Civic Intelligence

Emerald Foundation

990 • Fiscal year 2019 • EIN 36-4660784

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.EMERALDE.ORG
3175 Oregon PikeLancaster, PA 17601

(717) 560-7572

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,819,129

Up $126,316 (+7.5%) from 2018

Net Assets

Up

$206,660

Up $120,697 (+140%) from 2018

Liabilities

Up

$1,612,469

Up $5,619 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$755,535

Up $258,610 (+52%) from 2018

Expenses

Up

$634,838

Up $242,180 (+62%) from 2018

Net Income

Up

$120,697

Up $16,430 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $1,693,715Liabilities 2017: $1,712,019Net Assets 2017: -$18,3042017Assets 2018: $1,692,813Liabilities 2018: $1,606,850Net Assets 2018: $85,9632018Assets 2019: $1,819,129Liabilities 2019: $1,612,469Net Assets 2019: $206,6602019Assets 2020: $2,093,717Liabilities 2020: $1,897,819Net Assets 2020: $195,8982020Assets 2021: $1,714,055Liabilities 2021: $1,900,960Net Assets 2021: -$186,9052021Assets 2022: $1,609,371Liabilities 2022: $2,042,980Net Assets 2022: -$433,6092022Assets 2023: $1,549,207Liabilities 2023: $2,271,297Net Assets 2023: -$722,0902023

Highlighted filing

2019

Assets$1,819,129
Liabilities$1,612,469
Net Assets$206,660
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $243,324Expenses 2017: $333,478Net Income 2017: -$90,1542017Revenue 2018: $496,925Expenses 2018: $392,658Net Income 2018: $104,2672018Revenue 2019: $755,535Expenses 2019: $634,838Net Income 2019: $120,6972019Revenue 2020: $1,002,642Expenses 2020: $1,013,404Net Income 2020: -$10,7622020Revenue 2021: $211,805Expenses 2021: $594,608Net Income 2021: -$382,8032021Revenue 2022: $413,403Expenses 2022: $653,486Net Income 2022: -$240,0832022Revenue 2023: $686,762Expenses 2023: $977,069Net Income 2023: -$290,3072023

Highlighted filing

2019

Revenue$755,535
Expenses$634,838
Net Income$120,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$819,863
Mission and Program Overview

Mission

The mission of the emerald foundation is to create a thriving community by providing services and support to non-profit organizations that focus on education, youth, and healthcare research, and offer opportunities for diverse communities to meet and learn from one another.

The mission of the emerald foundation is to raise funds to create a thriving community by providing services and support to non-profit organizations that focus on education, youth, and healthcare research, and offer opportunities for diverse communities to meet and learn from one another. The emerald foundation is an independent 501(c)(3) non-profit organization established in 2010. In september of 2017 the emerald foundation purchased a 30,000-square foot building in lancaster, pa, now called the emerald community campus (ecc) or "the e." the emerald foundation has turned the building into a collaborative hub for non-profits and a community center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,661,963$1,645,487▼ $16,476
Cash and Non-Interest-Bearing Accounts$30,850$106,373▲ $75,523
Accounts Receivable-$63,398-
Loans From Officers Directors$34,438$34,438→ $0
Intangible Assets$0$3,871▲ $3,871
Total Assets$1,692,813$1,819,129▲ $126,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,548,698$1,550,000▲ $1,302
Accounts Payable and Accrued Expenses$23,714$26,275▲ $2,561
Other Liabilities$0$1,756▲ $1,756
Total Liabilities$1,606,850$1,612,469▲ $5,619
Net Assets / Fund Balance
Unrestricted Net Assets$85,963$184,860▲ $98,897
Temporarily Rstr Net Assets-$21,800-
Total Net Assets Fund Balance$85,963$206,660▲ $120,697
Total Liabilities and Net Assets / Fund Balance$1,692,813$1,819,129▲ $126,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,041$88,613-
Other Land Buildings$4,045$4,322-
Land$344,000--
Equipment$13,910$12,544-
Leasehold Improvements$115,491$22,300-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe BeseckerPresident
Paul WareVice President
Martha BeseckerInterim Director
Revenue and Support

