Civic Intelligence

International Service Fellowship USA

990 • Fiscal year 2018 • EIN 23-1644377

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 25, 2019

7000 Ludlow StreetUpper Darby, PA 19082

(610) 352-0581

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

-3.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$109,319

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,959,476

Up $809,194 (+5.3%) from 2017

Net Assets

Up

$10,883,752

Up $578,154 (+5.6%) from 2017

Liabilities

Up

$5,075,724

Up $231,040 (+4.8%) from 2017

Revenue

Up

$5,924,346

Up $10,791 (+0.2%) from 2017

Expenses

Up

$6,144,110

Up $65,995 (+1.1%) from 2017

Net Income

Down

-$219,764

Down $55,204 (-34%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,953,138Liabilities 2011: $4,254,599Net Assets 2011: $8,698,5392011Assets 2012: $13,043,253Liabilities 2012: $4,413,080Net Assets 2012: $8,630,1732012Assets 2013: $13,369,903Liabilities 2013: $4,433,521Net Assets 2013: $8,936,3822013Assets 2014: $14,550,665Liabilities 2014: $4,788,710Net Assets 2014: $9,761,9552014Assets 2015: $15,218,829Liabilities 2015: $4,924,009Net Assets 2015: $10,294,8202015Assets 2016: $14,617,333Liabilities 2016: $4,720,750Net Assets 2016: $9,896,5832016Assets 2017: $15,150,282Liabilities 2017: $4,844,684Net Assets 2017: $10,305,5982017Assets 2018: $15,959,476Liabilities 2018: $5,075,724Net Assets 2018: $10,883,7522018Assets 2019: $15,735,856Liabilities 2019: $5,167,763Net Assets 2019: $10,568,0932019Assets 2020: $14,953,646Liabilities 2020: $4,966,676Net Assets 2020: $9,986,9702020Assets 2021: $19,298,475Liabilities 2021: $6,590,919Net Assets 2021: $12,707,5562021Assets 2022: $20,365,794Liabilities 2022: $6,166,822Net Assets 2022: $14,198,9722022Assets 2023: $18,637,165Liabilities 2023: $5,606,021Net Assets 2023: $13,031,1442023Assets 2024: $22,909,990Liabilities 2024: $6,441,555Net Assets 2024: $16,468,4352024Assets 2025: $23,675,138Liabilities 2025: $6,612,642Net Assets 2025: $17,062,4962025

Highlighted filing

2018

Assets$15,959,476
Liabilities$5,075,724
Net Assets$10,883,752

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,825,2122011Expenses 2012: $6,679,5622012Expenses 2013: $6,428,9132013Revenue 2014: $6,706,412Expenses 2014: $6,710,667Net Income 2014: -$4,2552014Revenue 2015: $6,382,146Expenses 2015: $6,453,529Net Income 2015: -$71,3832015Revenue 2016: $5,913,742Expenses 2016: $6,550,302Net Income 2016: -$636,5602016Revenue 2017: $5,913,555Expenses 2017: $6,078,115Net Income 2017: -$164,5602017Revenue 2018: $5,924,346Expenses 2018: $6,144,110Net Income 2018: -$219,7642018Revenue 2019: $5,635,892Expenses 2019: $6,555,219Net Income 2019: -$919,3272019Revenue 2020: $5,743,229Expenses 2020: $6,067,316Net Income 2020: -$324,0872020Revenue 2021: $6,968,633Expenses 2021: $6,114,348Net Income 2021: $854,2852021Revenue 2022: $7,523,822Expenses 2022: $6,734,324Net Income 2022: $789,4982022Revenue 2023: $6,320,518Expenses 2023: $7,043,088Net Income 2023: -$722,5702023Revenue 2024: $8,066,834Expenses 2024: $7,357,587Net Income 2024: $709,2472024Revenue 2025: $8,442,275Expenses 2025: $8,608,003Net Income 2025: -$165,7282025

Highlighted filing

2018

Revenue$5,924,346
Expenses$6,144,110
Net Income-$219,764
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$14,269,240
Mission and Program Overview

