Civic Intelligence

Grier Foundation

990 • Fiscal year 2017 • EIN 23-1517016

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization ProfileWWW.GRIER.ORG

View Organization Page

2522 Grier School RoadTyrone, PA 16686

(814) 684-3000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.49x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$671,765

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$46,098,795

Up $2,362,833 (+5.4%) from 2016

Net Assets

Up

$38,608,258

Up $3,206,729 (+9.1%) from 2016

Liabilities

Down

$7,490,537

Down $843,896 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$15,372,936

Up $974,648 (+6.8%) from 2016

Expenses

Up

$12,088,995

Up $389,248 (+3.3%) from 2016

Net Income

Up

$3,283,941

Up $585,400 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2011: $27,295,762Liabilities 2011: $7,048,636Net Assets 2011: $20,247,1262011Assets 2012: $31,478,012Liabilities 2012: $8,671,145Net Assets 2012: $22,806,8672012Assets 2013: $33,105,303Liabilities 2013: $6,815,571Net Assets 2013: $26,289,7322013Assets 2014: $37,531,601Liabilities 2014: $7,703,557Net Assets 2014: $29,828,0442014Assets 2015: $40,428,468Liabilities 2015: $7,739,103Net Assets 2015: $32,689,3652015Assets 2016: $43,735,962Liabilities 2016: $8,334,433Net Assets 2016: $35,401,5292016Assets 2017: $46,098,795Liabilities 2017: $7,490,537Net Assets 2017: $38,608,2582017Assets 2018: $47,675,772Liabilities 2018: $7,097,574Net Assets 2018: $40,578,1982018Assets 2019: $49,397,661Liabilities 2019: $6,350,060Net Assets 2019: $43,047,6012019Assets 2020: $48,903,007Liabilities 2020: $4,163,481Net Assets 2020: $44,739,5262020Assets 2021: $53,535,178Liabilities 2021: $5,202,935Net Assets 2021: $48,332,2432021Assets 2022: $54,103,037Liabilities 2022: $6,909,241Net Assets 2022: $47,193,7962022Assets 2023: $49,845,099Liabilities 2023: $3,486,448Net Assets 2023: $46,358,6512023Assets 2024: $50,090,658Liabilities 2024: $3,416,216Net Assets 2024: $46,674,4422024Assets 2025: $48,732,975Liabilities 2025: $3,939,179Net Assets 2025: $44,793,7962025

Highlighted filing

2017

Assets$46,098,795
Liabilities$7,490,537
Net Assets$38,608,258
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,118,4762011Expenses 2012: $9,640,8782012Expenses 2013: $10,253,8722013Revenue 2014: $14,119,041Expenses 2014: $10,702,020Net Income 2014: $3,417,0212014Revenue 2015: $13,921,976Expenses 2015: $11,096,496Net Income 2015: $2,825,4802015Revenue 2016: $14,398,288Expenses 2016: $11,699,747Net Income 2016: $2,698,5412016Revenue 2017: $15,372,936Expenses 2017: $12,088,995Net Income 2017: $3,283,9412017Revenue 2018: $13,931,091Expenses 2018: $11,903,336Net Income 2018: $2,027,7552018Revenue 2019: $14,674,190Expenses 2019: $12,162,259Net Income 2019: $2,511,9312019Revenue 2020: $13,944,472Expenses 2020: $12,159,057Net Income 2020: $1,785,4152020Revenue 2021: $9,966,529Expenses 2021: $9,101,408Net Income 2021: $865,1212021Revenue 2022: $10,373,651Expenses 2022: $10,487,269Net Income 2022: -$113,6182022Revenue 2023: $9,541,004Expenses 2023: $12,498,389Net Income 2023: -$2,957,3852023Revenue 2024: $11,584,938Expenses 2024: $13,773,119Net Income 2024: -$2,188,1812024Revenue 2025: $10,396,946Expenses 2025: $14,123,468Net Income 2025: -$3,726,5222025

