Civic Intelligence

Burnside Plantation Inc

990 • Fiscal year 2021 • EIN 22-2773497

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 17, 2022

74 West Broad Street No 310Bethlehem, PA 18018

(610) 882-0450

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,610

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,071,681

Up $194,705 (+10%) from 2020

Net Assets

Up

$2,061,041

Up $188,430 (+10%) from 2020

Liabilities

Up

$10,640

Up $6,275 (+144%) from 2020

Revenue

Down

$179,918

Down $175,827 (-49%) from 2020

Expenses

Down

$52,316

Down $14,885 (-22%) from 2020

Net Income

Down

$127,602

Down $160,942 (-56%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,621,130Liabilities 2011: $506Net Assets 2011: $1,620,6242011Assets 2012: $1,623,782Liabilities 2012: $6,892Net Assets 2012: $1,616,8902012Assets 2013: $1,638,552Liabilities 2013: $12,481Net Assets 2013: $1,626,0712013Assets 2014: $1,688,804Liabilities 2014: $28,173Net Assets 2014: $1,660,6312014Assets 2015: $1,656,440Liabilities 2015: $27,741Net Assets 2015: $1,628,6992015Assets 2016: $1,608,000Liabilities 2016: $25,178Net Assets 2016: $1,582,8222016Assets 2017: $1,592,976Liabilities 2017: $25,150Net Assets 2017: $1,567,8262017Assets 2018: $1,578,751Liabilities 2018: $6,578Net Assets 2018: $1,572,1732018Assets 2019: $1,590,065Liabilities 2019: $9,964Net Assets 2019: $1,580,1012019Assets 2020: $1,876,976Liabilities 2020: $4,365Net Assets 2020: $1,872,6112020Assets 2021: $2,071,681Liabilities 2021: $10,640Net Assets 2021: $2,061,0412021Assets 2022: $2,060,157Liabilities 2022: $6,499Net Assets 2022: $2,053,6582022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$2,071,681
Liabilities$10,640
Net Assets$2,061,041

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $104,304Expenses 2011: $48,132Net Income 2011: $56,1722011Expenses 2012: $56,5202012Revenue 2013: $48,811Expenses 2013: $54,761Net Income 2013: -$5,9502013Revenue 2014: $66,147Expenses 2014: $56,679Net Income 2014: $9,4682014Revenue 2015: $80,324Expenses 2015: $60,536Net Income 2015: $19,7882015Revenue 2016: $66,312Expenses 2016: $44,257Net Income 2016: $22,0552016Revenue 2017: $53,701Expenses 2017: $50,467Net Income 2017: $3,2342017Revenue 2018: $86,688Expenses 2018: $44,247Net Income 2018: $42,4412018Revenue 2019: $84,334Expenses 2019: $49,211Net Income 2019: $35,1232019Revenue 2020: $355,745Expenses 2020: $67,201Net Income 2020: $288,5442020Revenue 2021: $179,918Expenses 2021: $52,316Net Income 2021: $127,6022021Revenue 2022: $105,972Expenses 2022: $127,562Net Income 2022: -$21,5902022Revenue 2023: $36,388Expenses 2023: $71,124Net Income 2023: -$34,7362023

Highlighted filing

2021

Revenue$179,918
Expenses$52,316
Net Income$127,602
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$179,918
Mission and Program Overview

Mission

SEE LINE 4A

Restoration, reconstruction, maintenance and interpretation of an historic farm to demonstrate the rural lifestyle of the 18th and 19th century moravian academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,255,368$1,232,364▼ $23,004
Investments Other Securities$243,793$389,969▲ $146,176
Savings and Temporary Cash Investments$31,168$85,673▲ $54,505
Prepaid Expenses and Deferred Charges$249$55▼ $194
Total Assets$1,876,976$2,071,681▲ $194,705
Other Assets Total$346,398$363,620▲ $17,222
Liabilities
Deferred Revenue$4,250$10,250▲ $6,000
Accounts Payable and Accrued Expenses$115$390▲ $275
Total Liabilities$4,365$10,640▲ $6,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,416,800$1,408,428▼ $8,372
Net Assets With Donor Restrictions$455,811$652,613▲ $196,802
Total Net Assets Fund Balance$1,872,611$2,061,041▲ $188,430
Total Liabilities and Net Assets / Fund Balance$1,876,976$2,071,681▲ $194,705