Mission

Interserve USA recruits, sends, and supports Christian professionals from America who live and work long term, generally among the poor, in places which need their expertise; especially in medicine, development, education, English as a second language, computer literacy, and agriculture. Funds transferred to other organizations by Interserve USA are either for ministry projects supervised by Interserve USA employees on site, who are directly accountable to Interserve USA, or they are given to organizations which in turn provide evidence of appropriate supervision and accountability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,188,041$15,133,065▲ $945,024
Cash and Non-Interest-Bearing Accounts$516,475$369,382▼ $147,093
Land, Buildings, and Equipment, Net$286,510$259,510▼ $27,000
Prepaid Expenses and Deferred Charges$13,101$37,461▲ $24,360
Inventories for Sale or Use$23,663$22,747▼ $916
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$15,150,282$15,959,476▲ $809,194
Other Assets Total$122,492$137,311▲ $14,819
Liabilities
Other Liabilities$4,803,124$5,020,246▲ $217,122
Accounts Payable and Accrued Expenses$39,893$55,478▲ $15,585
Unsecured Notes Loans Payable$1,667--
Total Liabilities$4,844,684$5,075,724▲ $231,040
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,975,350$8,197,893▲ $222,543
Unrestricted Net Assets$1,186,735$1,586,692▲ $399,957
Temporarily Rstr Net Assets$1,143,513$1,099,167▼ $44,346
Total Net Assets Fund Balance$10,305,598$10,883,752▲ $578,154
Total Liabilities and Net Assets / Fund Balance$15,150,282$15,959,476▲ $809,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,238$419,671-
Land$12,000--
Equipment$33,272$190,632-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,975,350$9,050▲ $830,292$616,799$8,197,893
2016$7,838,611$3,130▲ $752,337$618,728$7,975,350
2015$8,221,832$28,565▲ $12,450$424,236$7,838,611
2014$7,866,553$56,180▲ $668,253$369,154$8,221,832
2013$7,131,592$17,755▲ $1,001,918$284,712$7,866,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat KrayerExecutive DirectorFT$100,200$9,119$109,319
John KennedyAssoc Exec DirectorFT$92,815$2,598$95,413
Robert DolanFinance DirectorFT$70,040$16,625$86,665
Terri TaylorComm DirectorFT$42,555$16,625$59,180

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,468,581
Program Service Revenue
$0
Investment Income
$169,055
Other Revenue
$286,710
All Other Contributions
$5,468,581
Change in Net Assets
$-219,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,924,346
Revenue Not Reported on Form 990
$797,918
Total Revenue per Audited Statements
$6,722,264
Total Revenue per Form 990
$5,924,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,743,680
Other Expenses$1,437,376
Grants and Similar Amounts Paid$963,054
Total Fundraising Expense$101,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,782,388$322,080-$2,104,468
Foreign Grants$896,416--$896,416
Other Employee Benefits$673,205$76,506-$749,711
Payroll Taxes$279,184$47,253-$326,437
Current Officers, Directors, Trustees, and Key Employees$100,100$190,839$15,070$306,009
Pension Plan Contributions$215,075$24,200-$239,275
Other Expenses$75,351$-284,555$35,395$75,351
Fees for Service Investment Mgmnt Fees-$70,968-$70,968
Grants to Domestic Individuals$66,638--$66,638
Travel$18,732$32,334$14,700$65,766
Fees for Services Legal-$58,356-$58,356
Office Expenses-$45,922$11,183$57,105
Information Technology-$56,853-$56,853
Fees for Services Other-$56,443-$56,443
Advertising-$26,316$25,048$51,364
Conferences and Meetings-$45,929-$45,929
Depreciation Depletion-$27,000-$27,000
Occupancy-$20,818-$20,818
Comp Disqual Persons-$17,780-$17,780
Fees for Services Accounting-$10,755-$10,755
Insurance-$8,679-$8,679
Interest-$28-$28
Total Functional Expenses$5,188,210$854,504$101,396$6,144,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,144,110
Total Expenses per Audited Statements$6,144,110
Total Expenses per Form 990$6,144,110
International Activity

International Summary

Offices
14
Employees
82
Spending
$963,054

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram servicesOperations Work119$369,150
EuropeProgram servicesOperations Work36$159,960
North AmericaProgram servicesOperations Work20$133,919
East Asia & PacificProgram servicesOperations Work727$123,280
Middle East & N AfricaProgram servicesOperations Work017$102,530
Russia & New Indep StatesProgram servicesOperations Work013$65,470
South AmericaProgram servicesOperations Work10$8,745
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles Krissboard memberLegal servicesNo$9,957

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
Accrued defined contribution benefits$4,156,369
Accrued education benefits$380,994
Accrued retirement$283,637
Annuity obligations$134,010
Accrued payroll, vacation, and taxes$65,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

A copy of Form 990 is electronically sent to the board to be reviewed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A copy of the Conflict of Interest policy is provided to each member of the Board of Trustees annually at the March meeting. Members are requested to review the policy, sign it, and note any exceptions they may have.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The salary for the Executive Director is set by the board. Other salaries are set by the Executive Director with approval of the board executive committee. All salaries are compared to similar positions in comparable Organizations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

International Service Fellowship is a member of ECFA (Evangelical Council for Financial Accountability) and as such provides our audit report to anyone upon request. Our website includes a copy of the current year audit and form 990. We are committed to full disclosure, if anyone asks for our original tax documents we will provide the material requested. In addition, the last three years of the 990 are readily available to anyone who comes to the office and would like to review those documents.

