Civic Intelligence

Penguin Court Inc.

990 • Fiscal year 2018 • EIN 47-2856759

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization Profilewww.Brandywine.org
PO Box 141Chadds Ford, PA 19317

(610) 388-2700

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$328,499

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$24,764,977

Up $630,979 (+2.6%) from 2017

Net Assets

Up

$24,764,977

Up $630,979 (+2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin76th percentile

Revenue

Up

$780,200

Up $422,615 (+118%) from 2017

Expenses

Up

$638,832

Up $79,689 (+14%) from 2017

Net Income

Up

$141,368

Up $342,926 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2017: $24,133,998Liabilities 2017: $0Net Assets 2017: $24,133,9982017Assets 2018: $24,764,977Liabilities 2018: $0Net Assets 2018: $24,764,9772018Assets 2019: $24,606,095Liabilities 2019: $26,879Net Assets 2019: $24,579,2162019Assets 2020: $24,221,599Liabilities 2020: $465Net Assets 2020: $24,221,1342020Assets 2021: $28,135,106Liabilities 2021: $25,848Net Assets 2021: $28,109,2582021Assets 2022: $25,373,846Liabilities 2022: $32,936Net Assets 2022: $25,340,9102022Assets 2023: $26,244,656Liabilities 2023: $9,945Net Assets 2023: $26,234,7112023Assets 2025: $29,239,291Liabilities 2025: $3,351Net Assets 2025: $29,235,9402025

Highlighted filing

2018

Assets$24,764,977
Liabilities$0
Net Assets$24,764,977
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $357,585Expenses 2017: $559,143Net Income 2017: -$201,5582017Revenue 2018: $780,200Expenses 2018: $638,832Net Income 2018: $141,3682018Revenue 2019: $627,393Expenses 2019: $659,342Net Income 2019: -$31,9492019Revenue 2020: $2,004,337Expenses 2020: $666,434Net Income 2020: $1,337,9032020Revenue 2021: $1,033,187Expenses 2021: $616,404Net Income 2021: $416,7832021Revenue 2022: $1,559,393Expenses 2022: $678,686Net Income 2022: $880,7072022Revenue 2023: $274,056Expenses 2023: $652,531Net Income 2023: -$378,4752023Revenue 2025: $4,763,035Expenses 2025: $845,743Net Income 2025: $3,917,2922025

Highlighted filing

2018

Revenue$780,200
Expenses$638,832
Net Income$141,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$6,823,868
Mission and Program Overview

Mission

Penguin Court, Inc. protects and manages the land, water, cultural and natural resources of Penguin Court and the Thomas Road Property to advance education, research, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,739,598$15,366,374▲ $626,776
Land, Buildings, and Equipment, Net$9,223,466$9,215,626▼ $7,840
Cash and Non-Interest-Bearing Accounts$170,934$182,977▲ $12,043
Total Assets$24,133,998$24,764,977▲ $630,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$24,205,000$24,205,000→ $0
Temporarily Rstr Net Assets$0$366,374▲ $366,374
Unrestricted Net Assets$-71,002$193,603▲ $264,605
Total Net Assets Fund Balance$24,133,998$24,764,977▲ $630,979
Total Liabilities and Net Assets / Fund Balance$24,133,998$24,764,977▲ $630,979

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,205,000-$9,205,000
Equipment$10,626$21,541$32,167

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,739,598-▲ $1,182,088$555,312$15,366,374
2016-$13,712,957▲ $1,603,085$576,444$14,739,598
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Morris StroudPresident
Heather EvansBoard Member
Jack M Hines JrBoard Member
Laura GutnickBoard Member
Matt GrollBoard Member
Virginia A LoganAssistant Secretary
W Donald SparksSecretary
David HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$780,200
Other Revenue
$0
Change in Net Assets
$141,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,838
Salaries, Compensation, and Employee Benefits$288,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,815--$228,815
Payments to Affiliates-$99,996-$99,996
Fees for Service Investment Mgmnt Fees-$87,723-$87,723
Other Employee Benefits$38,390--$38,390
Occupancy$29,811--$29,811
Payroll Taxes$16,493--$16,493
Fees for Services Legal$14,468--$14,468
Depreciation Depletion$7,840--$7,840
Pension Plan Contributions$5,296--$5,296
Office Expenses$2,584--$2,584
Travel$2,346--$2,346
Other Expenses$788--$788
All Other Expenses$620--$620
Conferences and Meetings$330--$330
Total Functional Expenses$451,113$187,719$0$638,832
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
-Supported organizationPenguin Court pays Brandywine a management fee to process all financial transactions on its behalf. Penguin Court reimburses Brandywine for all expenses incurred in execution of Penguin Court's exempt purpose.No$543,269
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Some Board members also serve on the governing board of Brandywine Conservancy & Museum of Art.”

