Civic Intelligence

Lycoming-Clinton Counties Comm for Community Action (Step) Inc

990 • Fiscal year 2019 • EIN 23-1668784

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

2138 Lincoln StreetWillamsport, PA 17701

(570) 326-0587

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

19th percentile

$138,653

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$11,222,824

Up $2,913,812 (+35%) from 2018

Net Assets

Up

$8,905,601

Up $2,568,597 (+41%) from 2018

Liabilities

Up

$2,317,223

Up $345,215 (+18%) from 2018

Revenue

Up

$26,503,796

Up $2,637,245 (+11%) from 2018

Expenses

Up

$26,527,590

Up $2,155,365 (+8.8%) from 2018

Net Income

Up

-$23,794

Up $481,880 (+95%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,008,118Liabilities 2010: $7,668,241Net Assets 2010: $3,339,8772010Assets 2011: $11,441,499Liabilities 2011: $7,956,834Net Assets 2011: $3,484,6652011Assets 2012: $10,201,039Liabilities 2012: $5,993,629Net Assets 2012: $4,207,4102012Assets 2013: $8,832,285Liabilities 2013: $4,363,277Net Assets 2013: $4,469,0082013Assets 2014: $6,906,054Liabilities 2014: $2,580,573Net Assets 2014: $4,325,4812014Assets 2015: $7,722,728Liabilities 2015: $2,726,814Net Assets 2015: $4,995,9142015Assets 2016: $7,921,487Liabilities 2016: $2,074,650Net Assets 2016: $5,846,8372016Assets 2017: $8,775,029Liabilities 2017: $2,036,590Net Assets 2017: $6,738,4392017Assets 2018: $8,309,012Liabilities 2018: $1,972,008Net Assets 2018: $6,337,0042018Assets 2019: $11,222,824Liabilities 2019: $2,317,223Net Assets 2019: $8,905,6012019Assets 2020: $12,719,146Liabilities 2020: $3,316,890Net Assets 2020: $9,402,2562020Assets 2021: $13,765,619Liabilities 2021: $4,005,752Net Assets 2021: $9,759,8672021Assets 2022: $17,362,876Liabilities 2022: $6,721,947Net Assets 2022: $10,640,9292022Assets 2023: $15,651,131Liabilities 2023: $4,670,094Net Assets 2023: $10,981,0372023Assets 2024: $16,733,666Liabilities 2024: $5,458,273Net Assets 2024: $11,275,3932024

Highlighted filing

2019

Assets$11,222,824
Liabilities$2,317,223
Net Assets$8,905,601

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $31,665,3542010Expenses 2011: $41,129,0862011Expenses 2012: $32,933,9902012Expenses 2013: $28,389,9492013Revenue 2014: $22,159,049Expenses 2014: $22,268,876Net Income 2014: -$109,8272014Revenue 2015: $23,609,457Expenses 2015: $22,920,512Net Income 2015: $688,9452015Revenue 2016: $24,176,809Expenses 2016: $23,223,253Net Income 2016: $953,5562016Revenue 2017: $24,684,938Expenses 2017: $23,810,982Net Income 2017: $873,9562017Revenue 2018: $23,866,551Expenses 2018: $24,372,225Net Income 2018: -$505,6742018Revenue 2019: $26,503,796Expenses 2019: $26,527,590Net Income 2019: -$23,7942019Revenue 2020: $27,466,487Expenses 2020: $26,965,905Net Income 2020: $500,5822020Revenue 2021: $32,679,209Expenses 2021: $32,321,598Net Income 2021: $357,6112021Revenue 2022: $41,565,958Expenses 2022: $40,681,306Net Income 2022: $884,6522022Revenue 2023: $35,654,192Expenses 2023: $35,341,648Net Income 2023: $312,5442023Revenue 2024: $30,456,899Expenses 2024: $30,210,869Net Income 2024: $246,0302024

Highlighted filing

2019

Revenue$26,503,796
Expenses$26,527,590
Net Income-$23,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$26,516,194
Mission and Program Overview

Mission

To engage diverse individuals, families, and communities in the pursuit of social and economic success.

To engage diverse individuals, families, and communities in the pursuit of social and economic success