Highlighted filing

2017

Revenue$15,372,936
Expenses$12,088,995
Net Income$3,283,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$15,372,936
Mission and Program Overview

Mission

To provide education, room, board and activities for students primarily in 7th through 12th grades

Provide education, room & board and activities for students primarily in 7th thru 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,962,637$33,626,089▲ $2,663,452
Land, Buildings, and Equipment, Net$12,484,968$12,199,826▼ $285,142
Prepaid Expenses and Deferred Charges$195,243$176,292▼ $18,951
Accounts Receivable$45,371$45,931▲ $560
Inventories for Sale or Use$31,131$41,605▲ $10,474
Cash and Non-Interest-Bearing Accounts$16,612$9,052▼ $7,560
Total Assets$43,735,962$46,098,795▲ $2,362,833
Liabilities
Other Liabilities$7,323,426$6,334,167▼ $989,259
Accounts Payable and Accrued Expenses$1,011,007$1,156,370▲ $145,363
Total Liabilities$8,334,433$7,490,537▼ $843,896
Net Assets / Fund Balance
Unrestricted Net Assets$33,759,041$36,715,072▲ $2,956,031
Temporarily Rstr Net Assets$1,642,488$1,893,186▲ $250,698
Total Net Assets Fund Balance$35,401,529$38,608,258▲ $3,206,729
Total Liabilities and Net Assets / Fund Balance$43,735,962$46,098,795▲ $2,362,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,199,826$16,537,872-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AdministratorAdministratorFT$476,765$195,000$476,765
AdministratorEmployeeFT$189,617-$189,617

Board Members and Trustees

NameTitle
Brittany GreenTrustee
Carolyn SnyderTrustee
Ellia AlmerTrustee
Finlay GrierTrustee
Francis CastanoTrustee
Heidi Heutel BohnTrustee
Jeannie PascaleTrustee
Jennifer RexroadTrustee
Monica VegaTrustee
PAIGE O'CONNELLTrustee
Patricia Mcneely SoechtigTrustee
Reed MccormickTrustee
Rosemary Brumley BirchardTrustee
Ruth B MercerTrustee
Susan Santangelo GrahamTrustee
Suzanne Castano-foyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$909,507
Program Service Revenue
$12,800,988
Investment Income
$1,585,229
Other Revenue
$77,212
All Other Contributions
$909,507
Change in Net Assets
$3,283,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,026,731
Other Expenses$5,062,264
Total Fundraising Expense$178,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,834,184--$5,834,184
All Other Expenses$941,086-$178,575$1,119,661
Depreciation Depletion$927,010--$927,010
Other Expenses$447,410$728,288-$447,410
Payroll Taxes$410,097--$410,097
Other Employee Benefits$343,069--$343,069
Occupancy$330,035--$330,035
Travel$261,572--$261,572
Current Officers, Directors, Trustees, and Key Employees$233,000--$233,000
Pension Plan Contributions$206,381--$206,381
Office Expenses$202,927--$202,927
Interest$1,800--$1,800
Total Functional Expenses$11,182,132$728,288$178,575$12,088,995
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$6,325,115
Due to Students$9,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Available for public inspection”

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

“There is an annual meeting with all parties”

Form 990, Part VI, Section B, Line 15

“Compensation of top management and key employees were reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Grier Foundation
EIN
23-1517016
Phone
8146843000
Address
2522 GRIER SCHOOL ROAD, TYRONE, PA 16686

Signing Officer

Name
Douglas Grier
Title
President
Phone
8146843000
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Grier
Formed
1853
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
251
Volunteers
0

Preparer

Firm
Sickler Tarpey & Associates
Address
PO BOX 12, TYRONE, PA 16686
Preparer
Annette Felton CPA
Phone
8146844640
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year”

