Civic Intelligence

Westmoreland Cleanways

990 • Fiscal year 2014 • EIN 20-3253257

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 18, 2015

128 Innovative Lane15650-5462

(724) 879-4020

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$40,780

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$352,755

Down $12,105 (-3.3%) from 2013

Net Assets

Down

$335,828

Down $12,401 (-3.6%) from 2013

Liabilities

Up

$16,927

Up $296 (+1.8%) from 2013

Revenue

$233,052

No earlier filing loaded for comparison.

Expenses

Up

$245,453

Up $72,836 (+42%) from 2013

Net Income

-$12,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $348,845Liabilities 2011: $25,597Net Assets 2011: $323,2482011Assets 2012: $337,416Liabilities 2012: $22,029Net Assets 2012: $315,3872012Assets 2013: $364,860Liabilities 2013: $16,631Net Assets 2013: $348,2292013Assets 2014: $352,755Liabilities 2014: $16,927Net Assets 2014: $335,8282014Assets 2015: $293,561Liabilities 2015: $35,666Net Assets 2015: $257,8952015Assets 2016: $364,433Liabilities 2016: $16,919Net Assets 2016: $347,5142016Assets 2017: $400,675Liabilities 2017: $22,122Net Assets 2017: $378,5532017Assets 2018: $401,051Liabilities 2018: $36,805Net Assets 2018: $364,2462018Assets 2019: $449,557Liabilities 2019: $26,428Net Assets 2019: $423,1292019Assets 2020: $599,287Liabilities 2020: $59,247Net Assets 2020: $540,0402020Assets 2021: $1,001,787Liabilities 2021: $363,295Net Assets 2021: $638,4922021Assets 2022: $1,158,783Liabilities 2022: $355,519Net Assets 2022: $803,2642022Assets 2023: $1,301,637Liabilities 2023: $455,964Net Assets 2023: $845,6732023Assets 2024: $1,208,133Liabilities 2024: $429,547Net Assets 2024: $778,5862024Assets 2025: $1,319,147Liabilities 2025: $429,662Net Assets 2025: $889,4852025

Highlighted filing

2014

Assets$352,755
Liabilities$16,927
Net Assets$335,828

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $164,371Expenses 2011: $136,900Net Income 2011: $27,4712011Expenses 2012: $162,9372012Expenses 2013: $172,6172013Revenue 2014: $233,052Expenses 2014: $245,453Net Income 2014: -$12,4012014Revenue 2015: $243,932Expenses 2015: $264,920Net Income 2015: -$20,9882015Revenue 2016: $398,808Expenses 2016: $309,189Net Income 2016: $89,6192016Revenue 2017: $371,345Expenses 2017: $340,306Net Income 2017: $31,0392017Revenue 2018: $325,451Expenses 2018: $339,758Net Income 2018: -$14,3072018Revenue 2019: $398,552Expenses 2019: $349,669Net Income 2019: $48,8832019Revenue 2020: $445,365Expenses 2020: $328,454Net Income 2020: $116,9112020Revenue 2021: $539,357Expenses 2021: $440,397Net Income 2021: $98,9602021Revenue 2022: $642,079Expenses 2022: $477,307Net Income 2022: $164,7722022Revenue 2023: $623,203Expenses 2023: $580,794Net Income 2023: $42,4092023Revenue 2024: $558,212Expenses 2024: $625,299Net Income 2024: -$67,0872024Revenue 2025: $759,426Expenses 2025: $684,835Net Income 2025: $74,5912025

Highlighted filing

2014

Revenue$233,052
Expenses$245,453
Net Income-$12,401
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$233,052
Mission and Program Overview

Mission

The organizations mission is to protect, restore, and maintain the environmental qualities of westmoreland county for the benefit of all who live, work,