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,253,840$6,773,697▲ $2,519,857
Cash and Non-Interest-Bearing Accounts$2,493,874$2,889,363▲ $395,489
Pledges and Grants Receivable$1,034,743$980,722▼ $54,021
Inventories for Sale or Use$103,282$115,373▲ $12,091
Prepaid Expenses and Deferred Charges$69,850$62,624▼ $7,226
Total Assets$8,309,012$11,222,824▲ $2,913,812
Other Assets Total$353,423$401,045▲ $47,622
Liabilities
Accounts Payable and Accrued Expenses$1,739,653$1,551,402▼ $188,251
Grants Payable$232,355$462,121▲ $229,766
Other Liabilities-$303,700-
Total Liabilities$1,972,008$2,317,223▲ $345,215
Net Assets / Fund Balance
Unrestricted Net Assets$5,937,335$8,464,810▲ $2,527,475
Temporarily Rstr Net Assets$399,669$440,791▲ $41,122
Total Net Assets Fund Balance$6,337,004$8,905,601▲ $2,568,597
Total Liabilities and Net Assets / Fund Balance$8,309,012$11,222,824▲ $2,913,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,186,005$1,060,760$5,246,765
Equipment$1,050,196$2,982,138$4,032,334
Leasehold Improvements$1,325,917$327,368$1,653,285
Other Land Buildings$93,379$168,738$262,117
Land$118,200-$118,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$353,423$27,275▲ $24,727-$401,046
2017$301,751$25,200▲ $29,523-$353,423
2016$230,878$40,350▲ $33,426-$301,751
2015$233,896$1,190▼ $1,330-$230,878
2014$234,125$1,015▼ $538-$233,896
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Traci a LoweCFO$129,644$9,009$138,653
James D PlankenhornPresident/ce$118,462$6,130$124,592
Rachelle AbbottChief Operat$99,675$14,533$114,208

Board Members and Trustees

NameTitle
Jeffery SynderChairperson
Aron CarterVice Chairpr
Amber WiltDirector
Brenda NicholsDirector
Gail NestlerodeDirector
Jack MckernanDirector
Jacqueline OlivaDirector
Joanne LudwikowskiDirector
Linda HessDirector
Maria BoileauDirector
Randall AllisonDirector
Robert CrossDirector
Susan BiggerDirector
Tia HillyerDirector
Patti KiesslingCFO
Regan GareySecretary
Lindsay StammTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
River Valley Regional YmcaContract Srvc-$882,829
Frey's CommissaryContract Srvc-$656,159
Bostley's PreschoolContract Srvc-$583,235
Blessed BeginningsContract Srvc-$493,215
Billtown Cab Co INCContract Srvc-$488,786
Revenue and Support

Revenue Composition

Contributions and Grants
$25,809,306
Program Service Revenue
$662,903
Investment Income
$28,846
Other Revenue
$2,741
All Other Contributions
$1,260,463
Change in Net Assets
$-23,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,269,931
Other Expenses$13,257,659
Total Fundraising Expense$48,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,688,803$340,169$37,782$10,066,754
Other Employee Benefits$1,926,782$54,411$6,043$1,987,236
Office Expenses$1,226,950$91,792-$1,318,742
Occupancy$1,162,021$98,350-$1,260,371
Payroll Taxes$834,706$29,272$3,251$867,229
Depreciation Depletion$627,842--$627,842
Other Expenses$898,991$-337,061-$561,930
Pension Plan Contributions$336,667$10,841$1,204$348,712
Travel$220,874$5,687-$226,561
Advertising$29,373$577-$29,950
Interest-$21,530-$21,530
Total Functional Expenses$26,097,390$381,920$48,280$26,527,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,678
Fundraising Gross Income$10,467
Gaming Gross Income$4,672
Gaming Direct Expenses$720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murder Mystery$14,995$9,475$220$9,255
Color Run$5,100---
Total Events$20,095$9,475$10,686$-1,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$303,700
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 including supplemental schedules was distributed to each member of the organization's board of directors prior to the submission of the form to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest statement is signed by each board member as well as attesting to notify the board should their status change. In addition, if a board member has a conflict of interest with an action item, they abstain from voting which is documented in the minutes of the board.

Form 990, Page 6, Part VI, Line 15A

YES

Form 990, Page 6, Part VI, Line 15B

A comparability study was conducted by an independent human resource consultant and reviewed and approved by the board of directors in determining the compensation for the president/ceo.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Lycoming-clinton Counties Comm for
EIN
23-1668784
Phone
5703260587
Address
2138 LINCOLN STREET, WILLAMSPORT, PA 17701

Signing Officer

Name
James D Plankenhorn
Title
President/CEO
Phone
5703260587
Signed
2020-07-15

Organization Details

Principal Officer
James D Plankenhorn
Formed
1966
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
414
Volunteers
1,100

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Thomas P Mcmahon CPA
Phone
5703682941
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Community collaboration: 1,072,056 (revenue 69,815) 21,458 diverse individuals,families and communities achieved social and economic success through community learning and service, linkages with other health and human services, or through training/technical assistance to a variety of community organizations. Workforce development: 243,528 460 individuals achieved, maintained or improved their employment utilizing workforce development services and/or receiving employment support services such as transportation assistance

Form 990, Part XI, Line 9

Net change in temporarily restricted net assets 41,122 form 990 part xi,line 8 - prior period adjustment of 2,551,269 was made to restate buildings, net of accumulated depreciation as of june 30,2018. This prior period adjustment is reflected in the end of year amount reported on form 990,part x,line 10a,b & c.

Financial Statement Notes

Schedule D, Page 3, Part X

Step accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in fiscal year 2019.

