Civic Intelligence

Allentown Economic Development Corporation

990 • Fiscal year 2017 • EIN 23-2101393

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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

35th percentile

0.13x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$126,673

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$28,409,332

Up $406,800 (+1.5%) from 2016

Net Assets

Up

$24,781,036

Up $452,505 (+1.9%) from 2016

Liabilities

Down

$3,628,296

Down $45,705 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$2,042,350

Up $209,225 (+11%) from 2016

Expenses

Down

$1,589,845

Down $45,846 (-2.8%) from 2016

Net Income

Up

$452,505

Up $255,071 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$28,409,332
Liabilities$3,628,296
Net Assets$24,781,036
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$2,042,350
Expenses$1,589,845
Net Income$452,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,042,350
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$24,862,765$24,988,445▲ $125,680
Savings and Temporary Cash Investments$1,622,453$2,029,009▲ $406,556
Other Notes and Loans Receivable, Net$1,366,035$1,145,108▼ $220,927
Accounts Receivable$42,914$154,318▲ $111,404
Cash and Non-Interest-Bearing Accounts$82,517$82,452▼ $65
Prepaid Expenses and Deferred Charges$15,848--
Total Assets$28,002,532$28,409,332▲ $406,800
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,452,990$3,356,997▼ $95,993
Accounts Payable and Accrued Expenses$36,542$154,010▲ $117,468
Escrow Account Liability$180,589$81,560▼ $99,029
Deferred Revenue$3,880$35,729▲ $31,849
Total Liabilities$3,674,001$3,628,296▼ $45,705
Net Assets / Fund Balance
Unrestricted Net Assets$21,957,075$22,366,813▲ $409,738
Permanently Rstr Net Assets$2,362,522$2,406,746▲ $44,224
Temporarily Rstr Net Assets$8,934$7,477▼ $1,457
Total Net Assets Fund Balance$24,328,531$24,781,036▲ $452,505
Total Liabilities and Net Assets / Fund Balance$28,002,532$28,409,332▲ $406,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,591,171$5,785,076$11,890,525
Land$357,900-$357,900
Equipment$39,374$134,121$173,495
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeOtherTotal
R Scott UngerExecutive DirectorFT$126,673$126,673

Board Members and Trustees

NameTitle
Sy Traub EsquireChairman
The Honorable Ed PawlowskiHonorary Chairman
Donald M BernhardVice Chairman
Daryl HendricksDirector
Don CunninghamDirector
Edward RomaDirector
Frank KaneDirector
Jane P LongDirector
Leonard LightnerDirector
Major Nathan Kline Usaf-retDirector
Matthew B GreenDirector
Rafael DelahozDirector
Robert M EpiscopoDirector
Vincent TallaricoSecretary
John G EnglessonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,963
Program Service Revenue
$1,469,779
Investment Income
$90,837
Other Revenue
$40,771
All Other Contributions
$271,000
Change in Net Assets
$452,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,042,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$646,225
Total Revenue per Audited Statements
$2,688,575
Total Revenue per Form 990
$2,042,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,821
Salaries, Compensation, and Employee Benefits$561,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$367,706--$367,706
Other Salaries and Wages$167,091$149,532-$316,623
Occupancy$207,283$3,941-$211,224
Interest$140,623$2,225-$142,848
Current Officers, Directors, Trustees, and Key Employees$27,594$103,806-$131,400
Insurance$65,780$19,370-$85,150
Other Employee Benefits$26,643$33,319-$59,962
Fees for Services Other$4,113$40,622-$44,735
Payroll Taxes$15,858$21,898-$37,756
Fees for Services Legal-$31,108-$31,108
Pension Plan Contributions$8,240$7,043-$15,283
Fees for Services Accounting-$15,250-$15,250
Travel$4,763$1,883-$6,646
Office Expenses$1,080$3,537-$4,617
Advertising$25$3,139-$3,164
Other Expenses$1,017$18,158-$1,017
Total Functional Expenses$1,135,014$454,831$0$1,589,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,236,070
Expenses per Audited Statements$1,589,845
Total Expenses per Form 990$1,589,845
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 11B

“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
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Unger
Formed
1979
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
8
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:

“No changes were made to the oversight of the review of the financial statements.”

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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
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/GrossReceiptsAmt02042350
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019370
IRS990/InsuranceGrp/ProgramServicesAmt065780
IRS990/InsuranceGrp/TotalAmt085150
IRS990/InterestGrp/ManagementAndGeneralAmt02225
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IRS990/InterestGrp/TotalAmt0142848
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0207283
IRS990/OccupancyGrp/TotalAmt0211224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03537
IRS990/OfficeExpensesGrp/ProgramServicesAmt01080
IRS990/OfficeExpensesGrp/TotalAmt04617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059962
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018158
IRS990/OtherExpensesGrp/ProgramServicesAmt084770
IRS990/OtherExpensesGrp/ProgramServicesAmt112428
IRS990/OtherExpensesGrp/ProgramServicesAmt21017
IRS990/OtherExpensesGrp/TotalAmt084770
IRS990/OtherExpensesGrp/TotalAmt118158
IRS990/OtherExpensesGrp/TotalAmt212428
IRS990/OtherExpensesGrp/TotalAmt31017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040771
IRS990/OtherRevenueTotalAmt040771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316623
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01366035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01145108
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021898
IRS990/PayrollTaxesGrp/ProgramServicesAmt015858
IRS990/PayrollTaxesGrp/TotalAmt037756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08240
IRS990/PensionPlanContributionsGrp/TotalAmt015283
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02362522
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02406746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015848
IRS990/PrincipalOfficerNm0R SCOTT UNGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS INCUBATION
IRS990/ProgramServiceRevenueGrp/Desc2REAL ESTATE DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/Desc3LENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01065776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31222
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/ExpenseAmt052559
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049239
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/ExpenseAmt0387690
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0343027
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/ExpenseAmt075068
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0139989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036723
IRS990/PYOtherExpensesAmt01083837
IRS990/PYOtherRevenueAmt011533
IRS990/PYProgramServiceRevenueAmt01737388
IRS990/PYRevenuesLessExpensesAmt0197434
IRS990/PYSalariesCompEmpBnftPaidAmt0551854
IRS990/PYTotalExpensesAmt01635691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01833125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0452505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01001195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01622453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02029009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182150
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01049639
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07537814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92750
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IRS990ScheduleA/PublicSupportTotal170Amt02761952
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01049639
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024591171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05785076
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt018485722

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,409,332
Liabilities
$3,628,296
Net assets
$24,781,036
Revenue
$2,042,350
Expenses
$1,589,845
Net income
$452,505
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
2017Detailed filing. Detailed filing data is available for this year.$28.4$3.63$24.8$2.04$1.59$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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