Civic Intelligence

A Step Up Academy Inc.

990 • Fiscal year 2021 • EIN 46-2346137

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

Organization ProfileWWW.ASTEPUPACADEMY.ORG

View Organization Page

520 Meetinghouse RoadJenkintown, PA 19046

(215) 885-1075

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

77th percentile

$118,385

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,346,996

Up $358,080 (+36%) from 2020

Net Assets

Up

$1,085,598

Up $713,011 (+191%) from 2020

Liabilities

Down

$261,398

Down $354,931 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Up

$3,510,436

Up $537,922 (+18%) from 2020

Expenses

Down

$2,797,425

Down $107,639 (-3.7%) from 2020

Net Income

Up

$713,011

Up $645,561 (+957%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $123,542Liabilities 2013: $02013Assets 2014: $38,831Liabilities 2014: $14,846Net Assets 2014: $23,9852014Assets 2015: $118,257Liabilities 2015: $29,186Net Assets 2015: $89,0712015Assets 2016: $216,437Liabilities 2016: $179,341Net Assets 2016: $37,0962016Assets 2017: $280,858Liabilities 2017: $308,718Net Assets 2017: -$27,8602017Assets 2018: $382,963Liabilities 2018: $232,209Net Assets 2018: $150,7542018Assets 2019: $528,650Liabilities 2019: $223,513Net Assets 2019: $305,1372019Assets 2020: $988,916Liabilities 2020: $616,329Net Assets 2020: $372,5872020Assets 2021: $1,346,996Liabilities 2021: $261,398Net Assets 2021: $1,085,5982021Assets 2022: $1,555,454Liabilities 2022: $314,041Net Assets 2022: $1,241,4132022Assets 2023: $2,245,622Liabilities 2023: $981,448Net Assets 2023: $1,264,1742023Assets 2024: $5,545,202Liabilities 2024: $3,729,435Net Assets 2024: $1,815,7672024

Highlighted filing

2021

Assets$1,346,996
Liabilities$261,398
Net Assets$1,085,598
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $130,000Expenses 2013: $6,458Net Income 2013: $123,5422013Revenue 2014: $445,414Expenses 2014: $544,971Net Income 2014: -$99,5572014Revenue 2015: $1,175,551Expenses 2015: $1,110,465Net Income 2015: $65,0862015Revenue 2016: $1,391,360Expenses 2016: $1,421,357Net Income 2016: -$29,9972016Revenue 2017: $1,833,258Expenses 2017: $1,898,214Net Income 2017: -$64,9562017Revenue 2018: $2,594,485Expenses 2018: $2,415,871Net Income 2018: $178,6142018Revenue 2019: $2,832,661Expenses 2019: $2,678,278Net Income 2019: $154,3832019Revenue 2020: $2,972,514Expenses 2020: $2,905,064Net Income 2020: $67,4502020Revenue 2021: $3,510,436Expenses 2021: $2,797,425Net Income 2021: $713,0112021Revenue 2022: $3,782,334Expenses 2022: $3,626,519Net Income 2022: $155,8152022Revenue 2023: $5,283,001Expenses 2023: $5,260,240Net Income 2023: $22,7612023Revenue 2024: $7,996,041Expenses 2024: $7,450,648Net Income 2024: $545,3932024

Highlighted filing

2021

Revenue$3,510,436
Expenses$2,797,425
Net Income$713,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$3,513,790
Mission and Program Overview

Mission

Organization operates a private school for special needs children, with an emphasis on autism, ages 3 to 14.

Organization operates a private school for special needs children, with an emphasis on autism, for students in preschool through eighth grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$774,589$1,245,567▲ $470,978
Land, Buildings, and Equipment, Net$75,709$71,334▼ $4,375
Accounts Receivable$98,723$4,142▼ $94,581
Total Assets$988,916$1,346,996▲ $358,080
Other Assets Total$39,895$25,953▼ $13,942
Liabilities
Accounts Payable and Accrued Expenses$213,827$210,895▼ $2,932
Deferred Revenue$18,025$42,441▲ $24,416
Unsecured Notes Loans Payable$384,477$8,062▼ $376,415
Total Liabilities$616,329$261,398▼ $354,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,575$1,046,658▲ $742,083
Net Assets With Donor Restrictions$68,012$38,940▼ $29,072
Total Net Assets Fund Balance$372,587$1,085,598▲ $713,011
Total Liabilities and Net Assets / Fund Balance$988,916$1,346,996▲ $358,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,334$75,920$147,254
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marybeth HarmerEducationalFT$118,385$118,385
Jamie JenkinsEx-officio/h-$89,285$89,285

