Civic Intelligence

The Learning Lamp Inc

990 • Fiscal year 2021 • EIN 20-0306745

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

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

67th percentile

0.35x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$246,172

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

53%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,815,776

Up $1,692,222 (+33%) from 2020

Net Assets

Up

$4,407,797

Up $2,138,274 (+94%) from 2020

Liabilities

Down

$2,407,979

Down $446,052 (-16%) from 2020

Revenue

Up

$13,467,606

Up $4,662,937 (+53%) from 2020

Expenses

Up

$11,321,231

Up $3,309,404 (+41%) from 2020

Net Income

Up

$2,146,375

Up $1,353,533 (+171%) from 2020

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

2021

Assets$6,815,776
Liabilities$2,407,979
Net Assets$4,407,797

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

2021

Revenue$13,467,606
Expenses$11,321,231
Net Income$2,146,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$13,534,981
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
Savings and Temporary Cash Investments$531,714$2,562,628▲ $2,030,914
Cash and Non-Interest-Bearing Accounts$2,559,195$1,697,848▼ $861,347
Land, Buildings, and Equipment, Net$1,176,644$1,261,455▲ $84,811
Accounts Receivable$622,370$877,777▲ $255,407
Prepaid Expenses and Deferred Charges$232,233$414,670▲ $182,437
Total Assets$5,123,554$6,815,776▲ $1,692,222
Other Assets Total$1,398$1,398→ $0
Liabilities
Deferred Revenue$197,185$939,820▲ $742,635
Mortgage Notes Payable Secured by Investment Property$2,272,579$760,852▼ $1,511,727
Accounts Payable and Accrued Expenses$379,667$707,307▲ $327,640
Grants Payable$4,600--
Total Liabilities$2,854,031$2,407,979▼ $446,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,110,339$4,227,114▲ $2,116,775
Net Assets With Donor Restrictions$159,184$180,683▲ $21,499
Total Net Assets Fund Balance$2,269,523$4,407,797▲ $2,138,274
Total Liabilities and Net Assets / Fund Balance$5,123,554$6,815,776▲ $1,692,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,840$142,994-
Other Land Buildings$119,577$199,441-
Land$77,556--
Equipment$12,960$328,743-
Leasehold Improvements$174,522$155,769-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FourcadePsychiatristFT$226,039$20,133$246,172
Leah S Spangler Ed DPresident /FT$123,799$7,512$131,311
Kimberly SmithCFOFT$88,166$21,044$109,210

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,311,925
Program Service Revenue
$9,025,484
Investment Income
$40,913
Other Revenue
$89,284
All Other Contributions
$566,080
Change in Net Assets
$2,146,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,467,606
Revenue Not Reported on Form 990
$6,276,289
Total Revenue per Audited Statements
$19,743,895
Total Revenue per Form 990
$13,467,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,213,850
Other Expenses$1,797,688
Grants and Similar Amounts Paid$309,693
Total Fundraising Expense$75,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,382,137$749,507$39,530$8,171,174
Payroll Taxes$557,492$61,944$4,782$624,218
Grants to Domestic Individuals$309,693--$309,693
Occupancy$208,460$75,128-$283,588
Current Officers, Directors, Trustees, and Key Employees$107,673$81,315$22,977$211,965
Insurance$137,157$58,781-$195,938
Other Employee Benefits$95,263$79,294-$174,557
Information Technology$56,296$56,296-$112,592
Office Expenses$42,096$63,145-$105,241
All Other Expenses$53,003$15,865$8,100$76,968
Fees for Services Accounting-$76,131-$76,131
Depreciation Depletion$31,491$31,491-$62,982
Other Expenses$60,713$63,061-$60,713
Advertising$41,363$2,177-$43,540
Travel$31,134$1,639-$32,773
Pension Plan Contributions$23,952$7,984-$31,936
Interest$31,279--$31,279
Fees for Services Other-$24,175-$24,175
Fees for Services Legal$288$1,626-$1,914
Conferences and Meetings$1,047$55-$1,102
Total Functional Expenses$9,759,926$1,485,916$75,389$11,321,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,605,621
Expenses per Audited Statements$11,321,231
Total Expenses per Form 990$11,321,231
Expenses Not Reported on Form 990$6,284,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,609
Fundraising Direct Expenses$67,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Claysburg Strom$35,933$35,933$26,501$9,432
Just Cookie Fun$13,019$13,019$7,476$5,543
Total Events$96,509$96,509$67,375$29,134
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
President / CEO
Phone
8142620732
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Yoder
Formed
2003
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
1,031
Volunteers
96

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 21 licensed locations, including child care centers, preschool classrooms and before and after school programs. 1,207 children attended these programs in 2021.

