Civic Intelligence

Impact100 Philadelphia Inc.

990 • Fiscal year 2016 • EIN 80-0177821

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

PO Box 275Wynnewood, PA 19096

(610) 213-1413

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$347,030

Down $15,467 (-4.3%) from 2015

Net Assets

Up

$120,030

Up $4,533 (+3.9%) from 2015

Liabilities

Down

$227,000

Down $20,000 (-8.1%) from 2015

Revenue

Up

$440,471

Up $1,925 (+0.4%) from 2015

Expenses

Up

$435,938

Up $16,588 (+4.0%) from 2015

Net Income

Down

$4,533

Down $14,663 (-76%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $147,247Liabilities 2011: $113,4002011Assets 2012: $268,880Liabilities 2012: $221,400Net Assets 2012: $47,4802012Assets 2013: $241,588Liabilities 2013: $181,400Net Assets 2013: $60,1882013Assets 2014: $343,301Liabilities 2014: $247,000Net Assets 2014: $96,3012014Assets 2015: $362,497Liabilities 2015: $247,000Net Assets 2015: $115,4972015Assets 2016: $347,030Liabilities 2016: $227,000Net Assets 2016: $120,0302016Assets 2017: $374,048Liabilities 2017: $227,000Net Assets 2017: $147,0482017Assets 2018: $534,312Liabilities 2018: $339,200Net Assets 2018: $195,1122018Assets 2019: $629,091Liabilities 2019: $334,700Net Assets 2019: $294,3912019Assets 2020: $628,003Liabilities 2020: $352,000Net Assets 2020: $276,0032020Assets 2021: $651,136Liabilities 2021: $337,000Net Assets 2021: $314,1362021Assets 2022: $856,781Liabilities 2022: $493,500Net Assets 2022: $363,2812022Assets 2023: $652,904Liabilities 2023: $334,850Net Assets 2023: $318,0542023Assets 2024: $421,894Liabilities 2024: $107,383Net Assets 2024: $314,5112024Assets 2025: $409,300Liabilities 2025: $55,500Net Assets 2025: $353,8002025

Highlighted filing

2016

Assets$347,030
Liabilities$227,000
Net Assets$120,030

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $171,954Expenses 2011: $175,685Net Income 2011: -$3,7312011Revenue 2012: $270,745Expenses 2012: $257,112Net Income 2012: $13,6332012Revenue 2013: $321,012Expenses 2013: $308,304Net Income 2013: $12,7082013Revenue 2014: $397,955Expenses 2014: $361,842Net Income 2014: $36,1132014Revenue 2015: $438,546Expenses 2015: $419,350Net Income 2015: $19,1962015Revenue 2016: $440,471Expenses 2016: $435,938Net Income 2016: $4,5332016Revenue 2017: $461,658Expenses 2017: $434,640Net Income 2017: $27,0182017Revenue 2018: $525,757Expenses 2018: $477,693Net Income 2018: $48,0642018Revenue 2019: $557,720Expenses 2019: $458,441Net Income 2019: $99,2792019Revenue 2020: $514,575Expenses 2020: $532,963Net Income 2020: -$18,3882020Revenue 2021: $516,939Expenses 2021: $478,806Net Income 2021: $38,1332021Revenue 2022: $599,710Expenses 2022: $550,565Net Income 2022: $49,1452022Revenue 2023: $441,563Expenses 2023: $486,790Net Income 2023: -$45,2272023Revenue 2024: $419,192Expenses 2024: $422,735Net Income 2024: -$3,5432024Revenue 2025: $427,341Expenses 2025: $388,052Net Income 2025: $39,2892025

Highlighted filing

2016

Revenue$440,471
Expenses$435,938
Net Income$4,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$440,471
Mission and Program Overview

Mission

The organization's mission is to

The organization's mission is to engage women in philanthropy and collectively fund high impact grants to non-profits in the Philadelphia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$357,518$335,523▼ $21,995
Cash and Non-Interest-Bearing Accounts$4,979$11,507▲ $6,528
Total Assets$362,497$347,030▼ $15,467
Liabilities
Grants Payable$245,000$225,000▼ $20,000
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$247,000$227,000▼ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$79,906$92,974▲ $13,068
Temporarily Rstr Net Assets$35,591$27,056▼ $8,535
Total Net Assets Fund Balance$115,497$120,030▲ $4,533
Total Liabilities and Net Assets / Fund Balance$362,497$347,030▼ $15,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Grace TigheCo-President
Susan DubowCo-President
Jacquie SternPast President
Allison SchapkerCo-Communications
Sarah PetersonCo-Communications
Emily BiscardiCo-Grants
Sandy LazovitzCo-Grants
Kate CarpCo-Membership
Rachel LevinCo-Membership
Claudie WilliamsCo-Programs
Susan SukonikCo-Programs
Jennifer VolmerSecretary
Patricia BonneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,450
Program Service Revenue
$0
Investment Income
$1,021
Other Revenue
$0
All Other Contributions
$439,450
Change in Net Assets
$4,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,471
Revenue Not Reported on Form 990
$2,370
Total Revenue per Audited Statements
$442,841
Total Revenue per Form 990
$440,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$380,000
Other Expenses$55,938
Total Fundraising Expense$2,924
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$380,000--$380,000
Fees for Services Other$0$15,194$0$15,194
All Other Expenses$12,577$50$1,250$13,877
Conferences and Meetings$10,340$0$1,149$11,489
Information Technology$6,706$113$169$6,988
Fees for Services Accounting$0$2,200$0$2,200
Insurance$0$1,897$0$1,897
Other Expenses$1,330$0$0$1,330
Fees for Services Legal$0$150$0$150
Total Functional Expenses$410,953$22,061$2,924$435,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,308
Expenses per Audited Statements$435,938
Total Expenses per Form 990$435,938
Expenses Not Reported on Form 990$2,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Art-ReachPhiladelphia, PA-Operating Grant$106,667
CASA PhiladelphiaPhiladelphia, PA-Operating Grant$106,667
CASA Youth AdvocatesMedia, PA-Operating Grant$106,666
Delaware Valley Green Building CouncilPhiladelphia, PA-Operating Grant$30,000
Supportive Older WOmen's NetworkPhiladelphia, PA-Operating Grant$30,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Impact100 Philadelphia Inc
EIN
80-0177821
Phone
6102131413
Address
PO Box 275, WYNNEWOOD, PA 19096