Form 990, Part VI, Section A, line 6

“Brandywine Conservancy & Museum of Art is the sole member of Penguin Court, Inc.”

Form 990, Part VI, Section A, line 7A

“Brandywine Conservancy & Museum of Art is authorized to elect the Board members in accordance with the By-Laws. Brandywine Conservancy & Museum of Art has the power to make, adopt, alter or repeal, from time to time, By-Laws and regulations for the orderly operation of Penguin Court, Inc.”

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

“Draft versions of the Form 990 are distributed to all board members for approval prior to filing.”

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

“Penguin Court regularly and consistently monitors and enforces compliance with the Conflict of Interest policy by requiring all officers, directors, trustees and employees to complete an annual conflict of interest policy form. The form must be signed and any conflict disclosed. Trustees, officers, directors and employee forms are kept in the office of the executive director.”

Form 990, Part VI, Section C, line 19

“Various policies, audited financial statements and the annual form 990 are made available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Penguin Court Inc
EIN
47-2856759
Phone
6103882700
Address
PO Box 141, Chadds Ford, PA 19317

Signing Officer

Name
Virginia A Logan
Title
Assistant Secretary
Phone
6103882700
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia A Logan
Formed
2014
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Cover & Rossiter PA
Address
2711 Centerville Road Suite 100, Wilmington, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There were no changes in procedure from previous year.”

Raw XML AppendixShowing 400 of 481 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/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0516020908
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0443273
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Brandywine Conservancy & Museum of Art
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0443273
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014739598
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015366374
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01182088
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0555312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013712957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014739598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01603085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0576444
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032167
IRS990ScheduleD/LandGrp/BookValueAmt09205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09205000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09215626
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Virginia A Logan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Assistant Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0328499
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Brandywine Conservancy uses the following methods to establish the compensation of the organization's CEO/Executive director: recommendation of the compensation committee, written employment contract, Form 990 of other organizations, and approval by the board or finance committee.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Brandywine Conservancy & Museum of Art
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Supported organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0543269
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Penguin Court pays Brandywine a management fee to process all financial transactions on its behalf. Penguin Court reimburses Brandywine for all expenses incurred in execution of Penguin Court's exempt purpose.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some Board members also serve on the governing board of Brandywine Conservancy & Museum of Art.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Brandywine Conservancy & Museum of Art is the sole member of Penguin Court, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Brandywine Conservancy & Museum of Art is authorized to elect the Board members in accordance with the By-Laws. Brandywine Conservancy & Museum of Art has the power to make, adopt, alter or repeal, from time to time, By-Laws and regulations for the orderly operation of Penguin Court, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Draft versions of the Form 990 are distributed to all board members for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Penguin Court regularly and consistently monitors and enforces compliance with the Conflict of Interest policy by requiring all officers, directors, trustees and employees to complete an annual conflict of interest policy form. The form must be signed and any conflict disclosed. Trustees, officers, directors and employee forms are kept in the office of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Various policies, audited financial statements and the annual form 990 are made available to the public by written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There were no changes in procedure from previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRANDYWINE CONSERVANCY & MUSEUM OF ART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0516020908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Art museum and natural resource preservation & conservation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHADDS FORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019317
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt099996
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1288994
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2154279
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Brandywine Conservancy & Museum of Art
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Brandywine Conservancy & Museum of Art
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Brandywine Conservancy & Museum of Art
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0366374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,764,977
Liabilities
$0
Net assets
$24,764,977
Revenue
$780,200
Expenses
$638,832
Net income
$141,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.00$29.2$4.76$0.85$3.92
2023Summary only. Only limited summary data is available for this year.$26.2$0.01$26.2$0.27$0.65$0.38
2022Summary only. Only limited summary data is available for this year.$25.4$0.03$25.3$1.56$0.68$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.03$28.1$1.03$0.62$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.00$24.2$2.00$0.67$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.03$24.6$0.63$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$0.78$0.64$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.00$24.1$0.36$0.56$0.20