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FormationYr01966
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IRS990/IRPDocumentCnt0101
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IRS990/LandBldgEquipCostOrOtherBssAmt011312701
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE DIVERSE INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE PURSUIT OF SOCIAL AND ECONOMIC SUCCESS.
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IRS990/NetAssetsOrFundBalancesEOYAmt08905601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1211
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt03952
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IRS990/OccupancyGrp/TotalAmt01260371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091792
IRS990/OfficeExpensesGrp/ProgramServicesAmt01226950
IRS990/OfficeExpensesGrp/TotalAmt01318742
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353423
IRS990/OtherAssetsTotalGrp/EOYAmt0401045
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01926782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01987236
IRS990/OtherExpensesGrp/Desc0PURCHASED PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc3CONTRACT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-337061
IRS990/OtherExpensesGrp/ProgramServicesAmt08009837
IRS990/OtherExpensesGrp/ProgramServicesAmt1549262
IRS990/OtherExpensesGrp/ProgramServicesAmt2585282
IRS990/OtherExpensesGrp/ProgramServicesAmt3898991
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IRS990/OtherExpensesGrp/TotalAmt1614906
IRS990/OtherExpensesGrp/TotalAmt2585990
IRS990/OtherExpensesGrp/TotalAmt3561930
IRS990/OtherLiabilitiesGrp/EOYAmt0303700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09688803
IRS990/OtherSalariesAndWagesGrp/TotalAmt010066754
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0834706
IRS990/PayrollTaxesGrp/TotalAmt0867229
IRS990/PensionPlanContributionsGrp/FundraisingAmt01204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0336667
IRS990/PensionPlanContributionsGrp/TotalAmt0348712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01034743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0980722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062624
IRS990/PrincipalOfficerNm0JAMES D PLANKENHORN
IRS990/PriorPeriodAdjustmentsAmt02551269
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING INITIATVES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2984
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING 3,785 SENIOR CITIZENS WERE PROVIDED SERVICES THROUGH STEP OFFICE OF AGING; 1,198 INDIVIDUALS WITH DISABILITIES WERE PROVIDED SERVICES THROUGH STEP PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08821305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0572835
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING OPTIONS 7,128 FAMILIES SEEKING IMPROVED ENERGY EFFICIENCY, UTILITY ASSISTANCE PROGRAMS, AND SAFE AND AFFORDABLE HOUSING WERE ASSISTED BY HOUSING OPTION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01654544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY COLLABORATION: 1,072,056 (REVENUE 69,815) 21,458 DIVERSE INDIVIDUALS,FAMILIES AND COMMUNITIES ACHIEVED SOCIAL AND ECONOMIC SUCCESS THROUGH COMMUNITY LEARNING AND SERVICE, LINKAGES WITH OTHER HEALTH AND HUMAN SERVICES, OR THROUGH TRAINING/TECHNICAL ASSISTANCE TO A VARIETY OF COMMUNITY ORGANIZATIONS. WORKFORCE DEVELOPMENT: 243,528 460 INDIVIDUALS ACHIEVED, MAINTAINED OR IMPROVED THEIR EMPLOYMENT UTILIZING WORKFORCE DEVELOPMENT SERVICES AND/OR RECEIVING EMPLOYMENT SUPPORT SERVICES SUCH AS TRANSPORTATION ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01315584
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023174089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017142
IRS990/PYOtherExpensesAmt011633616
IRS990/PYOtherRevenueAmt02750
IRS990/PYProgramServiceRevenueAmt0672570
IRS990/PYRevenuesLessExpensesAmt0-505674
IRS990/PYSalariesCompEmpBnftPaidAmt012738609
IRS990/PYTotalExpensesAmt024372225
IRS990/PYTotalRevenueAmt023866551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 31,580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, L. 10(E): 2016 PROCEEDS FROM TICKETS SOLD FOR CAR RAFFLE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023174089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024123528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023773398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023211348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120091669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02810601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031580
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0120091669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025809306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023174089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024123528

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$5.46$11.3$30.5$30.2$0.25
2023Detailed filing. Detailed filing data is available for this year.$15.7$4.67$11.0$35.7$35.3$0.31
2022Detailed filing. Detailed filing data is available for this year.$17.4$6.72$10.6$41.6$40.7$0.88
2021Detailed filing. Detailed filing data is available for this year.$13.8$4.01$9.76$32.7$32.3$0.36
2020Detailed filing. Detailed filing data is available for this year.$12.7$3.32$9.40$27.5$27.0$0.50
2019Detailed filing. Detailed filing data is available for this year.$11.2$2.32$8.91$26.5$26.5$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.31$1.97$6.34$23.9$24.4$0.51
2017Detailed filing. Detailed filing data is available for this year.$8.78$2.04$6.74$24.7$23.8$0.87
2016Detailed filing. Detailed filing data is available for this year.$7.92$2.07$5.85$24.2$23.2$0.95
2015Detailed filing. Detailed filing data is available for this year.$7.72$2.73$5.00$23.6$22.9$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.91$2.58$4.33$22.2$22.3$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$4.36$4.47$28.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.99$4.21$32.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.96$3.48$41.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.67$3.34$31.7