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

OTHER PROGRAMS

Form 990, Part XI, Line 9

Direct fundraising event expenses offsetting revenue 67,375 direct fundraising event expenses offsetting revenue -67,375

Financial Statement Notes

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

Direct fundraising event expenses offsetting revenue 67,375

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

Direct fundraising event expenses offsetting revenue 67,375

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT /
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt098609
IRS990/GamingActivitiesInd0false
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IRS990/GrantsPayableGrp/BOYAmt04600
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IRS990/GrossRentsGrp/RealAmt058050
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056296
IRS990/InformationTechnologyGrp/ProgramServicesAmt056296
IRS990/InformationTechnologyGrp/TotalAmt0112592
IRS990/InsuranceGrp/ManagementAndGeneralAmt058781
IRS990/InsuranceGrp/ProgramServicesAmt0137157
IRS990/InsuranceGrp/TotalAmt0195938
IRS990/InterestGrp/ProgramServicesAmt031279
IRS990/InterestGrp/TotalAmt031279
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LEARNING LAMP IS TO ENGAGE STUDENTS IN THE SUPPORT THEY NEED TO SUCCEED.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0760852
IRS990/NetAssetsOrFundBalancesBOYAmt02269523
IRS990/NetAssetsOrFundBalancesEOYAmt04407797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031234
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058050
IRS990/NetUnrlzdGainsLossesInvstAmt0-8101
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IRS990/OccupancyGrp/ManagementAndGeneralAmt075128
IRS990/OccupancyGrp/ProgramServicesAmt0208460
IRS990/OccupancyGrp/TotalAmt0283588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063145
IRS990/OfficeExpensesGrp/ProgramServicesAmt042096
IRS990/OfficeExpensesGrp/TotalAmt0105241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01398
IRS990/OtherAssetsTotalGrp/EOYAmt01398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174557
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TUTORING
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163061
IRS990/OtherExpensesGrp/ProgramServicesAmt0343818
IRS990/OtherExpensesGrp/ProgramServicesAmt1241491
IRS990/OtherExpensesGrp/ProgramServicesAmt24080
IRS990/OtherExpensesGrp/ProgramServicesAmt360713
IRS990/OtherExpensesGrp/TotalAmt0380120
IRS990/OtherExpensesGrp/TotalAmt1241491
IRS990/OtherExpensesGrp/TotalAmt267141
IRS990/OtherExpensesGrp/TotalAmt360713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0749507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07382137
IRS990/OtherSalariesAndWagesGrp/TotalAmt08171174
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0557492
IRS990/PayrollTaxesGrp/TotalAmt0624218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023952
IRS990/PensionPlanContributionsGrp/TotalAmt031936
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0414670
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09025484
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 21 LICENSED LOCATIONS, INCLUDING CHILD CARE CENTERS, PRESCHOOL CLASSROOMS AND BEFORE AND AFTER SCHOOL PROGRAMS. 1,207 CHILDREN ATTENDED THESE PROGRAMS IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02192913
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02303758
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 2021, THIS PROGRAM SERVED 18,326 STUDENTS IN 17 SCHOOL DISTRICTS AND CAREER AND TECHNOLOGY CENTERS IN BEDFORD,CAMBRIA AND SOMERSET COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01927877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02054667
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02559668
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0309693
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01268628
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IRS990/PYContributionsGrantsAmt02249148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0245784
IRS990/PYInvestmentIncomeAmt0746
IRS990/PYOtherExpensesAmt01420365
IRS990/PYOtherRevenueAmt029203
IRS990/PYProgramServiceRevenueAmt06525572
IRS990/PYRevenuesLessExpensesAmt0792842
IRS990/PYSalariesCompEmpBnftPaidAmt06345678
IRS990/PYTotalExpensesAmt08011827
IRS990/PYTotalRevenueAmt08804669
IRS990/ReconcilationRevenueExpnssAmt02146375
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt058050
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02562628
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02249148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01048047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0745037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0624057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08978214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09124093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06563402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08816672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08008497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07076955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039589619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000

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