Net Income 2016: -$296,4002016Revenue 2017: $1,064,590Expenses 2017: $1,351,616Net Income 2017: -$287,0262017Revenue 2018: $1,215,190Expenses 2018: $1,402,269Net Income 2018: -$187,0792018Revenue 2019: $1,179,719Expenses 2019: $1,401,202Net Income 2019: -$221,4832019Revenue 2020: $1,117,528Expenses 2020: $1,317,828Net Income 2020: -$200,3002020Revenue 2021: $877,396Expenses 2021: $1,021,730Net Income 2021: -$144,3342021Revenue 2022: $313,597Expenses 2022: $477,815Net Income 2022: -$164,2182022Revenue 2023: $410,494Expenses 2023: $467,218Net Income 2023: -$56,7242023Revenue 2024: $436,255Expenses 2024: $548,154Net Income 2024: -$111,8992024

Highlighted filing

2021

Revenue$877,396
Expenses$1,021,730
Net Income-$144,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$877,396
Mission and Program Overview

Mission

MISSION Following Christs loving example, we will consistently provide responsive care, organizational flexibility, a well-trained, devoted team, and an appealling, secure residence within our continuing care retirement communities.

Schoolyard Square was created to provie housing, healthcare and other related services to elderly residents through the operation of a 6-unit personal care facility located in Pine Grove, PA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,916,587$1,880,729▼ $35,858
Prepaid Expenses and Deferred Charges$38,358$58,308▲ $19,950
Accounts Receivable$28,902$49,551▲ $20,649
Intangible Assets$40,770$39,556▼ $1,214
Cash and Non-Interest-Bearing Accounts$44,868$22,369▼ $22,499
Inventories for Sale or Use$2,904$3,858▲ $954
Total Assets$2,072,389$2,054,371▼ $18,018
Liabilities
Other Liabilities$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$1,472,123$1,598,439▲ $126,316
Total Liabilities$4,472,123$4,598,439▲ $126,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,399,734$-2,544,068▼ $144,334
Total Net Assets Fund Balance$-2,399,734$-2,544,068▼ $144,334
Total Liabilities and Net Assets / Fund Balance$2,072,389$2,054,371▼ $18,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,712,080$480,998$2,193,078
Equipment$114,102$205,718$319,820
Land$50,000-$50,000
Other Land Buildings$4,547-$4,547
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Carson RitchieBoard President
Steven J ReiterPresident/CEO
Scott ArtzBoard Vice President
Cindy WaltersBoard Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo IncDietary4880 Payshpere Circle, Chicago, IL 60674$105,326
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$877,142
Investment Income
$0
Other Revenue
$254
Change in Net Assets
$-144,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,711
Salaries, Compensation, and Employee Benefits$345,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,015--$264,015
Fees for Services Other$128,720--$128,720
Occupancy$116,865--$116,865
Office Expenses$112,731--$112,731
Depreciation Depletion$106,570--$106,570
Fees for Services Management$61,461$36,000-$97,461
Other Employee Benefits$51,254--$51,254
Insurance$27,640--$27,640
Information Technology$24,672--$24,672
Payroll Taxes$24,632--$24,632
Pension Plan Contributions$5,118--$5,118
Advertising$4,402--$4,402
Travel$2,423--$2,423
Fees for Service Investment Mgmnt Fees-$1,566-$1,566
Conferences and Meetings$1,180--$1,180
Other Expenses$1,059--$1,059
Total Functional Expenses$984,164$37,566$0$1,021,730
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Current OfficerManagement FeesNo$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,000,000
Loan Payable - SRL-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

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

“Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available fo review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section A, Line 6 7

“Schoolyard Square is a controlled entity of StoneRidge Retirement living Communities Inc SRLC. SRLC, as a sole member, elects all of the Trustees of the Board.”

Form 990, Part VI, Section A, Line 3

“Management services were provided by StoneRidge Retirement Living Communities, Inc 20-8424515.”

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

“By-laws require an annual statement from Trustees.”

Form 990, Part VI, Section B, Line 15A 15B

“CEO is employed and compensated by the management company noted in Line 6 above.”

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

“Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available fo review.”

Filing and Contact Details

Filer

Filer Name
Schoolyard Square
EIN
35-2508751
Phone
7178663233
Address
440 East Lincoln Avenue, Myerstown, PA 17067

Signing Officer

Name
Ryan T Casey
Title
VP Of Finance CFO
Phone
7178663233
Signed
2022-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Ryan T Casey
Formed
2014
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
29
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01854
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0877142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01115674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01176345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01211872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01065669
IRS990ScheduleA/Total509Grp/TotalAmt05446702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0877142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01117528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01176345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01211872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01065669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05448556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01712080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02193078
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319820
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable - SRL
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01880729
IRS990ScheduleD/TotalLiabilityAmt03000000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt066250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0395531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steven J Reiter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0473181
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The related Organization has a Salaries and benefits committee that reviews Forms 990 of other organizations and industry standards to determine the President/CEO Compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Stoneridge Retirement Living Communities Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Current Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available fo review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schoolyard Square is a controlled entity of StoneRidge Retirement living Communities Inc SRLC. SRLC, as a sole member, elects all of the Trustees of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management services were provided by StoneRidge Retirement Living Communities, Inc 20-8424515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By-laws require an annual statement from Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO is employed and compensated by the management company noted in Line 6 above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available fo review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1StoneRidge Retirement Living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Church of God Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3The Orchards at Marsh Run
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4StoneRidge Family Medicine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Countryside Christian Community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208424515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231379523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2231353370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3204775863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4208424605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5203991615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Mgmt Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Physician Practice
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2801 North Hanover Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3801 North Hanover Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5200 Bellann Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Myerstown

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,054,371
Liabilities
$4,598,439
Net assets
-$2,544,068
Revenue
$877,396
Expenses
$1,021,730
Net income
-$144,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$4.62$2.88$0.44$0.55$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$4.67$2.76$0.41$0.47$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$4.75$2.71$0.31$0.48$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.05$4.60$2.54$0.88$1.02$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$4.47$2.40$1.12$1.32$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$4.27$2.20$1.18$1.40$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$4.15$1.98$1.22$1.40$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$3.98$1.79$1.06$1.35$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.73$0.62$1.10$1.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.09$3.42$0.32$1.31$1.68$0.37