Signing Officer

Name
Patricia Bonney
Title
Treasurer
Phone
6102131413
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bonney
Formed
2008
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
250

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The federal form 990 is reviewed by the audit committee. With their approval, a copy of the federal form 990 is provided to all board members prior to filing.

Pt VI, Line 12C

Officers and directors are required to disclose conflicts of interest annually. This policy is monitored regularly.

Pt VI, Line 19

The Organization makes all of these documents available on the website.

Form 990EZ, Part I, Line 16

ANNUAL MEETING EXPENSE

Form 990EZ, Part I, Line 16

ADMINISTRATION

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

DUES AND SUBCRIPTIONS

Form 990EZ, Part I, Line 16

WEBSITE

Form 990, Part IX, Line 24E

Member Events and Educational Programs 4999. 3749. 0. 1250.

Form 990, Part IX, Line 24E

AV & Electronic Voting 2208. 2208. 0. 0.

Form 990, Part IX, Line 24E

Founders Fellowship 6620. 6620. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 50. 0. 50. 0.

Financial Statement Notes

Pt X, Line 2

Income Taxes - The Organization adopted the income standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the Organization. The Organization is no longer subject to federal and state tax examinations for the years prior to 2013.

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IRS990/OtherExpensesGrp/TotalAmt22063
IRS990/OtherExpensesGrp/TotalAmt31330
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA BONNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0377000
IRS990/PYInvestmentIncomeAmt01257
IRS990/PYOtherExpensesAmt042350
IRS990/PYRevenuesLessExpensesAmt019196
IRS990/PYTotalExpensesAmt0419350
IRS990/PYTotalRevenueAmt0438546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01862639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06090
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01862639
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01862639
IRS990ScheduleA/TotalSupportAmt01868729
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/DonatedServicesAndUseFcltsAmt02370
IRS990ScheduleD/DonatedServicesUseFcltsAmt02370
IRS990ScheduleD/ExpensesNotReportedAmt02370
IRS990ScheduleD/ExpensesSubtotalAmt0435938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02370
IRS990ScheduleD/RevenueSubtotalAmt0440471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Organization adopted the income standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the Organization. The Organization is no longer subject to federal and state tax examinations for the years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0435938
IRS990ScheduleD/TotalRevenuePerForm990Amt0440471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438308
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt2106667
IRS990ScheduleI/RecipientTable/CashGrantAmt3106667
IRS990ScheduleI/RecipientTable/CashGrantAmt4106666
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Operating Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Delaware Valley Green Building Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Supportive Older WOmen's Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Art-Reach
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CASA Philadelphia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CASA Youth Advocates
IRS990ScheduleI/RecipientTable/RecipientEIN0331010961
IRS990ScheduleI/RecipientTable/RecipientEIN1222629856
IRS990ScheduleI/RecipientTable/RecipientEIN2232836787
IRS990ScheduleI/RecipientTable/RecipientEIN3200744446
IRS990ScheduleI/RecipientTable/RecipientEIN4231901080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02401 Walnut St 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14100 Main St Ste 403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21501 Cherry St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31501 Cherry St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt426 East 4th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Media
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd419063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The federal form 990 is reviewed by the audit committee. With their approval, a copy of the federal form 990 is provided to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are required to disclose conflicts of interest annually. This policy is monitored regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes all of these documents available on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEETING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Member Events and Educational Programs 4999. 3749. 0. 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AV & Electronic Voting 2208. 2208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Founders Fellowship 6620. 6620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.56$3.54$4.27$3.88$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.07$3.15$4.19$4.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$3.35$3.18$4.42$4.87$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$4.94$3.63$6.00$5.51$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$3.37$3.14$5.17$4.79$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$3.52$2.76$5.15$5.33$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$3.35$2.94$5.58$4.58$0.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$3.39$1.95$5.26$4.78$0.48
2017Summary only. Only limited summary data is available for this year.$3.74$2.27$1.47$4.62$4.35$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.47$2.27$1.20$4.40$4.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.62$2.47$1.15$4.39$4.19$0.19
2014Summary only. Only limited summary data is available for this year.$3.43$2.47$0.96$3.98$3.62$0.36
2013Summary only. Only limited summary data is available for this year.$2.42$1.81$0.60$3.21$3.08$0.13
2012Summary only. Only limited summary data is available for this year.$2.69$2.21$0.47$2.71$2.57$0.14
2011Summary only. Only limited summary data is available for this year.$1.47$1.13$1.72$1.76$0.04