Civic Intelligence

Grier Foundation

990 • Fiscal year 2019 • EIN 23-1517016

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

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

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.43x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$686,054

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$49,397,661

Up $1,721,889 (+3.6%) from 2018

Net Assets

Up

$43,047,601

Up $2,469,403 (+6.1%) from 2018

Liabilities

Down

$6,350,060

Down $747,514 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$14,674,190

Up $743,099 (+5.3%) from 2018

Expenses

Up

$12,162,259

Up $258,923 (+2.2%) from 2018

Net Income

Up

$2,511,931

Up $484,176 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$49,397,661
Liabilities$6,350,060
Net Assets$43,047,601
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$14,674,190
Expenses$12,162,259
Net Income$2,511,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$14,674,190
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$35,109,572$37,158,902▲ $2,049,330
Land, Buildings, and Equipment, Net$12,252,583$11,927,182▼ $325,401
Prepaid Expenses and Deferred Charges$176,028$122,420▼ $53,608
Accounts Receivable$74,666$111,779▲ $37,113
Cash and Non-Interest-Bearing Accounts$23,910$50,714▲ $26,804
Inventories for Sale or Use$39,013$26,664▼ $12,349
Total Assets$47,675,772$49,397,661▲ $1,721,889
Liabilities
Other Liabilities$5,964,168$5,180,605▼ $783,563
Accounts Payable and Accrued Expenses$1,133,406$1,169,455▲ $36,049
Total Liabilities$7,097,574$6,350,060▼ $747,514
Net Assets / Fund Balance
Unrestricted Net Assets$38,407,237$40,509,549▲ $2,102,312
Temporarily Rstr Net Assets$2,170,961$2,538,052▲ $367,091
Total Net Assets Fund Balance$40,578,198$43,047,601▲ $2,469,403
Total Liabilities and Net Assets / Fund Balance$47,675,772$49,397,661▲ $1,721,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,927,182$18,375,412-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AdministratorAdministratorFT$491,054$195,000$491,054
AdministratorEmployeeFT$155,704-$155,704

Board Members and Trustees

NameTitle
Cristina Rice SavinaTrustee
Ellia AlmerTrustee
Finlay GrierTrustee
Francis CastanoTrustee
Heidi Heutel BohnTrustee
Jeannie PascaleTrustee
Jennifer RexroadTrustee
Monica Ramirez VegaTrustee
Patricia Mcneely SoechtigTrustee
Reed MccormickTrustee
Rosemary Brumley BirchardTrustee
Suzanne Castano-foyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$713,592
Program Service Revenue
$12,145,541
Investment Income
$1,772,529
Other Revenue
$42,528
All Other Contributions
$713,592
Change in Net Assets
$2,511,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,933,945
Other Expenses$5,228,314
Total Fundraising Expense$343,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,735,697--$5,735,697
All Other Expenses$936,778-$343,447$1,280,225
Depreciation Depletion$889,762--$889,762
Other Expenses$442,931$643,130-$442,931
Payroll Taxes$435,822--$435,822
Occupancy$374,146--$374,146
Other Employee Benefits$322,835--$322,835
Office Expenses$313,811--$313,811
Travel$269,063--$269,063
Current Officers, Directors, Trustees, and Key Employees$233,000--$233,000
Pension Plan Contributions$206,591--$206,591
Interest$1,800--$1,800
Total Functional Expenses$11,175,682$643,130$343,447$12,162,259
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$5,129,891
Due to Students$50,714
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
2019-09-20
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
255
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 IX, Line 24E

“Marketing: program service expenses 0. Management and general expenses 0. Fundraising expenses 343447. Total expenses 343447. Insurance: program service expenses 273514. Management and general expenses 0. Fundraising expenses 0. Total expenses 273514. Esl camp expenses: program service expenses 166937. Management and general expenses 0. Fundraising expenses 0. Total expenses 166937. Admissions: program service expenses 166365. Management and general expenses 0. Fundraising expenses 0. Total expenses 166365. Boutique/bookstore: program service expenses 147964. Management and general expenses 0. Fundraising expenses 0. Total expenses 147964. Miscellaneous: program service expenses 99854. Management and general expenses 0. Fundraising expenses 0. Total expenses 99854. Telephone: program service expenses 46061. Management and general expenses 0. Fundraising expenses 0. Total expenses 46061. Professional fees: program service expenses 23427. Management and general expenses 0. Fundraising expenses 0. Total expenses 23427. Temporary housing: program service expenses 12656. Management and general expenses 0. Fundraising expenses 0. Total expenses 12656.”

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 510 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/LandBldgEquipBasisNetGrp/EOYAmt011927182
IRS990/LandBldgEquipCostOrOtherBssAmt030302594
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/NetAssetsOrFundBalancesBOYAmt040578198
IRS990/NetAssetsOrFundBalancesEOYAmt043047601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0374146
IRS990/OccupancyGrp/TotalAmt0374146
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313811
IRS990/OfficeExpensesGrp/TotalAmt0313811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322835
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL DEPARTMEN
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0643130
IRS990/OtherExpensesGrp/ProgramServicesAmt0536051
IRS990/OtherExpensesGrp/ProgramServicesAmt1477395
IRS990/OtherExpensesGrp/ProgramServicesAmt2442931
IRS990/OtherExpensesGrp/TotalAmt0643130
IRS990/OtherExpensesGrp/TotalAmt1536051
IRS990/OtherExpensesGrp/TotalAmt2477395
IRS990/OtherExpensesGrp/TotalAmt3442931
IRS990/OtherLiabilitiesGrp/BOYAmt05964168
IRS990/OtherLiabilitiesGrp/EOYAmt05180605
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0GAIN (LOSS) ON INVESTM
IRS990/OtherRevenueMiscGrp/Desc1GAIN (LOSS) ON SALE OF
IRS990/OtherRevenueMiscGrp/ExclusionAmt072278
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-29750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-29750
IRS990/OtherRevenueTotalAmt042528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05735697
IRS990/OtherSalariesAndWagesGrp/TotalAmt05735697
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435822
IRS990/PayrollTaxesGrp/TotalAmt0435822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206591
IRS990/PensionPlanContributionsGrp/TotalAmt0206591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122420
IRS990/PrincipalOfficerNm0DOUGLAS GRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01637398
IRS990/PYOtherExpensesAmt04835592
IRS990/PYOtherRevenueAmt057815
IRS990/PYProgramServiceRevenueAmt011520517
IRS990/PYRevenuesLessExpensesAmt02027755
IRS990/PYSalariesCompEmpBnftPaidAmt07067744
IRS990/PYTotalExpensesAmt011903336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013931091
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02511931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012145541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035109572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037158902
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011927182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018375412
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt030302594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05129891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011927182
IRS990ScheduleD/TotalLiabilityAmt05180605
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/BaseCompensationFilingOrgAmt0205710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2491054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2491054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2195000
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,397,661
Liabilities
$6,350,060
Net assets
$43,047,601
Revenue
$14,674,190
Expenses
$12,162,259
Net income
$2,511,931
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