Civic Intelligence

Leadership Lackawanna

990 • Fiscal year 2015 • EIN 22-2686540

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

222 Mulberry StreetScranton, PA 18503

(570) 342-7711

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$238,774

Down $13,164 (-5.2%) from 2014

Net Assets

Up

$231,309

Up $2,199 (+1.0%) from 2014

Liabilities

Down

$7,465

Down $15,363 (-67%) from 2014

Revenue

Down

$129,605

Down $21,995 (-15%) from 2014

Expenses

Up

$127,406

Up $2,157 (+1.7%) from 2014

Net Income

Down

$2,199

Down $24,152 (-92%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $295,706Liabilities 2011: $16,117Net Assets 2011: $279,5892011Assets 2012: $234,980Liabilities 2012: $24,018Net Assets 2012: $210,9622012Assets 2013: $220,101Liabilities 2013: $17,342Net Assets 2013: $202,7592013Assets 2014: $251,938Liabilities 2014: $22,828Net Assets 2014: $229,1102014Assets 2015: $238,774Liabilities 2015: $7,465Net Assets 2015: $231,3092015Assets 2016: $266,229Liabilities 2016: $19,547Net Assets 2016: $246,6822016Assets 2017: $260,627Liabilities 2017: $10,473Net Assets 2017: $250,1542017Assets 2018: $278,342Liabilities 2018: $14,273Net Assets 2018: $264,0692018Assets 2019: $274,823Liabilities 2019: $24,948Net Assets 2019: $249,8752019Assets 2020: $302,413Liabilities 2020: $44,383Net Assets 2020: $258,0302020Assets 2021: $330,045Liabilities 2021: $12,782Net Assets 2021: $317,2632021Assets 2022: $318,508Liabilities 2022: $55,045Net Assets 2022: $263,4632022Assets 2023: $272,149Liabilities 2023: $21,185Net Assets 2023: $250,9642023Assets 2024: $380,320Liabilities 2024: $120,728Net Assets 2024: $259,5922024Assets 2025: $348,802Liabilities 2025: $47,495Net Assets 2025: $301,3072025

Highlighted filing

2015

Assets$238,774
Liabilities$7,465
Net Assets$231,309

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $111,7262011Expenses 2012: $125,3462012Expenses 2013: $121,5022013Revenue 2014: $151,600Expenses 2014: $125,249Net Income 2014: $26,3512014Revenue 2015: $129,605Expenses 2015: $127,406Net Income 2015: $2,1992015Revenue 2016: $148,400Expenses 2016: $133,600Net Income 2016: $14,8002016Revenue 2017: $126,563Expenses 2017: $125,139Net Income 2017: $1,4242017Revenue 2018: $175,289Expenses 2018: $161,178Net Income 2018: $14,1112018Revenue 2019: $158,713Expenses 2019: $174,720Net Income 2019: -$16,0072019Revenue 2020: $208,871Expenses 2020: $199,300Net Income 2020: $9,5712020Revenue 2021: $216,360Expenses 2021: $167,600Net Income 2021: $48,7602021Revenue 2022: $185,203Expenses 2022: $225,407Net Income 2022: -$40,2042022Revenue 2023: $239,381Expenses 2023: $258,253Net Income 2023: -$18,8722023Revenue 2024: $284,678Expenses 2024: $286,951Net Income 2024: -$2,2732024Revenue 2025: $353,739Expenses 2025: $315,467Net Income 2025: $38,2722025

Highlighted filing

2015

Revenue$129,605
Expenses$127,406
Net Income$2,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$140,037
Mission and Program Overview

Mission

To educate future leaders of lackawanna county about the area in which they reside and to encourage their participation in community service activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,271$135,777▲ $1,506
Cash and Non-Interest-Bearing Accounts$25,451$15,981▼ $9,470
Prepaid Expenses and Deferred Charges-$2,398-
Accounts Receivable$8,442$412▼ $8,030
Total Assets$251,938$238,774▼ $13,164
Other Assets Total$83,774$84,206▲ $432
Liabilities
Deferred Revenue$14,740$0▼ $14,740
Other Liabilities$6,283$7,005▲ $722
Accounts Payable and Accrued Expenses$1,805$460▼ $1,345
Total Liabilities$22,828$7,465▼ $15,363
Net Assets / Fund Balance
Unrestricted Net Assets$205,254$215,490▲ $10,236
Temporarily Rstr Net Assets$23,856$15,819▼ $8,037
Total Net Assets Fund Balance$229,110$231,309▲ $2,199
Total Liabilities and Net Assets / Fund Balance$251,938$238,774▼ $13,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$84,206--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$83,774-▲ $4,667-$84,196
2013$75,209-▲ $12,646-$83,774
2012$71,765-▲ $7,134-$75,209
2011$74,111-▲ $1,160-$71,765
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$13,704
Program Service Revenue
$86,188
Investment Income
$8,120
Other Revenue
$21,593
All Other Contributions
$13,704
Change in Net Assets
$2,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,432
Total Revenue per Audited Statements
$140,037
Total Revenue per Form 990
$129,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,548$390-$16,938
Other Expenses$7,632$4,547-$7,632
Office Expenses$4,512$501-$5,013
Advertising$3,994--$3,994
Fees for Services Legal$1,962$148-$2,110
Conferences and Meetings$1,189--$1,189
Insurance$23--$23
Total Functional Expenses$121,820$5,586$0$127,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$137,838
Expenses per Audited Statements$127,406
Total Expenses per Form 990$127,406
Expenses Not Reported on Form 990$10,432
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,364
Fundraising Direct Expenses$10,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$13,364$13,364$10,432$2,932
Total Events$13,364$13,364$10,432$2,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$7,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed by the board at a formal meeting on september 29, 2015, at which time the board voted to approve the 990 for submission.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leadership Lackawanna
EIN
22-2686540
Phone
5703427711
Address
222 MULBERRY STREET, SCRANTON, PA 18503