The organization's mission is to protect, restore, and maintain the environmental qualities of westmoreland county for the benefit of all who live, work and visit therein.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,980$167,261▼ $54,719
Pledges and Grants Receivable$45,858$95,363▲ $49,505
Savings and Temporary Cash Investments$73,059$47,715▼ $25,344
Land, Buildings, and Equipment, Net$19,340$36,462▲ $17,122
Prepaid Expenses and Deferred Charges$4,623$4,954▲ $331
Accounts Receivable-$1,000-
Total Assets$364,860$352,755▼ $12,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,631$16,724▲ $93
Accounts Payable and Accrued Expenses-$203-
Total Liabilities$16,631$16,927▲ $296
Net Assets / Fund Balance
Unrestricted Net Assets$339,489$328,108▼ $11,381
Temporarily Rstr Net Assets$8,740$7,720▼ $1,020
Total Net Assets Fund Balance$348,229$335,828▼ $12,401
Total Liabilities and Net Assets / Fund Balance$364,860$352,755▼ $12,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,462$15,062-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen C KeefeExecutive DirectorFT$40,780$40,780

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$182,277
Program Service Revenue
$49,151
Investment Income
$212
Other Revenue
$1,412
All Other Contributions
$6,297
Change in Net Assets
$-12,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,052
Total Revenue per Audited Statements
$233,052
Total Revenue per Form 990
$233,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,582
Salaries, Compensation, and Employee Benefits$103,871
Total Fundraising Expense$1,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,253$10,656$1,091$48,000
Other Salaries and Wages$39,017$3,889$0$42,906
Occupancy$17,942$1,560$0$19,502
Payroll Taxes$8,269$1,575$0$9,844
Travel$6,948$0$0$6,948
Interest$0$6,337$0$6,337
Depreciation Depletion$5,020$437$0$5,457
Insurance$3,861$336$0$4,197
All Other Expenses$2,915$11$0$2,926
Fees for Services Accounting$2,318$202$0$2,520
Other Expenses$1,593$138$0$1,731
Other Employee Benefits$1,412$269$0$1,681
Pension Plan Contributions$1,210$230$0$1,440
Office Expenses$1,262$110$0$1,372
Advertising$1,241$0$0$1,241
Information Technology$733$65$0$798
Fees for Services Other$585$111$0$696
Conferences and Meetings$647$0$0$647
Total Functional Expenses$217,511$26,851$1,091$245,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,453
Total Expenses per Audited Statements$245,453
Total Expenses per Form 990$245,453
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
Mathew McmillenSonWagesNo$6,828
Robert KeefeSonWagesNo$1,735
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
Yes
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
Filing and Contact Details

Filer

EIN
20-3253257
Phone
7248794020

Signing Officer

Name
Ellen C Keefe
Title
Executive Director
Phone
7248794020
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen C Keefe
Formed
2005
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
160

Preparer

Preparer
Teresa L Shanta CPA
Phone
7242193095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization's 990 is available on the pittsburgh

Pt VI, Line 11B

Foundation web site which is available to the public.

Pt VI, Line 11B

By simply searching the organization's name.

Pt VI, Line 11B

pittsburghgives.guidestar.org

Pt VI, Line 11B

The organization's 990 is emailed to the executive director then reviewed by the board members

Pt VI, Line 12C

According to the by-laws, board members having an existing

Pt VI, Line 12C

Or potential personal interest in a contract or other

Pt VI, Line 12C

Transaction presented to the board of directors

Pt VI, Line 12C

Or other committee of the organization must

Pt VI, Line 12C

Promptly make disclosure of that interest. The board

Pt VI, Line 12C

Monitors conflict of interest on a monthly basis.

Pt VI, Line 19

The organization's financial information is available

Pt VI, Line 19

On the pittsburgh foundation web site which is

Pt VI, Line 19

Available to the public. Other governing documents

Pt VI, Line 19

Are available upon written request.

