Civic Intelligence

The Learning Lamp Inc

990 • Fiscal year 2020 • EIN 20-0306745

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

2025 Bedford StreetJohnstown, PA 15904

(814) 262-0732

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$228,245

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,123,554

Up $2,670,814 (+109%) from 2019

Net Assets

Up

$2,269,523

Up $808,197 (+55%) from 2019

Liabilities

Up

$2,854,031

Up $1,862,617 (+188%) from 2019

Revenue

Down

$8,804,669

Down $1,008,041 (-10%) from 2019

Expenses

Down

$8,011,827

Down $1,323,995 (-14%) from 2019

Net Income

Up

$792,842

Up $315,954 (+66%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,050,788Liabilities 2011: $589,976Net Assets 2011: $460,8122011Assets 2012: $1,430,391Liabilities 2012: $773,296Net Assets 2012: $657,0952012Assets 2013: $1,373,473Liabilities 2013: $789,937Net Assets 2013: $583,5362013Assets 2014: $1,777,702Liabilities 2014: $1,114,020Net Assets 2014: $663,6822014Assets 2015: $1,410,055Liabilities 2015: $740,626Net Assets 2015: $669,4292015Assets 2016: $1,530,098Liabilities 2016: $721,091Net Assets 2016: $809,0072016Assets 2017: $1,629,400Liabilities 2017: $793,894Net Assets 2017: $835,5062017Assets 2018: $1,780,992Liabilities 2018: $796,554Net Assets 2018: $984,4382018Assets 2019: $2,452,740Liabilities 2019: $991,414Net Assets 2019: $1,461,3262019Assets 2020: $5,123,554Liabilities 2020: $2,854,031Net Assets 2020: $2,269,5232020Assets 2021: $6,815,776Liabilities 2021: $2,407,979Net Assets 2021: $4,407,7972021Assets 2022: $9,165,947Liabilities 2022: $2,679,176Net Assets 2022: $6,486,7712022Assets 2023: $9,076,904Liabilities 2023: $1,879,745Net Assets 2023: $7,197,1592023Assets 2024: $9,287,460Liabilities 2024: $1,554,753Net Assets 2024: $7,732,7072024

Highlighted filing

2020

Assets$5,123,554
Liabilities$2,854,031
Net Assets$2,269,523

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,541,7932011Revenue 2012: $4,148,858Expenses 2012: $3,952,575Net Income 2012: $196,2832012Revenue 2013: $4,489,251Expenses 2013: $4,562,810Net Income 2013: -$73,5592013Revenue 2014: $5,474,714Expenses 2014: $5,394,568Net Income 2014: $80,1462014Revenue 2015: $6,217,215Expenses 2015: $6,211,468Net Income 2015: $5,7472015Revenue 2016: $7,078,319Expenses 2016: $6,886,602Net Income 2016: $191,7172016Revenue 2017: $7,619,169Expenses 2017: $7,592,670Net Income 2017: $26,4992017Revenue 2018: $8,704,657Expenses 2018: $8,555,725Net Income 2018: $148,9322018Revenue 2019: $9,812,710Expenses 2019: $9,335,822Net Income 2019: $476,8882019Revenue 2020: $8,804,669Expenses 2020: $8,011,827Net Income 2020: $792,8422020Revenue 2021: $13,467,606Expenses 2021: $11,321,231Net Income 2021: $2,146,3752021Revenue 2022: $15,859,063Expenses 2022: $13,651,038Net Income 2022: $2,208,0252022Revenue 2023: $15,559,564Expenses 2023: $14,995,894Net Income 2023: $563,6702023Revenue 2024: $15,923,209Expenses 2024: $15,463,405Net Income 2024: $459,8042024

Highlighted filing

2020

Revenue$8,804,669
Expenses$8,011,827
Net Income$792,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$8,826,831
Mission and Program Overview

