Civic Intelligence

Allentown Economic Development Corporation

990 • Fiscal year 2016 • EIN 23-2101393

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.ALLENTOWNEDC.COM

View Organization Page

905 Harrision StAllentown, PA 18103

(610) 435-8890

Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$129,580

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

167%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$28,002,532

Up $92,417 (+0.3%) from 2015

Net Assets

Up

$24,328,531

Up $197,435 (+0.8%) from 2015

Liabilities

Down

$3,674,001

Down $105,018 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$1,833,125

Up $1,146,480 (+167%) from 2015

Expenses

Down

$1,635,691

Down $51,593 (-3.1%) from 2015

Net Income

Up

$197,434

Up $1,198,073 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2011: $28,741,447Liabilities 2011: $4,893,402Net Assets 2011: $23,848,0452011Assets 2012: $28,120,975Liabilities 2012: $4,556,644Net Assets 2012: $23,564,3312012Assets 2013: $28,691,295Liabilities 2013: $4,343,146Net Assets 2013: $24,348,1492013Assets 2014: $29,510,323Liabilities 2014: $4,378,588Net Assets 2014: $25,131,7352014Assets 2015: $27,910,115Liabilities 2015: $3,779,019Net Assets 2015: $24,131,0962015Assets 2016: $28,002,532Liabilities 2016: $3,674,001Net Assets 2016: $24,328,5312016Assets 2017: $28,409,332Liabilities 2017: $3,628,296Net Assets 2017: $24,781,0362017Assets 2018: $29,169,004Liabilities 2018: $5,270,469Net Assets 2018: $23,898,5352018Assets 2019: $28,589,201Liabilities 2019: $5,460,864Net Assets 2019: $23,128,3372019Assets 2020: $28,881,129Liabilities 2020: $5,716,438Net Assets 2020: $23,164,6912020Assets 2021: $28,611,870Liabilities 2021: $5,610,113Net Assets 2021: $23,001,7572021Assets 2022: $29,276,532Liabilities 2022: $5,519,440Net Assets 2022: $23,757,0922022Assets 2023: $14,594,861Liabilities 2023: $6,675,097Net Assets 2023: $7,919,7642023Assets 2024: $11,184,689Liabilities 2024: $3,715,333Net Assets 2024: $7,469,3562024

Highlighted filing

2016

Assets$28,002,532
Liabilities$3,674,001
Net Assets$24,328,531
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$5.0M$0-$5.0M-$10M-$15M-$20MRevenue 2011: $1,676,645Expenses 2011: $1,978,750Net Income 2011: -$302,1052011Expenses 2012: $1,648,3532012Expenses 2013: $1,491,8992013Revenue 2014: $2,391,678Expenses 2014: $1,608,092Net Income 2014: $783,5862014Revenue 2015: $686,645Expenses 2015: $1,687,284Net Income 2015: -$1,000,6392015Revenue 2016: $1,833,125Expenses 2016: $1,635,691Net Income 2016: $197,4342016Revenue 2017: $2,042,350Expenses 2017: $1,589,845Net Income 2017: $452,5052017Revenue 2018: $1,577,103Expenses 2018: $1,775,878Net Income 2018: -$198,7752018Revenue 2019: $982,360Expenses 2019: $1,752,558Net Income 2019: -$770,1982019Revenue 2020: $1,730,835Expenses 2020: $1,694,481Net Income 2020: $36,3542020Revenue 2021: $1,731,246Expenses 2021: $1,894,181Net Income 2021: -$162,9352021Revenue 2022: $2,229,356Expenses 2022: $1,882,934Net Income 2022: $346,4222022Revenue 2023: -$13,870,273Expenses 2023: $1,967,055Net Income 2023: -$15,837,3282023Revenue 2024: $1,706,842Expenses 2024: $2,157,250Net Income 2024: -$450,4082024

Highlighted filing

2016

Revenue$1,833,125
Expenses$1,635,691
Net Income$197,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,833,125
Mission and Program Overview

Mission

To proactively identify, encourage, manage and develop strategic business opportunities for the benefit of allentown, its citizens, and the lehigh valley.

To proactively identify, encourage, and develop business opportunities for the lehigh valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,623,098$24,862,765▲ $239,667
Savings and Temporary Cash Investments$1,772,937$1,622,453▼ $150,484
Other Notes and Loans Receivable, Net$1,369,691$1,366,035▼ $3,656
Cash and Non-Interest-Bearing Accounts$78,152$82,517▲ $4,365
Accounts Receivable$39,729$42,914▲ $3,185
Prepaid Expenses and Deferred Charges$16,508$15,848▼ $660
Pledges and Grants Receivable-$0-
Total Assets$27,910,115$28,002,532▲ $92,417
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,425,000$3,452,990▲ $27,990
Escrow Account Liability$78,197$180,589▲ $102,392
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$157,479$36,542▼ $120,937
Deferred Revenue$18,343$3,880▼ $14,463
Total Liabilities$3,779,019$3,674,001▼ $105,018
Net Assets / Fund Balance
Unrestricted Net Assets$21,780,489$21,957,075▲ $176,586
Permanently Rstr Net Assets$2,340,250$2,362,522▲ $22,272
Temporarily Rstr Net Assets$10,357$8,934▼ $1,423
Total Net Assets Fund Balance$24,131,096$24,328,531▲ $197,435
Total Liabilities and Net Assets / Fund Balance$27,910,115$28,002,532▲ $92,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,451,632$5,432,077$11,677,977
Land$357,900-$357,900
Equipment$53,233$119,415$172,648
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Scott UngerExecutive DirectorFT$114,885$14,695$129,580