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,226,849$607,570$1,834,419
Equipment$5,515$44,814$50,329
Other Assets Org$319,791--
Other Securities$119,912--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$290,616$111,450▲ $66,636$14,312$454,390
2019$205,728$91,250▲ $8,224$14,586$290,616
2018$207,922$3,575▲ $2,050$7,819$205,728
2017$200,003$3,129▲ $12,314$7,524$207,922
2016$187,368$1,100▲ $17,892$6,357$200,003
Compensation and Service Providers

Employees

NameTitleOtherTotal
Charlene Donchez MowersPresident$105,610$105,610
Loriann WukitschVice President$100,861$100,861
Revenue and Support

Revenue Composition

Contributions and Grants
$174,756
Program Service Revenue
$3,521
Investment Income
$7,428
Other Revenue
$-5,787
All Other Contributions
$174,756
Change in Net Assets
$127,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,316
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
Depreciation Depletion$23,004--$23,004
Occupancy$11,117--$11,117
Advertising$8,948--$8,948
Fees for Service Investment Mgmnt Fees-$1,620-$1,620
Other Expenses$1,440--$1,440
Fees for Services Other$887--$887
Office Expenses$256--$256
Total Functional Expenses$50,696$1,620$0$52,316
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization will make a draft of the form 990 available to all board members who would like to review the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Self acknowledgement of conflict of interests

Form 990, Part VI, Section B, Line 15

The salary compensation for employees of burnside plantation, inc. Is paid through historic bethlehem partnership, inc. (an affiliated party) ein 23-2741808. The executive committee compared the salaries of all of the organizations employees with a 2014 salary comparison from the american alliance of museums. Salaries are based mainly on the budget of the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements, conflict of interest policy, and governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Burnside Plantation Inc
EIN
22-2773497
Phone
6108820450
Address
74 WEST BROAD STREET NO 310, BETHLEHEM, PA 18018

Signing Officer

Name
Loriann Wukitsch
Title
Vice President
Phone
6108820450
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loriann Wukitsch
Formed
1986
Legal Domicile
Pa
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
33

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Jason L Serfass CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in outside perpetual trusts 4,507.

Form 990, Part IV, Question 12

The organization's financial statements were audited by an independent accountant on a consolidated basis with its affiliated organizations. The finance committee of the organizations are responsible for oversight of the audit of its financial statements as well as the selection of an independent accountant.

Form 990, Part XII, Line 2C

The organization has not changed this process from the prior year.

Financial Statement Notes

PART III, LINE 4:

The organization maintains a restored historic farm which demonstrates the rural lifestyle of 18th and 19th century moravians for public exhibition.

PART V, LINE 4:

The endowment assets attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets over the long-term. A spending policy is determined annually by the investment committee.

PART X, LINE 2:

There were no unrecognized tax benefits identified or liabilities recorded for the fiscal year ended february 28, 2021.

SCHEDULE D, PART VI:

Historical and museum objects donated to the organizations are not reflected on the consolidated financial statements. Any collections acquired by purchase are expensed in the year purchased.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344803
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA HOLLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM H LEHR
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEELA DONCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIAN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE KLAPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK CONNAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10DOLLY DYER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA FOUCEK
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE CHRIN
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE RAMPOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY SAVCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM WHILDIN
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA KOSSO
IRS990/Form990PartVIISectionAGrp/PersonNm19NATASHA LJULJIC
IRS990/Form990PartVIISectionAGrp/PersonNm20JODY MARCON
IRS990/Form990PartVIISectionAGrp/PersonNm21LOIS WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm22CAMILLE QUALTERE
IRS990/Form990PartVIISectionAGrp/PersonNm23RONALD REYBITZ
IRS990/Form990PartVIISectionAGrp/PersonNm24JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25PAT WITMER
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER VAN DE VOORDE
IRS990/Form990PartVIISectionAGrp/PersonNm27JOSH WEAKNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGUERITE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm30BEALL FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm31NANCY AHLUM
IRS990/Form990PartVIISectionAGrp/PersonNm32AMY ZANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm33CHARLENE DONCHEZ MOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm34LORIANN WUKITSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3396058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3496058
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0179918
IRS990/GrossRentsGrp/RealAmt0-5787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0243793
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0389969
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0652384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01255368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01232364
IRS990/LandBldgEquipCostOrOtherBssAmt01884748
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE LINE 4A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$0.11$0.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.18$0.05$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.87$0.36$0.07$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$0.08$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$0.09$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.57$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.07$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$1.64$0.01$1.63$0.05$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.62$0.06
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.10$0.05$0.06