Civic Intelligence

Schuylkill Economic Development Corporation

990 • Fiscal year 2023 • EIN 23-1412034

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

Organization ProfileWWW.SED-CO.COM

View Organization Page

Union Station - One Progress CirclePottsville, PA 17901

(570) 622-1943

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

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

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

2.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$245,959

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$19,995,725

Up $1,006,495 (+5.3%) from 2022

Net Assets

Up

$18,252,276

Up $642,569 (+3.6%) from 2022

Liabilities

Up

$1,743,449

Up $363,926 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Up

$639,525

Up $58,199 (+10%) from 2022

Expenses

Up

$892,122

Up $179,179 (+25%) from 2022

Net Income

Down

-$252,597

Down $120,980 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $18,061,177Liabilities 2010: $1,595,143Net Assets 2010: $16,466,0342010Assets 2011: $17,881,826Liabilities 2011: $1,599,493Net Assets 2011: $16,282,3332011Assets 2012: $18,012,788Liabilities 2012: $1,697,229Net Assets 2012: $16,315,5592012Assets 2013: $17,682,658Liabilities 2013: $1,421,698Net Assets 2013: $16,260,9602013Assets 2014: $17,179,290Liabilities 2014: $1,293,983Net Assets 2014: $15,885,3072014Assets 2015: $17,721,182Liabilities 2015: $1,747,171Net Assets 2015: $15,974,0112015Assets 2016: $17,215,534Liabilities 2016: $1,363,153Net Assets 2016: $15,852,3812016Assets 2017: $17,648,006Liabilities 2017: $1,345,509Net Assets 2017: $16,302,4972017Assets 2018: $21,287,681Liabilities 2018: $4,607,761Net Assets 2018: $16,679,9202018Assets 2020: $24,936,172Liabilities 2020: $6,967,453Net Assets 2020: $17,968,7192020Assets 2021: $20,135,730Liabilities 2021: $1,039,111Net Assets 2021: $19,096,6192021Assets 2022: $18,989,230Liabilities 2022: $1,379,523Net Assets 2022: $17,609,7072022Assets 2023: $19,995,725Liabilities 2023: $1,743,449Net Assets 2023: $18,252,2762023Assets 2024: $20,731,906Liabilities 2024: $2,008,429Net Assets 2024: $18,723,4772024

Highlighted filing

2023

Assets$19,995,725
Liabilities$1,743,449
Net Assets$18,252,276
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $873,1732010Expenses 2011: $1,016,5862011Expenses 2012: $620,7212012Revenue 2013: $767,955Expenses 2013: $822,554Net Income 2013: -$54,5992013Revenue 2014: $504,508Expenses 2014: $880,161Net Income 2014: -$375,6532014Revenue 2015: $335,074Expenses 2015: $621,129Net Income 2015: -$286,0552015Revenue 2016: $499,520Expenses 2016: $624,984Net Income 2016: -$125,4642016Revenue 2017: $842,643Expenses 2017: $629,092Net Income 2017: $213,5512017Revenue 2018: $784,820Expenses 2018: $723,306Net Income 2018: $61,5142018Revenue 2020: $653,891Expenses 2020: $663,565Net Income 2020: -$9,6742020Revenue 2021: $1,700,806Expenses 2021: $671,393Net Income 2021: $1,029,4132021Revenue 2022: $581,326Expenses 2022: $712,943Net Income 2022: -$131,6172022Revenue 2023: $639,525Expenses 2023: $892,122Net Income 2023: -$252,5972023Revenue 2024: $706,258Expenses 2024: $887,704Net Income 2024: -$181,4462024

Highlighted filing

2023

Revenue$639,525
Expenses$892,122
Net Income-$252,597
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,361,921
Mission and Program Overview

Mission

Promoted industrial development in schuylkill county, pa through land development, contruction of shell buildings, low-interest loans

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$7,893,277$8,914,441▲ $1,021,164
Investments in Publicly Traded Securities$7,684,849$8,620,739▲ $935,890
Other Notes and Loans Receivable, Net$1,674,955$1,660,191▼ $14,764
Land, Buildings, and Equipment, Net$445,373$427,959▼ $17,414
Savings and Temporary Cash Investments$1,239,149$308,560▼ $930,589
Accounts Receivable$41,427$38,635▼ $2,792
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,989,230$19,995,725▲ $1,006,495
Other Assets Total$10,000$25,000▲ $15,000
Liabilities
Unsecured Notes Loans Payable$919,602$911,167▼ $8,435
Other Liabilities$437,885$727,888▲ $290,003
Accounts Payable and Accrued Expenses$22,036$104,394▲ $82,358
Total Liabilities$1,379,523$1,743,449▲ $363,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,609,707$18,252,276▲ $642,569
Total Net Assets Fund Balance$17,609,707$18,252,276▲ $642,569
Total Liabilities and Net Assets / Fund Balance$18,989,230$19,995,725▲ $1,006,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$408,883$148,685$557,568
Other Land Buildings$19,076$167,575$186,651
Equipment-$24,277$24,277
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank ZukasPresident & CEOFT$204,418$41,541$245,959
Mark MinningEconomic Development Manager-$72,052$20,670$92,722
Letitia ResierAsst SecretaryFT$70,454$15,280$85,734

