Civic Intelligence

Grier Foundation

990 • Fiscal year 2022 • EIN 23-1517016

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

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

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.67x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

26th percentile

-1.1%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$264,500

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

56th percentile

1.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$54,103,037

Up $567,859 (+1.1%) from 2021

Net Assets

Down

$47,193,796

Down $1,138,447 (-2.4%) from 2021

Liabilities

Up

$6,909,241

Up $1,706,306 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Up

$10,373,651

Up $407,122 (+4.1%) from 2021

Expenses

Up

$10,487,269

Up $1,385,861 (+15%) from 2021

Net Income

Down

-$113,618

Down $978,739 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$54,103,037
Liabilities$6,909,241
Net Assets$47,193,796
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$10,373,651
Expenses$10,487,269
Net Income-$113,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$10,373,651
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$41,992,097$36,722,679▼ $5,269,418
Land, Buildings, and Equipment, Net$10,980,839$12,545,470▲ $1,564,631
Accounts Receivable$56,626$4,631,271▲ $4,574,645
Prepaid Expenses and Deferred Charges$92,490$117,642▲ $25,152
Cash and Non-Interest-Bearing Accounts$68,047$49,662▼ $18,385
Inventories for Sale or Use$39,968$36,313▼ $3,655
Total Assets$53,535,178$54,103,037▲ $567,859
Other Assets Total$305,111$0▼ $305,111
Liabilities
Other Liabilities$3,641,914$6,105,388▲ $2,463,474
Accounts Payable and Accrued Expenses$1,561,021$803,853▼ $757,168
Total Liabilities$5,202,935$6,909,241▲ $1,706,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,255,109$44,343,004▼ $912,105
Net Assets With Donor Restrictions$3,077,134$2,850,792▼ $226,342
Total Net Assets Fund Balance$48,332,243$47,193,796▼ $1,138,447
Total Liabilities and Net Assets / Fund Balance$53,535,178$54,103,037▲ $567,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,545,470$21,058,749-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
AdministratorAdministratorFT$264,500$264,500
AdministratorEmployeeFT$235,322$235,322

Board Members and Trustees

NameTitle
Brittany GreenTrustee
Cristina Rice SavinaTrustee
Douglas GrierTrustee
Elizabeth CarmonaTrustee
Haley Bagwell LewisTrustee
Heidi Heutel BohnTrustee
Jeannie PascaleTrustee
Jonathan ColmanjdTrustee
Monica Ramirez VegaTrustee
Patricia Mcneely SoechtigTrustee
Rosemary Brumley BirchardTrustee
Suzanne Castano-foyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$745,245
Program Service Revenue
$9,494,479
Investment Income
$151,926
Other Revenue
$-17,999
All Other Contributions
$745,245
Change in Net Assets
$-113,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,190,022
Other Expenses$4,297,247
Total Fundraising Expense$320,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,577,994--$4,577,994
Depreciation Depletion$924,706--$924,706
All Other Expenses$479,565$25,331$320,758$825,654
Current Officers, Directors, Trustees, and Key Employees$463,314--$463,314
Pension Plan Contributions$432,871--$432,871
Occupancy$393,896--$393,896
Other Employee Benefits$374,741--$374,741
Other Expenses$419,052$343,201-$343,201
Payroll Taxes$341,102--$341,102
Office Expenses-$200,503-$200,503
Travel$85,413--$85,413
Interest$1,800--$1,800
Total Functional Expenses$9,237,976$928,535$320,758$10,487,269
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$6,055,726
Due to Students$49,662
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 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

“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
Geoffrey Grier
Title
Director
Phone
8146843000
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Grier
Formed
1853
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
173
Volunteers
0

Preparer

Firm
Sickler Tarpey & Associates
Address
PO BOX 12, TYRONE, PA 16686
Preparer
Jennifer Murphy
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 489 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/NetUnrlzdGainsLossesInvstAmt0-1024829
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045255109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044343004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0393896
IRS990/OccupancyGrp/TotalAmt0393896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200503
IRS990/OfficeExpensesGrp/TotalAmt0200503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0305111
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374741
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL DEPARTMEN
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1343201
IRS990/OtherExpensesGrp/ProgramServicesAmt0743522
IRS990/OtherExpensesGrp/ProgramServicesAmt1419052
IRS990/OtherExpensesGrp/TotalAmt0743522
IRS990/OtherExpensesGrp/TotalAmt1419052
IRS990/OtherExpensesGrp/TotalAmt2359500
IRS990/OtherExpensesGrp/TotalAmt3343201
IRS990/OtherLiabilitiesGrp/BOYAmt03641914
IRS990/OtherLiabilitiesGrp/EOYAmt06105388
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0GAIN (LOSS) ON SALE OF
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-17999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-17999
IRS990/OtherRevenueTotalAmt0-17999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04577994
IRS990/OtherSalariesAndWagesGrp/TotalAmt04577994
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341102
IRS990/PayrollTaxesGrp/TotalAmt0341102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0432871
IRS990/PensionPlanContributionsGrp/TotalAmt0432871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117642
IRS990/PrincipalOfficerNm0GEOFFREY GRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01102434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114690
IRS990/PYOtherExpensesAmt03745871
IRS990/PYOtherRevenueAmt0-13000
IRS990/PYProgramServiceRevenueAmt08762405
IRS990/PYRevenuesLessExpensesAmt0865121
IRS990/PYSalariesCompEmpBnftPaidAmt05355537
IRS990/PYTotalExpensesAmt09101408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09966529
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09494479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041992097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036722679
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/BookValueAmt012545470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021058749
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt033604219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06055726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012545470
IRS990ScheduleD/TotalLiabilityAmt06105388
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/BaseCompensationFilingOrgAmt0264500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1235322
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0264500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1235322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL MEETING WITH ALL PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES WERE REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,103,037
Liabilities
$6,909,241
Net assets
$47,193,796
Revenue
$10,373,651
Expenses
$10,487,269
Net income
-$113,618
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