Board Members and Trustees

NameTitle
Sy Traub EsquireChairman
The Honorable Ed PawlowskiHonorary Chairman
Don CunninghamDirector
Edward RomaDirector
Frank KaneDirector
Major Nathan Kline Usaf-retDirector
Matthew B GreenDirector
RAY O'CONNELLDirector
Rafael DelahozDirector
Robert M EpiscopoDirector
Shannon CalluoriDirector
Stephen KalamarDirector
Vincent J TallaricoDirector
Donald M BernhardSecretary
John G EnglessonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,481
Program Service Revenue
$1,737,388
Investment Income
$36,723
Other Revenue
$11,533
All Other Contributions
$20,500
Change in Net Assets
$197,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$646,225
Total Revenue per Audited Statements
$2,479,349
Total Revenue per Form 990
$1,833,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,837
Salaries, Compensation, and Employee Benefits$551,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$353,846$660-$354,506
Other Salaries and Wages$158,359$162,834-$321,193
Occupancy$228,286$3,820-$232,106
Interest$136,850$2,774-$139,624
Current Officers, Directors, Trustees, and Key Employees$26,544$99,855-$126,399
Insurance$67,694$21,226-$88,920
Other Employee Benefits$24,753$30,187-$54,940
Fees for Services Legal-$43,983-$43,983
Payroll Taxes$13,783$19,034-$32,817
Fees for Services Other$10,147$12,282-$22,429
Pension Plan Contributions$8,340$8,165-$16,505
Fees for Services Accounting-$14,800-$14,800
Other Expenses$765$13,892-$14,657
Travel$5,857$2,167-$8,024
Office Expenses$1,049$3,639-$4,688
All Other Expenses$1,319$2,310-$3,629
Advertising$469$757-$1,226
Total Functional Expenses$1,193,306$442,385$0$1,635,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,281,915
Expenses per Audited Statements$1,635,690
Total Expenses per Form 990$1,635,690
Expenses Not Reported on Form 990$646,225
Expenses Not Reported on Financial Statements$0
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
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
No
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 11

“A copy of form 990 is submitted to the treasurer for review. In addition, executive director & treasurer approved the document prior to submission”

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

“As per the conflict of interest policy that is signed by every board member, it is required that they disclose knowledge of a conflict to the board. This has to be disclosed prior to start of any consideration of the matter or as soon as one is aware of any potential, apparent, or actual conflict.”

Form 990, Part VI, Section B, Line 15A

“The bylaws of aedc establish a compensation committee that has general oversight of the organization's human resource plan. Specific duties include yearly evaluation of the chief executive of the organization. A competent salary survey shall be used to benchmark compensation for the position utilizing iedc salary survey and other studies. The committee meets independently of the chief executive to discuss performance relative to the position description. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors, grant recipients, and other informed community leaders.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Allentown Economic Development
EIN
23-2101393
Phone
6104358890
Address
905 HARRISION ST, ALLENTOWN, PA 18103

Signing Officer

Name
R Scott Unger
Title
Executive Director
Phone
6104358890
Signed
2017-02-22

Organization Details

Principal Officer
R Scott Unger
Formed
1979
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
0

