Civic Intelligence

Teamsters Local Union 429

990 • Fiscal year 2013 • EIN 23-0724625

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

1055 Spring Street19610

(610) 320-5521

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.48x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$149,955

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-0.0%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$963,067

Down $23,401 (-2.4%) from 2012

Net Assets

Down

$497,479

Down $22,858 (-4.4%) from 2012

Liabilities

Down

$465,588

Down $543 (-0.1%) from 2012

Revenue

$1,826,070

No earlier filing loaded for comparison.

Expenses

Up

$1,881,777

Up $63,068 (+3.5%) from 2012

Net Income

-$55,707

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: $932,138Liabilities 2011: $456,472Net Assets 2011: $475,6662011Assets 2012: $986,468Liabilities 2012: $466,131Net Assets 2012: $520,3372012Assets 2013: $963,067Liabilities 2013: $465,588Net Assets 2013: $497,4792013Assets 2014: $900,299Liabilities 2014: $449,435Net Assets 2014: $450,8642014Assets 2015: $830,594Liabilities 2015: $432,520Net Assets 2015: $398,0742015Assets 2016: $837,408Liabilities 2016: $409,953Net Assets 2016: $427,4552016Assets 2017: $835,365Liabilities 2017: $384,863Net Assets 2017: $450,5022017Assets 2018: $789,152Liabilities 2018: $366,043Net Assets 2018: $423,1092018Assets 2019: $703,586Liabilities 2019: $362,128Net Assets 2019: $341,4582019Assets 2020: $662,395Liabilities 2020: $338,879Net Assets 2020: $323,5162020Assets 2021: $877,295Liabilities 2021: $497,860Net Assets 2021: $379,4352021Assets 2022: $996,352Liabilities 2022: $301,039Net Assets 2022: $695,3132022Assets 2023: $1,088,424Liabilities 2023: $281,387Net Assets 2023: $807,0372023Assets 2024: $1,102,263Liabilities 2024: $269,893Net Assets 2024: $832,3702024Assets 2025: $1,112,056Liabilities 2025: $247,858Net Assets 2025: $864,1982025

Highlighted filing

2013

Assets$963,067
Liabilities$465,588
Net Assets$497,479

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,827,763Expenses 2011: $1,817,413Net Income 2011: $10,3502011Expenses 2012: $1,818,7092012Revenue 2013: $1,826,070Expenses 2013: $1,881,777Net Income 2013: -$55,7072013Revenue 2014: $1,832,314Expenses 2014: $1,885,953Net Income 2014: -$53,6392014Revenue 2015: $1,792,426Expenses 2015: $1,840,136Net Income 2015: -$47,7102015Revenue 2016: $1,820,466Expenses 2016: $1,797,901Net Income 2016: $22,5652016Revenue 2017: $1,847,368Expenses 2017: $1,843,251Net Income 2017: $4,1172017Revenue 2018: $1,907,818Expenses 2018: $1,924,562Net Income 2018: -$16,7442018Revenue 2019: $1,846,220Expenses 2019: $1,944,180Net Income 2019: -$97,9602019Revenue 2020: $1,863,332Expenses 2020: $1,887,464Net Income 2020: -$24,1322020Revenue 2021: $1,861,634Expenses 2021: $1,820,182Net Income 2021: $41,4522021Revenue 2022: $2,198,083Expenses 2022: $1,864,775Net Income 2022: $333,3082022Revenue 2023: $2,061,868Expenses 2023: $1,967,155Net Income 2023: $94,7132023Revenue 2024: $2,074,615Expenses 2024: $2,057,470Net Income 2024: $17,1452024Revenue 2025: $2,140,395Expenses 2025: $2,125,124Net Income 2025: $15,2712025

Highlighted filing

2013

Revenue$1,826,070
Expenses$1,881,777
Net Income-$55,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.0
Gross Receipts
$2,074,256
Mission and Program Overview

Mission

To organize workers to secure improved wages, benefits and working conditions.

SEE A BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,798$720,468▲ $5,670
Investments Other Securities$189,802$202,966▲ $13,164
Cash and Non-Interest-Bearing Accounts$75,059$36,212▼ $38,847
Savings and Temporary Cash Investments$5,427$2,203▼ $3,224
Intangible Assets$1,382$1,218▼ $164
Total Assets$986,468$963,067▼ $23,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,979$451,580▼ $399
Other Liabilities$14,152$14,008▼ $144
Total Liabilities$466,131$465,588▼ $543
Net Assets / Fund Balance
Unrestricted Net Assets$520,337$497,479▼ $22,858
Total Net Assets Fund Balance$520,337$497,479▼ $22,858
Total Liabilities and Net Assets / Fund Balance$986,468$963,067▼ $23,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,983$1,086,449$1,698,432
Equipment$22,434$154,538$176,972
Land$61,254-$61,254
Other Land Buildings$24,797$11,491$36,288
Other Securities$16,574--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ShappellPresidentFT$92,269$57,686$149,955
Keith YoustTreasurerFT$87,625$56,596$144,221
Jeffrey StrauseVice PresidentFT$73,265$53,313$126,578
Jimmy GeiseTrusteePT$6,391-$6,391
Kevin MoyerRecording SecretaryPT$6,188-$6,188
Mike KennedyTrusteePT$2,532-$2,532
Fred HarrisonTrusteePT$1,200-$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,747,394
Investment Income
$6,573
Other Revenue
$72,103
Change in Net Assets
$-55,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,645
Total Revenue per Audited Statements
$2,049,715
Total Revenue per Form 990
$1,826,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,365
Other Expenses$722,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$437,065
Other Salaries and Wages---$352,769
Pension Plan Contributions---$198,384
Other Employee Benefits---$115,274
Fees for Services Legal---$68,087
All Other Expenses---$58,025
Payroll Taxes---$53,873
Travel---$24,804
Insurance---$23,719
Other Expenses---$19,936
Office Expenses---$15,090
Depreciation Depletion---$14,491
Conferences and Meetings---$10,953
Fees for Services Other---$10,427
Fees for Services Accounting---$10,110
Benefits to Members---$2,000
Interest---$1,360
Total Functional Expenses$0$0$0$1,881,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,072,573
Expenses per Audited Statements$1,881,777
Total Expenses per Form 990$1,881,777
Expenses Not Reported on Form 990$190,796
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$13,886
Payroll Withholdings$122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The organization has members who may elect one or more members of the governing body.

