Civic Intelligence

Living Scripture Institute

EIN 46-3288817 • 501(c)3 • King Of Prussia, PA

Profile

Provide treatment models and trainings for retreat programs. A group retreat format that provides a non-judgmental and confidential setting that combines spiritual and trauma sensitive care.

743 Roy RoadKing Of Prussia, PA 19406

livingscriptureinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.09x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.35x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$16,269

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-6.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$957,258

Up $137,127 (+17%) from 2023

Liabilities

Down

$87,778

Down $24,376 (-22%) from 2023

Net Assets

Up

$869,480

Up $161,503 (+23%) from 2023

Revenue

Down

$254,423

Down $18,633 (-6.8%) from 2023

Expenses

Up

$92,920

Up $5,307 (+6.1%) from 2023

Net Income

Down

$161,503

Down $23,940 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $149,005Liabilities 2014: $114,0002014Assets 2015: $193,624Liabilities 2015: $136,9552015Assets 2016: $165,103Liabilities 2016: $72,3812016Assets 2017: $214,445Liabilities 2017: $77,3982017Assets 2018: $298,637Liabilities 2018: $125,7812018Assets 2019: $372,262Liabilities 2019: $116,9442019Assets 2020: $407,381Liabilities 2020: $126,1382020Assets 2021: $496,465Liabilities 2021: $132,390Net Assets 2021: $364,0752021Assets 2022: $645,284Liabilities 2022: $122,750Net Assets 2022: $522,5342022Assets 2023: $820,131Liabilities 2023: $112,154Net Assets 2023: $707,9772023Assets 2024: $957,258Liabilities 2024: $87,778Net Assets 2024: $869,4802024

Highlighted filing

2024

Assets$957,258
Liabilities$87,778
Net Assets$869,480

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2014: $38,150Expenses 2014: $1,581Net Income 2014: $36,5692014Revenue 2015: $165,518Expenses 2015: $143,854Net Income 2015: $21,6642015Revenue 2016: $130,880Expenses 2016: $94,827Net Income 2016: $36,0532016Revenue 2017: $154,563Expenses 2017: $110,238Net Income 2017: $44,3252017Revenue 2018: $180,593Expenses 2018: $144,787Net Income 2018: $35,8062018Revenue 2019: $168,293Expenses 2019: $85,830Net Income 2019: $82,4632019Revenue 2020: $68,640Expenses 2020: $42,715Net Income 2020: $25,9252020Revenue 2021: $145,903Expenses 2021: $63,071Net Income 2021: $82,8322021Revenue 2022: $275,627Expenses 2022: $117,168Net Income 2022: $158,4592022Revenue 2023: $273,056Expenses 2023: $87,613Net Income 2023: $185,4432023Revenue 2024: $254,423Expenses 2024: $92,920Net Income 2024: $161,5032024

Highlighted filing

2024

Revenue$254,423
Expenses$92,920
Net Income$161,503

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$254,423
Mission and Program Overview

Mission

Provide treatment models and trainings for retreat programs. A group retreat format that provides a non-judgmental and confidential setting that combines spiritual and trauma sensitive care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$686,917$687,124▲ $207
Cash and Non-Interest-Bearing Accounts$117,235$251,182▲ $133,947
Loans From Officers Directors$110,049$85,000▼ $25,049
Investments in Publicly Traded Securities$15,979$18,952▲ $2,973
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$820,131$957,258▲ $137,127
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,105$2,778▲ $673
Total Liabilities$112,154$87,778▼ $24,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,977$869,480▲ $161,503
Total Net Assets Fund Balance$707,977$869,480▲ $161,503
Total Liabilities and Net Assets / Fund Balance$820,131$957,258▲ $137,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
M KATHRYN D'ANNUNZIOVice Pres/TreasFT$16,269$16,269
Dr Theresa BurkePresidentFT$13,962$13,962

Board Members and Trustees

NameTitle
Angus HodgeDirector
Fr Jay BiberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$135,943
Program Service Revenue
$116,497
Investment Income
$734
Other Revenue
$1,249
All Other Contributions
$134,473
Change in Net Assets
$161,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,849
Salaries, Compensation, and Employee Benefits$43,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,500$11,731-$30,231
Conferences and Meetings$26,318$474-$26,792
Other Salaries and Wages-$10,000-$10,000
Information Technology-$3,579-$3,579
Fees for Services Other-$2,712-$2,712
Office Expenses-$2,627-$2,627
Payroll Taxes-$2,042-$2,042
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$1,000-$1,000
Travel$900--$900
Other Employee Benefits-$798-$798
Fees for Service Investment Mgmnt Fees-$200-$200
Other Expenses$1,792$45-$45
All Other Expenses-$25-$25
Total Functional Expenses$52,784$40,136$0$92,920
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,049$85,000▼ $25,049
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dr. Theresa burke (president) and m. Kathryn d'annunzio (vice president/treasurer) are sisters.

Form 990, Part VI, Section A, Line 3

The company hired a payroll company to manage all payroll responsibilities.

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

After the form 990 is prepared by an independent accountant, the organization's treasurer reviews, signs and files the return.

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

Policy monitored at board of directors meetings.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Living Scripture Institute
EIN
46-3288817
Phone
4844782748
Address
743 ROY ROAD, KING OF PRUSSIA, PA 19406

Signing Officer

Name
M KATHRYN D'ANNUNZIO
Title
Vice Pres/Treas
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Theresa Burke
Formed
2013
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
11

Preparer

Firm
Clairmont Paciello & Co PC
Address
250 Tanglewood Lane, King of Prussia, PA 19406
Preparer
Andrew T Gilinsky CPA
Phone
6102654122
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05108
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt01012541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067433
IRS990ScheduleA/Total509Grp/TotalAmt01012541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01017649
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0119999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THERESA BURKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt085000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. THERESA BURKE (PRESIDENT) AND M. KATHRYN D'ANNUNZIO (VICE PRESIDENT/TREASURER) ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HIRED A PAYROLL COMPANY TO MANAGE ALL PAYROLL RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, THE ORGANIZATION'S TREASURER REVIEWS, SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY MONITORED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820131
IRS990/TotalAssetsEOYAmt0957258
IRS990/TotalAssetsGrp/BOYAmt0820131
IRS990/TotalAssetsGrp/EOYAmt0957258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135943
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052784
IRS990/TotalFunctionalExpensesGrp/TotalAmt092920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112154
IRS990/TotalLiabilitiesEOYAmt087778
IRS990/TotalLiabilitiesGrp/BOYAmt0112154
IRS990/TotalLiabilitiesGrp/EOYAmt087778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869480
IRS990/TotalProgramServiceExpensesAmt052784
IRS990/TotalProgramServiceRevenueAmt0116497
IRS990/TotalReportableCompFromOrgAmt030231
IRS990/TotalRevenueGrp/ExclusionAmt01249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254423
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957258
IRS990/TravelGrp/ProgramServicesAmt0900
IRS990/TravelGrp/TotalAmt0900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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