Board Members and Trustees

NameTitle
Karen E MisherPresident
Carol WolfBoard Member
Patrick KellyBoard Member
Payaal NairBoard Member
Robert MisherBoard Member
Dr Kimberly DeanSecretary
Allen MisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,216
Program Service Revenue
$3,031,678
Investment Income
$0
Other Revenue
$542
All Other Contributions
$103,193
Change in Net Assets
$713,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,510,436
Revenue Not Reported on Form 990
$-10,686
Total Revenue per Audited Statements
$3,499,750
Total Revenue per Form 990
$3,510,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,240,329
Other Expenses$539,710
Total Fundraising Expense$90,904
Grants and Similar Amounts Paid$17,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,478,514$443,983$72,009$1,994,506
Payroll Taxes$119,738$33,956$5,507$159,201
Occupancy$84,858$10,607$3,535$99,000
Other Employee Benefits$64,334$17,706$4,582$86,622
All Other Expenses$40,801$31,548-$72,349
Insurance-$42,042-$42,042
Other Expenses$21,798$12,852$908$35,558
Depreciation Depletion$27,356$3,419$1,140$31,915
Grants to Domestic Individuals$17,386--$17,386
Fees for Services Accounting-$7,305-$7,305
Advertising-$7,256-$7,256
Interest-$3,857-$3,857
Fees for Services Legal-$2,306-$2,306
Total Functional Expenses$2,059,808$646,713$90,904$2,797,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,797,425
Total Expenses per Audited Statements$2,786,739
Expenses per Audited Statements$2,780,039
Expenses Not Reported on Financial Statements$17,386
Other Expense Adjustments$17,386
Expenses Not Reported on Form 990$6,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,354
Fundraising Gross Income$2,696
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 2

“Karen misher allen misher president treasurer daughter/father robert misher allen misher board member treasurer son/father karen misher robert misher president board member siblings”

Form 990, Page 6, Part VI, Line 11B

“The organization reviews the form 990 at a board meeting prior to submitting to the irs.”

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

“Directors, officers, trustees, and key employees are required to disclose any actual or possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses an independent compensation consultant, form 990 of other organizations, written employment contracts, compensation survey, and an approval by the board to establish the compensation of current employees.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses an independent compensation consultant, form 990 of other organizations, written employment contracts, compensation survey, and an approval by the board to establish the compensation of current employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Step Up Academy Inc
EIN
46-2346137
Phone
2158851075
Address
520 MEETINGHOUSE ROAD, JENKINTOWN, PA 19046

Signing Officer

Name
Karen E Misher
Title
President
Phone
2158851075
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen E Misher
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
59

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
TERENCE M O'CONNELL
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The academy has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The academy has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“FINANCIAL AID -17,386”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 17,386”

Raw XML AppendixShowing 400 of 434 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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IRS990/OtherExpensesGrp/TotalAmt0101108
IRS990/OtherExpensesGrp/TotalAmt180152
IRS990/OtherExpensesGrp/TotalAmt256862
IRS990/OtherExpensesGrp/TotalAmt335558
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01478514
IRS990/OtherSalariesAndWagesGrp/TotalAmt01994506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119738
IRS990/PayrollTaxesGrp/TotalAmt0159201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN E MISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03031678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03031678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042650
IRS990/PYOtherExpensesAmt0442098
IRS990/PYOtherRevenueAmt04276
IRS990/PYProgramServiceRevenueAmt02842446
IRS990/PYRevenuesLessExpensesAmt067450
IRS990/PYSalariesCompEmpBnftPaidAmt02420316
IRS990/PYTotalExpensesAmt02905064
IRS990/PYTotalRevenueAmt02972514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0713011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03031678
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt06700
IRS990ScheduleD/DonatedServicesUseFcltsAmt06700
IRS990ScheduleD/EquipmentGrp/BookValueAmt071334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147254
IRS990ScheduleD/ExpensesNotReportedAmt06700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017386
IRS990ScheduleD/ExpensesSubtotalAmt02780039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt017386
IRS990ScheduleD/OtherRevenueAmt0-17386
IRS990ScheduleD/RevenueNotReportedAmt0-10686
IRS990ScheduleD/RevenueSubtotalAmt03510436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ACADEMY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ACADEMY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID -17,386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 17,386
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071334
IRS990ScheduleD/TotalExpensesPerForm990Amt02797425
IRS990ScheduleD/TotalRevenuePerForm990Amt03510436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03499750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02786739
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY WAS PUBLISHED IN THE PHILADELPHIA INQUIRER (NEWSPAPER).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN MISHER ALLEN MISHER PRESIDENT TREASURER DAUGHTER/FATHER ROBERT MISHER ALLEN MISHER BOARD MEMBER TREASURER SON/FATHER KAREN MISHER ROBERT MISHER PRESIDENT BOARD MEMBER SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY, AND AN APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY, AND AN APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988916
IRS990/TotalAssetsEOYAmt01346996
IRS990/TotalAssetsGrp/BOYAmt0988916
IRS990/TotalAssetsGrp/EOYAmt01346996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478216
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0646713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02059808
IRS990/TotalFunctionalExpensesGrp/TotalAmt02797425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0616329
IRS990/TotalLiabilitiesEOYAmt0261398
IRS990/TotalLiabilitiesGrp/BOYAmt0616329
IRS990/TotalLiabilitiesGrp/EOYAmt0261398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085598
IRS990/TotalProgramServiceExpensesAmt02059808
IRS990/TotalProgramServiceRevenueAmt03031678
IRS990/TotalReportableCompFromOrgAmt0207670
IRS990/TotalRevenueGrp/ExclusionAmt0-658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03032878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03510436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01346996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0384477
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 MEETINGHOUSE RD
IRS990/USAddress/CityNm0JENKINTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019046

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,346,996
Liabilities
$261,398
Net assets
$1,085,598
Revenue
$3,510,436
Expenses
$2,797,425
Net income
$713,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$3.73$1.82$8.00$7.45$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.98$1.26$5.28$5.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.31$1.24$3.78$3.63$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.26$1.09$3.51$2.80$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.62$0.37$2.97$2.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$2.83$2.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.15$2.59$2.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$1.83$1.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.18$0.04$1.39$1.42$0.03
2015Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$1.18$1.11$0.07
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.02$0.45$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.01$0.12