Signing Officer

Name
Robert F Durkin
Title
Ex-officio Director
Phone
5703427711
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Durkin
Formed
1986
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Daniel J Gerrity CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Tomorrow's leaders today: program service expenses 5,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,447. Sessions: program service expenses 5,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,380. Miscellaneous: program service expenses 2,693. Management and general expenses 299. Fundraising expenses 0. Total expenses 2,992. Pa educational improvement program: program service expenses 2,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,209. Website: program service expenses 594. Management and general expenses 66. Fundraising expenses 0. Total expenses 660. Dues and subscriptions: program service expenses 225. Management and general expenses 25. Fundraising expenses 0. Total expenses 250.

Form 990, Part XII, Line 2C

There was no change in the oversight process of the audited financial statements.

Financial Statement Notes

PART V, LINE 4:

Two individual funds established for the preservation and operation of the organization and provision of a scholarship fund for future leadership students.

PART X, LINE 2:

In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organizations tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct event expenses reported on 990, part viii, line 8b 10,432.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct event expenses reported on 990, part viii, line 8b 10,432.

Raw XML AppendixShowing 400 of 706 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010432
IRS990/FundraisingGrossIncomeAmt013364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0140037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023
IRS990/InsuranceGrp/TotalAmt023
IRS990/InvestmentIncomeGrp/ExclusionAmt07659
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE FUTURE LEADERS OF LACKAWANNA COUNTY ABOUT THE AREA IN WHICH THEY RESIDE AND TO ENCOURAGE THEIR PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0229110
IRS990/NetAssetsOrFundBalancesEOYAmt0231309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OfficeExpensesGrp/ProgramServicesAmt04512
IRS990/OfficeExpensesGrp/TotalAmt05013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083774
IRS990/OtherAssetsTotalGrp/EOYAmt084206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PROJECTS
IRS990/OtherExpensesGrp/Desc2RECOGNITION DINNER
IRS990/OtherExpensesGrp/Desc3EXECUTIVE ORIENTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04547
IRS990/OtherExpensesGrp/ProgramServicesAmt060406
IRS990/OtherExpensesGrp/ProgramServicesAmt113379
IRS990/OtherExpensesGrp/ProgramServicesAmt212175
IRS990/OtherExpensesGrp/ProgramServicesAmt37632
IRS990/OtherExpensesGrp/TotalAmt064953
IRS990/OtherExpensesGrp/TotalAmt113379
IRS990/OtherExpensesGrp/TotalAmt212175
IRS990/OtherExpensesGrp/TotalAmt37632
IRS990/OtherLiabilitiesGrp/BOYAmt06283
IRS990/OtherLiabilitiesGrp/EOYAmt07005
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0RECOGNITION DINNER
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018587
IRS990/OtherRevenueMiscGrp/ExclusionAmt174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174
IRS990/OtherRevenueTotalAmt018661
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02398
IRS990/PrincipalOfficerNm0ROBERT F DURKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017073
IRS990/PYOtherExpensesAmt0125249
IRS990/PYOtherRevenueAmt021349
IRS990/PYProgramServiceRevenueAmt0102459
IRS990/PYRevenuesLessExpensesAmt026351
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151600
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02199

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.47$3.01$3.54$3.15$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.80$1.21$2.60$2.85$2.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.21$2.51$2.39$2.58$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.55$2.63$1.85$2.25$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.13$3.17$2.16$1.68$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.44$2.58$2.09$1.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.25$2.50$1.59$1.75$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$1.75$1.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.10$2.50$1.27$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.47$1.48$1.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.31$1.30$1.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.23$2.29$1.52$1.25$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.17$2.03$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.24$2.11$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.16$2.80$1.12