Pt VI, Line 15A

The executive committee of the board meet to review

Pt VI, Line 15A

The executive director's performance. The executive

Pt VI, Line 15A

Committee makes their recommendation on compensation

Pt VI, Line 15A

To the full board in an executive session. The executive

Pt VI, Line 15A

Director's compensation is voted on by the full board

Pt VI, Line 15A

During this executive session.

Pt VI, Line 15B

The executive committee of the board meet to review

Pt VI, Line 15B

The executive director's performance. The executive

Pt VI, Line 15B

Committee makes their recommendation on compensation

Form 990, Part III, Line 4D

Program services - indirect cost 141858. 111137. 0.

Form 990, Part IX, Line 24F

Membership cost 349. 349. 0. 0. Staff development 139. 128. 11. 0. Promotional cost 1656. 1656. 0. 0. Dues 767. 767. 0. 0. Volunteer cost 15. 15. 0. 0.

Pt VI, Line 15B

To the full board in an executive session. The executive

Pt VI, Line 15B

Director's compensation is voted on by the full board

Pt VI, Line 15B

During this executive session.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016724
IRS990/NetAssetsOrFundBalancesBOYAmt0348229
IRS990/NetAssetsOrFundBalancesEOYAmt0335828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01560
IRS990/OccupancyGrp/ProgramServicesAmt017942
IRS990/OccupancyGrp/TotalAmt019502
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/ProgramServicesAmt01262
IRS990/OfficeExpensesGrp/TotalAmt01372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01681
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COST
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3138
IRS990/OtherExpensesGrp/ProgramServicesAmt075653
IRS990/OtherExpensesGrp/ProgramServicesAmt18404
IRS990/OtherExpensesGrp/ProgramServicesAmt22228
IRS990/OtherExpensesGrp/ProgramServicesAmt31593
IRS990/OtherExpensesGrp/TotalAmt075653
IRS990/OtherExpensesGrp/TotalAmt19135
IRS990/OtherExpensesGrp/TotalAmt22422
IRS990/OtherExpensesGrp/TotalAmt31731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01412
IRS990/OtherRevenueTotalAmt01412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039017
IRS990/OtherSalariesAndWagesGrp/TotalAmt042906
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01575
IRS990/PayrollTaxesGrp/ProgramServicesAmt08269
IRS990/PayrollTaxesGrp/TotalAmt09844
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01210
IRS990/PensionPlanContributionsGrp/TotalAmt01440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04954
IRS990/PrincipalOfficerNm0ELLEN C KEEFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT PROGRAM-ELECTRONIC SCRAP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16300
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE RECYCLING PROGRAMS FOR THE DISPOSAL OF TIRES, TOXIC WASTE, CHRISTMAS TREES AND OTHER WASTE MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049151
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE INFORMATIONAL AND EDUCATIONAL PROGRAMS TO THE PUBLIC THROUGH WORKSHOPS AND VARIOUS PUBLICATIONAL MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICES - INDIRECT COST
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141858
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0111137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt091070
IRS990/PYOtherRevenueAmt01891
IRS990/PYProgramServiceRevenueAmt039239
IRS990/PYRevenuesLessExpensesAmt032842
IRS990/PYSalariesCompEmpBnftPaidAmt081547
IRS990/PYTotalExpensesAmt0172617
IRS990/PYTotalRevenueAmt0205459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047715
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME INCLUDES REFUND OF PRIOR YEAR EXPENSES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1AND CHARGES FOR PRINTING SERVICES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42010: 855.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52011: 1293.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62012: 1891.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 1412.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8Description: PROGRAM INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92013: 42851.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt10Description: RECYCLING FEES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 6300.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132013: 1393.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04653
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt0679886
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132564

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.43$0.89$0.76$0.68$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.43$0.78$0.56$0.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.46$0.85$0.62$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.36$0.80$0.64$0.48$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.36$0.64$0.54$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.45$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.40$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.40$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$0.24$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$0.23$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.16
2011Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.16$0.14$0.03