Revenue Composition

Contributions and Grants
$673,226
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$82,279
All Other Contributions
$541,807
Change in Net Assets
$120,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,700
Salaries, Compensation, and Employee Benefits$179,138
Total Fundraising Expense$27,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,637$22,744-$173,381
Other Salaries and Wages$93,927$46,801$23,337$164,065
Interest$57,658$24,710-$82,368
Occupancy$24,241$43,610-$67,851
Depreciation Depletion$31,299$13,414-$44,713
Payroll Taxes$8,629$4,300$2,144$15,073
Office Expenses$2,858$8,369-$11,227
Insurance$7,521$3,223-$10,744
Other Expenses$1,377$3,212-$4,589
Fees for Services Legal-$2,100-$2,100
Advertising--$1,519$1,519
Travel-$702-$702
Total Functional Expenses$418,508$189,330$27,000$634,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,260
Fundraising Direct Expenses$40,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing & Auction$55,561$35,375$17,541$17,834
Beer Showcase Fundraiser$5,357$5,357$866$4,491
Total Events$66,446$46,260$40,334$5,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,438$34,438→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,756
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Joseph besecker (president), paul ware (vice president), martha besecker (interim director) are employed by the same organization”

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

“A copy of form 990 is available for board inspection prior to filing.”

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

“Executive director compensation was approved by the board of directors and based on compensation amounts for similar positions in the local area.”

Form 990, Part VI, Section C, Line 19

“Information available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Emerald Foundation
EIN
36-4660784
Phone
7175607572
Address
3175 OREGON PIKE, LANCASTER, PA 17601

Signing Officer

Name
Joseph E Besecker
Title
President
Phone
7175607572
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Besecker
Formed
2009
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
50

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Wassell
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 2,220. Fundraising expenses 0. Total expenses 2,220. Outside contract services: program service expenses 150,637. Management and general expenses 15,349. Fundraising expenses 0. Total expenses 165,986. Accoutning fees: program service expenses 0. Management and general expenses 5,175. Fundraising expenses 0. Total expenses 5,175.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/SubstantialContributorsTotAmt0750544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01533237
IRS990ScheduleA/TotalSupportAmt01533444
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/BuildingsGrp/BookValueAmt01168041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088613
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01256654
IRS990ScheduleD/EquipmentGrp/BookValueAmt013910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012544
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0344000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0344000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022300
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0137791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04322
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01645487
IRS990ScheduleD/TotalLiabilityAmt01756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020186
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEER SHOWCASE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017834
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017834
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034438
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND IMPROVEMENTS FOR NEWLY ACQUIRED FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH BESECKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt034438
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH BESECKER (PRESIDENT), PAUL WARE (VICE PRESIDENT), MARTHA BESECKER (INTERIM DIRECTOR) ARE EMPLOYED BY THE SAME ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS AVAILABLE FOR BOARD INSPECTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS AND BASED ON COMPENSATION AMOUNTS FOR SIMILAR POSITIONS IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 150,637. MANAGEMENT AND GENERAL EXPENSES 15,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,986. ACCOUTNING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01692813
IRS990/TotalAssetsEOYAmt01819129
IRS990/TotalAssetsGrp/BOYAmt01692813
IRS990/TotalAssetsGrp/EOYAmt01819129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0673226
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634838
IRS990/TotalGrossUBIAmt028604
IRS990/TotalLiabilitiesBOYAmt01606850
IRS990/TotalLiabilitiesEOYAmt01612469
IRS990/TotalLiabilitiesGrp/BOYAmt01606850
IRS990/TotalLiabilitiesGrp/EOYAmt01612469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028604
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01692813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01819129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0702
IRS990/TravelGrp/TotalAmt0702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 PINETOWN ROAD
IRS990/USAddress/CityNm0LITITZ
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017543
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EMERALDE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH E BESECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07175607572
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0364660784
ReturnHeader/Filer/PhoneNum07175607572
ReturnHeader/Filer/USAddress/AddressLine1Txt03175 OREGON PIKE
ReturnHeader/Filer/USAddress/CityNm0LANCASTER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819,129
Liabilities
$1,612,469
Net assets
$206,660
Revenue
$755,535
Expenses
$634,838
Net income
$120,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.55$2.27$0.72$0.69$0.98$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.61$2.04$0.43$0.41$0.65$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.71$1.90$0.19$0.21$0.59$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.90$0.20$1.00$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.61$0.21$0.76$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.61$0.09$0.50$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.71$0.02$0.24$0.33$0.09