Raw XML AppendixShowing 400 of 525 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015372936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt01800
IRS990/InterestGrp/TotalAmt01800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031131
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041605
IRS990/InvestmentIncomeGrp/ExclusionAmt01585229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01585229
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016537872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012484968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012199826
IRS990/LandBldgEquipCostOrOtherBssAmt028737698
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION, ROOM, BOARD AND ACTIVITIES FOR STUDENTS PRIMARILY IN 7TH THROUGH 12TH GRADES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035401529
IRS990/NetAssetsOrFundBalancesEOYAmt038608258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0330035
IRS990/OccupancyGrp/TotalAmt0330035
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202927
IRS990/OfficeExpensesGrp/TotalAmt0202927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343069
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL DEPARTMEN
IRS990/OtherExpensesGrp/Desc1CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0728288
IRS990/OtherExpensesGrp/ProgramServicesAmt0554924
IRS990/OtherExpensesGrp/ProgramServicesAmt1488637
IRS990/OtherExpensesGrp/ProgramServicesAmt2447410
IRS990/OtherExpensesGrp/TotalAmt0728288
IRS990/OtherExpensesGrp/TotalAmt1554924
IRS990/OtherExpensesGrp/TotalAmt2488637
IRS990/OtherExpensesGrp/TotalAmt3447410
IRS990/OtherLiabilitiesGrp/BOYAmt07323426
IRS990/OtherLiabilitiesGrp/EOYAmt06334167
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0GAIN (LOSS) ON INVESTM
IRS990/OtherRevenueMiscGrp/Desc1GAIN (LOSS) ON SALE OF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094731
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-17519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-17519
IRS990/OtherRevenueTotalAmt077212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05834184
IRS990/OtherSalariesAndWagesGrp/TotalAmt05834184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410097
IRS990/PayrollTaxesGrp/TotalAmt0410097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206381
IRS990/PensionPlanContributionsGrp/TotalAmt0206381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176292
IRS990/PrincipalOfficerNm0DOUGLAS GRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0942008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0513431
IRS990/PYOtherExpensesAmt05008918
IRS990/PYOtherRevenueAmt0-13623
IRS990/PYProgramServiceRevenueAmt012956472
IRS990/PYRevenuesLessExpensesAmt02698541
IRS990/PYSalariesCompEmpBnftPaidAmt06690829
IRS990/PYTotalExpensesAmt011699747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014398288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03283941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012878200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030962637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033626089
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012199826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016537872
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt028737698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06325115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012199826
IRS990ScheduleD/TotalLiabilityAmt06334167
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN ALL INFORMATIONAL LITERATURE AND ADVERTISEMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1476765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,098,795
Liabilities
$7,490,537
Net assets
$38,608,258
Revenue
$15,372,936
Expenses
$12,088,995
Net income
$3,283,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.7$3.94$44.8$10.4$14.1$3.73
2024Detailed filing. Detailed filing data is available for this year.$50.1$3.42$46.7$11.6$13.8$2.19
2023Detailed filing. Detailed filing data is available for this year.$49.8$3.49$46.4$9.54$12.5$2.96
2022Detailed filing. Detailed filing data is available for this year.$54.1$6.91$47.2$10.4$10.5$0.11
2021Detailed filing. Detailed filing data is available for this year.$53.5$5.20$48.3$9.97$9.10$0.87
2020Detailed filing. Detailed filing data is available for this year.$48.9$4.16$44.7$13.9$12.2$1.79
2019Detailed filing. Detailed filing data is available for this year.$49.4$6.35$43.0$14.7$12.2$2.51
2018Detailed filing. Detailed filing data is available for this year.$47.7$7.10$40.6$13.9$11.9$2.03
2017Detailed filing. Detailed filing data is available for this year.$46.1$7.49$38.6$15.4$12.1$3.28
2016Detailed filing. Detailed filing data is available for this year.$43.7$8.33$35.4$14.4$11.7$2.70
2015Detailed filing. Detailed filing data is available for this year.$40.4$7.74$32.7$13.9$11.1$2.83
2014Detailed filing. Detailed filing data is available for this year.$37.5$7.70$29.8$14.1$10.7$3.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$6.82$26.3$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$8.67$22.8$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$7.05$20.2$9.12