Mission

The mission of the learning lamp is to engage students in the support they need to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$752,299$2,559,195▲ $1,806,896
Land, Buildings, and Equipment, Net$654,370$1,176,644▲ $522,274
Accounts Receivable$926,933$622,370▼ $304,563
Savings and Temporary Cash Investments$86,052$531,714▲ $445,662
Prepaid Expenses and Deferred Charges$29,388$232,233▲ $202,845
Total Assets$2,452,740$5,123,554▲ $2,670,814
Other Assets Total$3,698$1,398▼ $2,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,487$2,272,579▲ $1,979,092
Accounts Payable and Accrued Expenses$388,721$379,667▼ $9,054
Deferred Revenue$309,206$197,185▼ $112,021
Grants Payable-$4,600-
Total Liabilities$991,414$2,854,031▲ $1,862,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,801$2,110,339▲ $759,538
Net Assets With Donor Restrictions$110,525$159,184▲ $48,659
Total Net Assets Fund Balance$1,461,326$2,269,523▲ $808,197
Total Liabilities and Net Assets / Fund Balance$2,452,740$5,123,554▲ $2,670,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,998$117,096-
Other Land Buildings$43,690$192,872-
Land$77,556--
Equipment$20,297$321,406-
Leasehold Improvements$145,103$132,591-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FourcadePsychiatristFT$228,245-$228,245
Leah S Spangler Ed DVice-pres/seFT$104,361$6,326$110,687
Kimberly SmithDirector ofFT$79,598$19,671$99,269

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,249,148
Program Service Revenue
$6,525,572
Investment Income
$746
Other Revenue
$29,203
All Other Contributions
$330,960
Change in Net Assets
$792,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,804,669
Revenue Not Reported on Form 990
$4,569,738
Total Revenue per Audited Statements
$13,374,407
Total Revenue per Form 990
$8,804,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,345,678
Other Expenses$1,420,365
Grants and Similar Amounts Paid$245,784
Total Fundraising Expense$60,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,990,053$495,190$36,918$5,522,161
Payroll Taxes$375,300$41,700$4,326$421,326
Grants to Domestic Individuals$245,784--$245,784
Occupancy$193,325$44,928-$238,253
Other Employee Benefits$102,194$89,520-$191,714
Current Officers, Directors, Trustees, and Key Employees$94,986$69,339$19,634$183,959
Insurance$119,118$51,050-$170,168
Information Technology$69,609$69,609-$139,218
Office Expenses$25,112$37,669-$62,781
Other Expenses$463$54,444-$54,907
Depreciation Depletion$26,077$26,076-$52,153
Fees for Services Accounting-$43,134-$43,134
All Other Expenses$35,001$6,804-$41,805
Advertising$28,790$1,515-$30,305
Pension Plan Contributions$19,889$6,629-$26,518
Travel$18,409$969-$19,378
Interest$16,420--$16,420
Fees for Services Other-$2,500-$2,500
Fees for Services Legal$165$936-$1,101
Conferences and Meetings$1,038$55-$1,093
Total Functional Expenses$6,862,844$1,088,105$60,878$8,011,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,581,565
Expenses per Audited Statements$8,011,827
Total Expenses per Form 990$8,011,827
Expenses Not Reported on Form 990$4,569,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,830
Fundraising Direct Expenses$22,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$30,196$30,196$18,268$11,928
Cookie Dough Sa$5,886$5,886$3,894$1,992
Total Events$36,082$36,082$22,162$13,920
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 11B

Members of the administrative and finance committee review and approve the draft 990 prior to issuance. After the 990 is finalized and submitted, copies are made available to all board members through the organization's board portal.

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

The learning lamp has an established conflict of interest policy and statement that applies to board members and employees of the organization. A disclosure statement is required to be filled out each year. Statements are reviewed by the chief executive officer, with potential conflicts considered by the chief executive officer and executive committee, when necessary.

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

The personnel committee conducts an annual review of the chief executive officer. Salary is compared with local averages as well as the united way of western pennsylvania salary survey and the pennsylvania association of nonprofit organizations salary survey. Increases are performance based. The annual review and any salary adjustment are presented to the full board for approval.