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
John R Zayaitz CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation operates as a not-for-profit corporation in the commonwealth of pennsylvania and is exempt from federal income taxes under the provision of section 501 (c)(3) of the internal revenue code and none of its present or anticipated future activities are subject to unrelated business income. Therefore, no provision for income taxes has been made in the accompanying financial statements. Uncertain tax positions are evaluated in accordance with fasb asc 740-10. Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the corporation's financial statements and prescribes 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 has been met. Fasb asc 740-10 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, and disclosure. The corporation had no material unrecognized tax benefits or accrued interest or penalties. The corporation files income tax returns in the united states. The corporation's tax years june, 30, 2013 and forward remain open for examination by federal and state taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01833125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
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IRS990/InsuranceGrp/ManagementAndGeneralAmt021226
IRS990/InsuranceGrp/ProgramServicesAmt067694
IRS990/InsuranceGrp/TotalAmt088920
IRS990/InterestGrp/ManagementAndGeneralAmt02774
IRS990/InterestGrp/ProgramServicesAmt0136850
IRS990/InterestGrp/TotalAmt0139624
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024862765
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROACTIVELY IDENTIFY, ENCOURAGE, MANAGE AND DEVELOP STRATEGIC BUSINESS OPPORTUNITIES FOR THE BENEFIT OF ALLENTOWN, ITS CITIZENS, AND THE LEHIGH VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03452990
IRS990/NetAssetsOrFundBalancesBOYAmt024131096
IRS990/NetAssetsOrFundBalancesEOYAmt024328531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03820
IRS990/OccupancyGrp/ProgramServicesAmt0228286
IRS990/OccupancyGrp/TotalAmt0232106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03639
IRS990/OfficeExpensesGrp/ProgramServicesAmt01049
IRS990/OfficeExpensesGrp/TotalAmt04688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054940
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013892
IRS990/OtherExpensesGrp/ProgramServicesAmt0120434
IRS990/OtherExpensesGrp/ProgramServicesAmt118652
IRS990/OtherExpensesGrp/ProgramServicesAmt216159
IRS990/OtherExpensesGrp/ProgramServicesAmt3765
IRS990/OtherExpensesGrp/TotalAmt0120434
IRS990/OtherExpensesGrp/TotalAmt118652
IRS990/OtherExpensesGrp/TotalAmt216159
IRS990/OtherExpensesGrp/TotalAmt314657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011533
IRS990/OtherRevenueTotalAmt011533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321193
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01369691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01366035
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019034
IRS990/PayrollTaxesGrp/ProgramServicesAmt013783
IRS990/PayrollTaxesGrp/TotalAmt032817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08340
IRS990/PensionPlanContributionsGrp/TotalAmt016505
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02340250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02362522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015848
IRS990/PrincipalOfficerNm0R SCOTT UNGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS INCUBATION
IRS990/ProgramServiceRevenueGrp/Desc3LENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32083
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT PROJECTS: DEVELOPMENT OF ACQUIRED PROPERTIES THAT WERE EITHER BLIGHTED OR UNDERUTILIZED. CREATE NEW JOBS AND FURTHER ECONOMIC DEVELOPMENT BY GETTING THESE PROPERTIES TO A SUSTAINABLE USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039500
IRS990/ProgSrvcAccomActy3Grp/Desc0INCUBATION: ENCOURAGING AND FOSTERING THE DEVELOPMENT OF ECONOMIC GROWTH THROUGH THE ESTABLISHMENT AND MAINTENANCE OF A SMALL BUSINESS INCUBATOR FACILITY WHERE NEW AND GROWING BUSINESSES OPERATE UNDER ONE ROOF WITH LOW COST RENTAL, SHARED SERVICES AND EQUIPMENT, AND ACCESS TO PROFESSIONAL, TECHNICAL AND FINANCIAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397096
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0293827
IRS990/ProgSrvcAccomActyOtherGrp/Desc01) BUSINESS RETENTION & EXPANSION: PROGRAM TO RETAIN AND EXPAND BUSINESSES IN ORDER TO BRINGS JOBS AND DEVELOP THE CITY. 2) BUSINESS INCUBATION: PROGRAM FOR BUSINESS START-UPS WHERE CAPITAL ASSISTANCE, SHARED SERVICES, AND ENTREPRENEURIAL EDUCATION IS OFFERED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1149460
IRS990/PYOtherExpensesAmt01194545
IRS990/PYOtherRevenueAmt0101948
IRS990/PYProgramServiceRevenueAmt01552007
IRS990/PYRevenuesLessExpensesAmt0-1000639
IRS990/PYSalariesCompEmpBnftPaidAmt0492739
IRS990/PYTotalExpensesAmt01687284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686645
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0197434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01049658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01772937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01622453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047481
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143514
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034861
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07180293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92310
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047481
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02474503
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt024451632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05432077

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,002,532
Liabilities
$3,674,001
Net assets
$24,328,531
Revenue
$1,833,125
Expenses
$1,635,691
Net income
$197,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.72$7.47$1.71$2.16$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$6.68$7.92$13.9$1.97$15.8
2022Detailed filing. Detailed filing data is available for this year.$29.3$5.52$23.8$2.23$1.88$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$5.61$23.0$1.73$1.89$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$5.72$23.2$1.73$1.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$5.46$23.1$0.98$1.75$0.77
2018Detailed filing. Detailed filing data is available for this year.$29.2$5.27$23.9$1.58$1.78$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$3.63$24.8$2.04$1.59$0.45
2016Detailed filing. Detailed filing data is available for this year.$28.0$3.67$24.3$1.83$1.64$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$3.78$24.1$0.69$1.69$1.00
2014Detailed filing. Detailed filing data is available for this year.$29.5$4.38$25.1$2.39$1.61$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$4.34$24.3$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.56$23.6$1.65
2011Summary only. Only limited summary data is available for this year.$28.7$4.89$23.8$1.68$1.98$0.30