Board Members and Trustees

NameTitle
Kenneth HuebnerChairman
Karen KenderdinePast Chair
Christine VerdierVice Chair
Brock SteinAsst Treasurer
Kirk FanelliSecretary
Demetrius KasmariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,331
Program Service Revenue
$65,491
Investment Income
$243,249
Other Revenue
$3,454
All Other Contributions
$327,331
Change in Net Assets
$-252,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,525
Total Revenue per Audited Statements
$639,525
Total Revenue per Form 990
$639,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,756
Salaries, Compensation, and Employee Benefits$418,366
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$104,946$96,874-$201,820
Other Salaries and Wages$55,081$87,426-$142,507
Fees for Services Other-$69,938-$69,938
Occupancy-$61,066-$61,066
Fees for Service Investment Mgmnt Fees-$36,790-$36,790
Other Employee Benefits$12,571$14,757-$27,328
All Other Expenses$2,516$23,069-$25,585
Payroll Taxes$11,201$13,149-$24,350
Pension Plan Contributions$10,286$12,075-$22,361
Depreciation Depletion-$21,200-$21,200
Advertising$18,610--$18,610
Insurance$16,787--$16,787
Other Expenses$15,829--$15,829
Travel$5,728$6,725-$12,453
Office Expenses-$8,797-$8,797
Fees for Services Accounting-$7,274-$7,274
Fees for Services Legal-$2,824-$2,824
Total Functional Expenses$430,158$461,964$0$892,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,122
Total Expenses per Audited Statements$892,122
Total Expenses per Form 990$892,122
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Agreement Deposits$725,807
Accrued Payroll Taxes$2,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Sedco utilizes an executive committee made up of elected officers (5) and board members (15) to manage operations of the corporation. All members of the executive committee are briefed on the annual audit and form 990 receive a copy of the same for review and comment.an audit committee made up of 3 members of the executive committee meets with the corporation's auditors to review a "draft" audit report in advance of finalizing the audit. Each member of the audit committee has legal, business and financial credentials.”

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

“The conflict of interest policy is distributed to all members (56) of the board of directors at the annual reorganization meeting in january.”

Form 990, Part VI, Section B, Line 15B

“Sedco established a staff incentive compensation program in 1993 with the most recent modification to the program taking place in 2013. The compensation committee include 5 members including the chairman, treasurer, immediate past chairman and two executive committee members appointed by the chair. The committee follows the above referenced program in making its recommendations.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Schuylkill Economic Development
EIN
23-1412034
Phone
5706221943
Address
UNION STATION - ONE PROGRESS CIRCLE, POTTSVILLE, PA 17901

Signing Officer

Name
Frank Zukas
Title
President & CEO
Signed
2024-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Pa
Voting Board Members
56
Independent Board Members
56
Employees
3