Form 990, Part VI, Section A, Line 7B

One decision of the governing body is subject to approval by the members of the organization. The decision is major purchases. Approvals are done by vote at the members monthly meetings.

Form 990, Part VI, Section B, Line 11

After the organization's accountant prepares form 990 but prior to signature the governing body reviews the tax form with their accountant.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents and financials are available upon request at the local union office.

Filing and Contact Details

Filer

EIN
23-0724625
Phone
6103205521

Signing Officer

Name
William Shappell
Title
President
Phone
6103205521
Signed
2014-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Shappell
Formed
1936
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is organized and registered under the internal revenue code section 501(c)(5). Under federal regulations, the organization is exempted from federal income taxes. Accounting principles generally accepted in the united states of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by the internal revenue service. The management has analyzed the positions taken by the organization, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expect to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The managment believes it is no longer subject to income tax examinations for years prior to 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Offset of rental expenses to rental income 190,796.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses that were offset to rental income 190,796.

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01881777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061254
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032849
IRS990ScheduleD/OtherExpensesIncludedAmt0190796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherRevenueAmt0190796
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0140616
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt145776
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt216574
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0223645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01826070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AND REGISTERED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(5). UNDER FEDERAL REGULATIONS, THE ORGANIZATION IS EXEMPTED FROM FEDERAL INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE MANAGEMENT HAS ANALYZED THE POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECT TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE MANAGMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OFFSET OF RENTAL EXPENSES TO RENTAL INCOME 190,796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES THAT WERE OFFSET TO RENTAL INCOME 190,796.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720468
IRS990ScheduleD/TotalBookValueSecuritiesAmt0202966
IRS990ScheduleD/TotalExpensesPerForm990Amt01881777
IRS990ScheduleD/TotalLiabilityAmt014008
IRS990ScheduleD/TotalRevenuePerForm990Amt01826070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02049715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02072573
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE DECISION OF THE GOVERNING BODY IS SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. THE DECISION IS MAJOR PURCHASES. APPROVALS ARE DONE BY VOTE AT THE MEMBERS MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE ORGANIZATION'S ACCOUNTANT PREPARES FORM 990 BUT PRIOR TO SIGNATURE THE GOVERNING BODY REVIEWS THE TAX FORM WITH THEIR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE LOCAL UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TEAMSTERS JOINT COUNCIL 53 RETIREE HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TEAMSTERS JOINT COUNCIL 53 RETIREE PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CENTRAL PENNSYLVANIA TEAMSTERS HEALTH & WEFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CENTRAL PENNSYLVANIA TEAMSTERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232530237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231511735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2236263170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3236262789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COLLECTIVELY BARGAIN HEALTH & WELFARE BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE COLLECTIVELY BARGAIN PENSION BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE COLLECTIVELY BARGAIN HEALTH & WELFARE BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE COLLECTIVELY BARGAIN PENSION BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106981 N PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine116981 N PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121055 SPRING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131055 SPRING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PENNSAUKEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PENNSAUKEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2WYOMISSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3WYOMISSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode008109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode108109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode219610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode319610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0986468
IRS990/TotalAssetsEOYAmt0963067
IRS990/TotalAssetsGrp/BOYAmt0986468
IRS990/TotalAssetsGrp/EOYAmt0963067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01881777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466131
IRS990/TotalLiabilitiesEOYAmt0465588
IRS990/TotalLiabilitiesGrp/BOYAmt0466131
IRS990/TotalLiabilitiesGrp/EOYAmt0465588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497479
IRS990/TotalOtherCompensationAmt0167595
IRS990/TotalProgramServiceRevenueAmt01747394
IRS990/TotalReportableCompFromOrgAmt0269470
IRS990/TotalRevenueGrp/ExclusionAmt067299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01758771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01826070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024804
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0497479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101055 SPRING STREET
IRS990/USAddress/City0WYOMISSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$2.14$2.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.83$2.07$2.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.81$2.06$1.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$2.20$1.86$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$1.86$1.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.32$1.86$1.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.34$1.85$1.94$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.42$1.91$1.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.38$0.45$1.85$1.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.43$1.82$1.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.43$0.40$1.79$1.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.45$1.83$1.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.50$1.83$1.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.47$0.52$1.82
2011Summary only. Only limited summary data is available for this year.$0.93$0.46$0.48$1.83$1.82$0.01