Civic Intelligence

Bar M Operating Foundation

990PF • Fiscal year 2020 • EIN 20-3698065

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 13, 2021

345 Whiteman AvenueBloomsburg, PA 17815

(570) 387-8107

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-19%

Higher net margin than 21% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,737,726

Up $29,248 (+1.7%) from 2019

Net Assets

Up

$1,723,726

Up $27,648 (+1.6%) from 2019

Liabilities

Up

$14,000

Up $1,600 (+13%) from 2019

Revenue

Down

$30,295

Down $104,372 (-78%) from 2019

Expenses

Down

$36,099

Down $9,529 (-21%) from 2019

Net Income

Down

-$5,804

Down $94,843 (-107%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,492,684Liabilities 2011: $3,900Net Assets 2011: $1,488,7842011Assets 2012: $1,517,952Liabilities 2012: $3,000Net Assets 2012: $1,514,9522012Assets 2013: $1,578,343Liabilities 2013: $5,500Net Assets 2013: $1,572,8432013Assets 2014: $1,603,863Liabilities 2014: $3,500Net Assets 2014: $1,600,3632014Assets 2015: $1,639,687Liabilities 2015: $69,200Net Assets 2015: $1,570,4872015Assets 2016: $1,536,958Liabilities 2016: $12,800Net Assets 2016: $1,524,1582016Assets 2017: $1,626,851Liabilities 2017: $12,800Net Assets 2017: $1,614,0512017Assets 2018: $1,605,595Liabilities 2018: $11,800Net Assets 2018: $1,593,7952018Assets 2019: $1,708,478Liabilities 2019: $12,400Net Assets 2019: $1,696,0782019Assets 2020: $1,737,726Liabilities 2020: $14,000Net Assets 2020: $1,723,7262020Assets 2021: $1,941,869Liabilities 2021: $14,340Net Assets 2021: $1,927,5292021Assets 2022: $1,670,917Liabilities 2022: $13,490Net Assets 2022: $1,657,4272022Assets 2023: $1,676,287Liabilities 2023: $15,196Net Assets 2023: $1,661,0912023Assets 2024: $1,891,819Liabilities 2024: $16,904Net Assets 2024: $1,874,9152024

Highlighted filing

2020

Assets$1,737,726
Liabilities$14,000
Net Assets$1,723,726

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $34,3042011Expenses 2012: $39,4572012Expenses 2013: $37,8562013Revenue 2014: $49,143Expenses 2014: $46,071Net Income 2014: $3,0722014Revenue 2015: $62,801Expenses 2015: $39,900Net Income 2015: $22,9012015Revenue 2016: $61,622Expenses 2016: $62,581Net Income 2016: -$9592016Revenue 2017: $42,007Expenses 2017: $35,785Net Income 2017: $6,2222017Revenue 2018: $73,910Expenses 2018: $44,409Net Income 2018: $29,5012018Revenue 2019: $134,667Expenses 2019: $45,628Net Income 2019: $89,0392019Revenue 2020: $30,295Expenses 2020: $36,099Net Income 2020: -$5,8042020Revenue 2021: $79,870Expenses 2021: $41,956Net Income 2021: $37,9142021Revenue 2022: $52,568Expenses 2022: $48,900Net Income 2022: $3,6682022Revenue 2023: $36,035Expenses 2023: $65,447Net Income 2023: -$29,4122023Revenue 2024: $68,028Expenses 2024: $43,521Net Income 2024: $24,5072024

Highlighted filing

2020

Revenue$30,295
Expenses$36,099
Net Income-$5,804
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 13, 2021
Return Version
2019v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN HUMMELPres/Treas & Director-$0--
MICHAEL J SMITHSecretary & Director-$0--
DRUE MAGEEDirector-$0--
KELLY SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bar M Operating Foundation
EIN
20-3698065
Phone
5703878107
Address
345 WHITEMAN AVENUE, BLOOMSBURG, PA 17815

Signing Officer

Name
Drue a Magee
Title
Treasurer
Phone
5703878107
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Deborah Eastwood CPA
Phone
5702832727
Raw XML AppendixShowing 400 of 602 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt01600
AccountingFeesSchedule/AccountingFeesDetail/Amt1234
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1LEGAL FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01600
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt1234
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02005-10-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-10-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22005-10-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32005-10-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42006-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52006-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62008-08-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72008-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82008-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92011-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102016-05-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112018-09-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122019-01-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132019-03-11
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14615
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt792
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt92188
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt101664
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11564
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1322
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0320000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1180000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt414500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53958
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63455
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81597
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt985345
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1064907
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1122000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1210542
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13870
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14615
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt792
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt92188
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101664
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11564
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1322
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt064877
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt314500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43958
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61024
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71597
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt817960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt95755
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10635
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11214
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1214
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ANTIQUES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5WATER HEATERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6(2) BEDS W/ SHEET SETS AND NIGHTSTANDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7RAMP REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8WATER HEATERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9HVAC SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BLDG IMPROVEMENTS - REPLACE SIDING, ETC.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11REMODELING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12REMODELING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13REMODELING
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01125687
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01125687
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt015706
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt012148
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt027864
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt027864
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01834
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01834
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt06893
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt012148
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt09415
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09415
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt015706
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015706
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015706
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5804
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt02431
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt02431
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt02431
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt048056
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt012148
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt027864
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0592
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt016686
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt016686
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02431
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05733
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02431
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt018739
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt011846
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt024253
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02431
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt036099
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt030295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt030295
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt011846
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt024253
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02431
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt036099
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-07-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt035908
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt111556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt111556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt036500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt111556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TOTAL SALES SCHEDULE RETAINED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt012148
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0592
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5804
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt033452
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01723726
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01696078
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01723726
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02429
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt03000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0557
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02429
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0557
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0557
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03000
IRS990PF/FMVAssetsEOYAmt01737726
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04700
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06300
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0134904
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0722274
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0596785
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0587370
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0587370
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01093143
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01125687
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01125687
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt07700
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt07700
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01696078
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01723726
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt018550
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt024669
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt024669
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01708478
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01737726
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01737726
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt012400
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt014000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01708478
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01737726
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01696078
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01723726
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01098238
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011966
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01086272
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt016474
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt054088
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01081764
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01098238
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JUSTIN HUMMEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL J SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DRUE MAGEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KELLY SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/TREAS & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0345 WHITEMAN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17828 JONESTOWN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt252 KLINE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt37828 JONESTOWN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BLOOMSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HARRISBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ORANGEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HARRISBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd017815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd117112
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd217859
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd317112
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt06893
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt023422
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt09771
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt03518
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt03240
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt05859
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt019909
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt08305
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt02990
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02754
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt024253
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0147318
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt044630
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt053414
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt025021
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt024253
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0147318
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt044630
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt053414
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt025021
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt036059
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0138786
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt034849
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt034884
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt032994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt051904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt052183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt044630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt052698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt025021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt039107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt084282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.042690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.025278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.080837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01081764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01045451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01046525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0989814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0959773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01042618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt024253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.239906
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt024253
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt024253
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt024253
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.07$0.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.72$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.13$0.05$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.59$0.07$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.61$0.04$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.52$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.03