Filing and Contact Details

Filer

Filer Name
International Service Fellowship
EIN
23-1644377
Phone
6103520581
Address
7000 LUDLOW STREET, UPPER DARBY, PA 19082

Signing Officer

Name
Robert F Dolan
Title
Finance Director
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
73

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The endowment fund assets to be held indefinitely, the income from the assets can be used to support the Organization's general activities.

Part X : FIN48 Footnote

The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organizations policy is to classify income tax related interest and penalties, if any,in interest expense and other expenses, respectively.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm0David L Evans Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Albert Hung
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeena John
IRS990/Form990PartVIISectionAGrp/PersonNm3Nikki Toyama - Szeto
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Lee
IRS990/Form990PartVIISectionAGrp/PersonNm5Alex Shih
IRS990/Form990PartVIISectionAGrp/PersonNm6Eva Peters
IRS990/Form990PartVIISectionAGrp/PersonNm7Grace Dyrness
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Kriss Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Lemaster
IRS990/Form990PartVIISectionAGrp/PersonNm10Kenneth Wozniak
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Obenschain
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Drysdale
IRS990/Form990PartVIISectionAGrp/PersonNm14Pat Krayer
IRS990/Form990PartVIISectionAGrp/PersonNm15John Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm16Selina Lin MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Reverend Donald Jones
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Davis
IRS990/Form990PartVIISectionAGrp/PersonNm19Terri Taylor
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assoc Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt16trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Comm Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-14267
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066638
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066638
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08330627
IRS990/GrossReceiptsAmt014269240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt056853
IRS990/InsuranceGrp/ManagementAndGeneralAmt08679
IRS990/InsuranceGrp/TotalAmt08679
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028
IRS990/InterestGrp/TotalAmt028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022747
IRS990/InvestmentIncomeGrp/ExclusionAmt0183322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183322
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt015133065
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IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259510
IRS990/LandBldgEquipCostOrOtherBssAmt0869813
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08344894
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01081
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01081
IRS990/MissionDesc0Interserve USA recruits, sends, and supports Christian professionals from America who live and work long term, generally among the poor, in places which need their expertise; especially in medicine, development, education, English as a second language, computer literacy, and agriculture. Funds transferred to other organizations by Interserve USA are either for ministry projects supervised by Interserve USA employees on site, who are directly accountable to Interserve USA, or they are given to organizations which in turn provide evidence of appropriate supervision and accountability.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt010305598
IRS990/NetAssetsOrFundBalancesEOYAmt010883752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt020818
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045922
IRS990/OfficeExpensesGrp/TotalAmt057105
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0137311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0673205
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IRS990/OtherExpensesGrp/Desc0field
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2outfitting and deputation
IRS990/OtherExpensesGrp/Desc3furlough
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-284555
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IRS990/OtherExpensesGrp/ProgramServicesAmt272898
IRS990/OtherExpensesGrp/ProgramServicesAmt375351
IRS990/OtherExpensesGrp/TotalAmt0397597
IRS990/OtherExpensesGrp/TotalAmt1326071
IRS990/OtherExpensesGrp/TotalAmt2108293
IRS990/OtherExpensesGrp/TotalAmt375351
IRS990/OtherLiabilitiesGrp/BOYAmt04803124
IRS990/OtherLiabilitiesGrp/EOYAmt05020246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561499
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/Desc1Principal additions
IRS990/OtherRevenueMiscGrp/Desc2Service Charge Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt266893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt266893
IRS990/OtherRevenueTotalAmt0286710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01782388
IRS990/OtherSalariesAndWagesGrp/TotalAmt02104468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279184
IRS990/PayrollTaxesGrp/TotalAmt0326437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0215075
IRS990/PensionPlanContributionsGrp/TotalAmt0239275
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07975350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08197893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$6.61$17.1$8.44$8.61$0.17
2024Detailed filing. Detailed filing data is available for this year.$22.9$6.44$16.5$8.07$7.36$0.71
2023Detailed filing. Detailed filing data is available for this year.$18.6$5.61$13.0$6.32$7.04$0.72
2022Detailed filing. Detailed filing data is available for this year.$20.4$6.17$14.2$7.52$6.73$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$6.59$12.7$6.97$6.11$0.85
2020Detailed filing. Detailed filing data is available for this year.$15.0$4.97$9.99$5.74$6.07$0.32
2019Detailed filing. Detailed filing data is available for this year.$15.7$5.17$10.6$5.64$6.56$0.92
2018Detailed filing. Detailed filing data is available for this year.$16.0$5.08$10.9$5.92$6.14$0.22
2017Detailed filing. Detailed filing data is available for this year.$15.2$4.84$10.3$5.91$6.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$14.6$4.72$9.90$5.91$6.55$0.64
2015Detailed filing. Detailed filing data is available for this year.$15.2$4.92$10.3$6.38$6.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$14.6$4.79$9.76$6.71$6.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.43$8.94$6.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.41$8.63$6.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.25$8.70$6.83