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

All officers are volunteers, with the exception of the secretary. Secretary duties are fulfilled by the chief executive officer as part of her regular job duties. The compensation process for the chief executive officer is explained above.

Form 990, Page 6, Part VI, Line 19

The audit report is available on the organization's website and the 990 is available by request, which is stated on the website. It is also available on internet via guidestar and the foundation center.

Filing and Contact Details

Filer

Filer Name
The Learning Lamp Inc
EIN
20-0306745
Phone
8142620732
Address
2025 BEDFORD STREET, JOHNSTOWN, PA 15904

Signing Officer

Name
Leah S Spangler Ed D
Title
Vice-pres/sec/CEO
Phone
8142620732
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bost
Formed
2003
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
945
Volunteers
87

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST STE 180, JOHNSTOWN, PA 15904-3214
Preparer
Carolyn S Musselman CPA
Phone
8142694912
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

The learning lamp offers high quality, educationally-focused child care for families of all income levels. Our programs are licensed through the pa department of human services and department of education, ensuring they meet the highest standards of health and safety. Classroom lessons, beginning in infancy, are aligned with the pa early learning standards. Research-based curriculum is implemented across all age groups. For preschool students, curriculum is focused on building early reading skills. The learning lamp is accredited through the national association for the education of young children (naeyc) and is a keystone star 4a provider, the highest level in pennsylvania's continuous quality improvement model for child care. The organization operates 22 licensed locations, including child care centers, preschool classrooms and before and after school programs. 1,018 children attended these programs in 2020.

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAMS

Form 990, Part XI, Line 9

Direct fundraising event expenses offsetting revenue 22,162 direct fundraising event expenses offsetting revenue -22,162