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
Richard PitcavageCPA
Phone
5706225010
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTED INDUSTRIAL DEVELOPMENT IN SCHUYLKILL COUNTY, PA THROUGH LAND DEVELOPMENT, CONTRUCTION OF SHELL BUILDINGS, LOW-INTEREST LOANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017609707
IRS990/NetAssetsOrFundBalancesEOYAmt018252276
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0895166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017609707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018252276
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061066
IRS990/OccupancyGrp/TotalAmt061066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08797
IRS990/OfficeExpensesGrp/TotalAmt08797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027328
IRS990/OtherExpensesGrp/Desc0PASS THRU ENTITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt078625
IRS990/OtherExpensesGrp/ProgramServicesAmt169648
IRS990/OtherExpensesGrp/ProgramServicesAmt228330
IRS990/OtherExpensesGrp/ProgramServicesAmt315829
IRS990/OtherExpensesGrp/TotalAmt078625
IRS990/OtherExpensesGrp/TotalAmt169648
IRS990/OtherExpensesGrp/TotalAmt228330
IRS990/OtherExpensesGrp/TotalAmt315829
IRS990/OtherLiabilitiesGrp/BOYAmt0437885
IRS990/OtherLiabilitiesGrp/EOYAmt0727888
IRS990/OtherRevenueMiscGrp/Desc0MISC OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03454
IRS990/OtherRevenueTotalAmt03454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142507
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01674955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01660191
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013149
IRS990/PayrollTaxesGrp/ProgramServicesAmt011201
IRS990/PayrollTaxesGrp/TotalAmt024350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010286
IRS990/PensionPlanContributionsGrp/TotalAmt022361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCME EXEMPT PURPS
IRS990/ProgramServiceRevenueGrp/Desc1RIGHT OF WAY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE & ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151787
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379487
IRS990/PYOtherRevenueAmt02767
IRS990/PYProgramServiceRevenueAmt0188223
IRS990/PYRevenuesLessExpensesAmt0-131617
IRS990/PYSalariesCompEmpBnftPaidAmt0333456
IRS990/PYTotalExpensesAmt0712943
IRS990/PYTotalRevenueAmt0581326
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-252597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01239149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024277
IRS990ScheduleD/ExpensesSubtotalAmt0892122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0408883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0557568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1725807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES AGREEMENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0639525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427959
IRS990ScheduleD/TotalExpensesPerForm990Amt0892122
IRS990ScheduleD/TotalLiabilityAmt0727888
IRS990ScheduleD/TotalRevenuePerForm990Amt0639525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892122
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK ZUKAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245959
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEDCO UTILIZES AN EXECUTIVE COMMITTEE MADE UP OF ELECTED OFFICERS (5) AND BOARD MEMBERS (15) TO MANAGE OPERATIONS OF THE CORPORATION. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE BRIEFED ON THE ANNUAL AUDIT AND FORM 990 RECEIVE A COPY OF THE SAME FOR REVIEW AND COMMENT.AN AUDIT COMMITTEE MADE UP OF 3 MEMBERS OF THE EXECUTIVE COMMITTEE MEETS WITH THE CORPORATION'S AUDITORS TO REVIEW A "DRAFT" AUDIT REPORT IN ADVANCE OF FINALIZING THE AUDIT. EACH MEMBER OF THE AUDIT COMMITTEE HAS LEGAL, BUSINESS AND FINANCIAL CREDENTIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL MEMBERS (56) OF THE BOARD OF DIRECTORS AT THE ANNUAL REORGANIZATION MEETING IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEDCO ESTABLISHED A STAFF INCENTIVE COMPENSATION PROGRAM IN 1993 WITH THE MOST RECENT MODIFICATION TO THE PROGRAM TAKING PLACE IN 2013. THE COMPENSATION COMMITTEE INCLUDE 5 MEMBERS INCLUDING THE CHAIRMAN, TREASURER, IMMEDIATE PAST CHAIRMAN AND TWO EXECUTIVE COMMITTEE MEMBERS APPOINTED BY THE CHAIR. THE COMMITTEE FOLLOWS THE ABOVE REFERENCED PROGRAM IN MAKING ITS RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018989230
IRS990/TotalAssetsEOYAmt019995725
IRS990/TotalAssetsGrp/BOYAmt018989230
IRS990/TotalAssetsGrp/EOYAmt019995725
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0327331
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01379523
IRS990/TotalLiabilitiesEOYAmt01743449
IRS990/TotalLiabilitiesGrp/BOYAmt01379523
IRS990/TotalLiabilitiesGrp/EOYAmt01743449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017609707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018252276
IRS990/TotalOtherCompensationAmt077491
IRS990/TotalProgramServiceExpensesAmt0430158
IRS990/TotalProgramServiceRevenueAmt065491
IRS990/TotalReportableCompFromOrgAmt0346924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018989230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019995725
IRS990/TravelGrp/ManagementAndGeneralAmt06725
IRS990/TravelGrp/ProgramServicesAmt05728
IRS990/TravelGrp/TotalAmt012453
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0919602

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,995,725
Liabilities
$1,743,449
Net assets
$18,252,276
Revenue
$639,525
Expenses
$892,122
Net income
-$252,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$2.01$18.7$0.71$0.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.74$18.3$0.64$0.89$0.25
2022Detailed filing. Detailed filing data is available for this year.$19.0$1.38$17.6$0.58$0.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$20.1$1.04$19.1$1.70$0.67$1.03
2020Detailed filing. Detailed filing data is available for this year.$24.9$6.97$18.0$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$21.3$4.61$16.7$0.78$0.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$17.6$1.35$16.3$0.84$0.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$17.2$1.36$15.9$0.50$0.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$17.7$1.75$16.0$0.34$0.62$0.29
2014Detailed filing. Detailed filing data is available for this year.$17.2$1.29$15.9$0.50$0.88$0.38
2013Detailed filing. Detailed filing data is available for this year.$17.7$1.42$16.3$0.77$0.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.70$16.3$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.60$16.3$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.60$16.5$0.87