Financial Statement Notes

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

Direct fundraising event expenses offsetting revenue 22,162

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

Direct fundraising event expenses offsetting revenue 22,162

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-CHAIRMA
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt037830
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01918188
IRS990/GrantsPayableGrp/EOYAmt04600
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IRS990/GrossRentsGrp/RealAmt013535
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt069609
IRS990/InformationTechnologyGrp/TotalAmt0139218
IRS990/InsuranceGrp/ManagementAndGeneralAmt051050
IRS990/InsuranceGrp/ProgramServicesAmt0119118
IRS990/InsuranceGrp/TotalAmt0170168
IRS990/InterestGrp/ProgramServicesAmt016420
IRS990/InterestGrp/TotalAmt016420
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01176644
IRS990/LandBldgEquipCostOrOtherBssAmt01940609
IRS990/LegalDomicileStateCd0PA
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LEARNING LAMP IS TO ENGAGE STUDENTS IN THE SUPPORT THEY NEED TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02269523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015668
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013535
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04600
IRS990/NetUnrelatedBusTxblIncmAmt01303
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02110339
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IRS990/OccupancyGrp/ManagementAndGeneralAmt044928
IRS990/OccupancyGrp/ProgramServicesAmt0193325
IRS990/OccupancyGrp/TotalAmt0238253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037669
IRS990/OfficeExpensesGrp/ProgramServicesAmt025112
IRS990/OfficeExpensesGrp/TotalAmt062781
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191714
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TUTORING
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254444
IRS990/OtherExpensesGrp/ProgramServicesAmt0298428
IRS990/OtherExpensesGrp/ProgramServicesAmt1139596
IRS990/OtherExpensesGrp/ProgramServicesAmt263087
IRS990/OtherExpensesGrp/ProgramServicesAmt3463
IRS990/OtherExpensesGrp/TotalAmt0328694
IRS990/OtherExpensesGrp/TotalAmt1139596
IRS990/OtherExpensesGrp/TotalAmt278859
IRS990/OtherExpensesGrp/TotalAmt354907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04990053
IRS990/OtherSalariesAndWagesGrp/TotalAmt05522161
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375300
IRS990/PayrollTaxesGrp/TotalAmt0421326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019889
IRS990/PensionPlanContributionsGrp/TotalAmt026518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232233
IRS990/PrincipalOfficerNm0MATTHEW BOST
IRS990/PriorPeriodAdjustmentsAmt015355
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06525572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06525572
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEARNING LAMP OFFERS HIGH QUALITY, EDUCATIONALLY-FOCUSED CHILD CARE FOR FAMILIES OF ALL INCOME LEVELS. OUR PROGRAMS ARE LICENSED THROUGH THE PA DEPARTMENT OF HUMAN SERVICES AND DEPARTMENT OF EDUCATION, ENSURING THEY MEET THE HIGHEST STANDARDS OF HEALTH AND SAFETY. CLASSROOM LESSONS, BEGINNING IN INFANCY, ARE ALIGNED WITH THE PA EARLY LEARNING STANDARDS. RESEARCH-BASED CURRICULUM IS IMPLEMENTED ACROSS ALL AGE GROUPS. FOR PRESCHOOL STUDENTS, CURRICULUM IS FOCUSED ON BUILDING EARLY READING SKILLS. THE LEARNING LAMP IS ACCREDITED THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND IS A KEYSTONE STAR 4A PROVIDER, THE HIGHEST LEVEL IN PENNSYLVANIA'S CONTINUOUS QUALITY IMPROVEMENT MODEL FOR CHILD CARE. THE ORGANIZATION OPERATES 22 LICENSED LOCATIONS, INCLUDING CHILD CARE CENTERS, PRESCHOOL CLASSROOMS AND BEFORE AND AFTER SCHOOL PROGRAMS. 1,018 CHILDREN ATTENDED THESE PROGRAMS IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01295225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01557550
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUBSTITUTE TEACHER PROGRAM HELPS SCHOOLS ADDRESS A CRITICAL STAFFING NEED BY PROVIDING QUALIFIED, TRAINED SUBSTITUTES TO FILL TEACHER ABSENCES, ENSURING STUDENTS MAKE ACADEMIC PROGRESS EVEN WHEN THEIR CLASSROOM TEACHER IS ABSENT. IN 2020, THIS PROGRAM SERVED 16,464 STUDENTS IN 18 SCHOOL DISTRICTS, CAREER AND TECHNOLOGY CENTERS, AND PRESCHOOLS IN BEDFORD, CAMBRIA AND SOMERSET COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01179056
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01190758
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02161752
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0245784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01272072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01048047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0116479
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt01394216
IRS990/PYOtherRevenueAmt040856
IRS990/PYProgramServiceRevenueAmt08723695
IRS990/PYRevenuesLessExpensesAmt0476888
IRS990/PYSalariesCompEmpBnftPaidAmt07825127
IRS990/PYTotalExpensesAmt09335822
IRS990/PYTotalRevenueAmt09812710
IRS990/ReconcilationRevenueExpnssAmt0792842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt013535
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02505192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531714
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01048047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0745037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0624057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0674068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05340357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06563402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08816672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08008497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07076955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06487805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036953331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$1.55$7.73$15.9$15.5$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.08$1.88$7.20$15.6$15.0$0.56
2022Detailed filing. Detailed filing data is available for this year.$9.17$2.68$6.49$15.9$13.7$2.21
2021Detailed filing. Detailed filing data is available for this year.$6.82$2.41$4.41$13.5$11.3$2.15
2020Detailed filing. Detailed filing data is available for this year.$5.12$2.85$2.27$8.80$8.01$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.99$1.46$9.81$9.34$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.80$0.98$8.70$8.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.79$0.84$7.62$7.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.72$0.81$7.08$6.89$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.74$0.67$6.22$6.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.11$0.66$5.47$5.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.79$0.58$4.49$4.56$0.07
2012Summary only. Only limited summary data is available for this year.$1.43$0.77$0.66$4.15$3.95$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.59$0.46$3.54