Civic Intelligence

Clinton County Fair Association Inc

990 • Fiscal year 2018 • EIN 23-2133293

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 08, 2018

PO Box 174Mackeyville, PA 17750

(570) 726-3097

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,670,384

Up $29,557 (+1.8%) from 2017

Net Assets

Up

$1,541,306

Up $20,236 (+1.3%) from 2017

Liabilities

Up

$129,078

Up $9,321 (+7.8%) from 2017

Revenue

Down

$258,849

Down $332,071 (-56%) from 2017

Expenses

Down

$238,613

Down $33,677 (-12%) from 2017

Net Income

Down

$20,236

Down $298,394 (-94%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $994,046Liabilities 2011: $77,730Net Assets 2011: $916,3162011Assets 2012: $1,012,673Liabilities 2012: $77,730Net Assets 2012: $934,9432012Assets 2013: $1,047,848Liabilities 2013: $77,730Net Assets 2013: $970,1182013Assets 2014: $1,146,788Liabilities 2014: $77,730Net Assets 2014: $1,069,0582014Assets 2015: $1,178,779Liabilities 2015: $77,730Net Assets 2015: $1,101,0492015Assets 2016: $1,202,753Liabilities 2016: $313Net Assets 2016: $1,202,4402016Assets 2017: $1,640,827Liabilities 2017: $119,757Net Assets 2017: $1,521,0702017Assets 2018: $1,670,384Liabilities 2018: $129,078Net Assets 2018: $1,541,3062018Assets 2019: $1,650,858Liabilities 2019: $94,408Net Assets 2019: $1,556,4502019Assets 2020: $1,852,422Liabilities 2020: $143,450Net Assets 2020: $1,708,9722020Assets 2021: $1,985,683Liabilities 2021: $100,797Net Assets 2021: $1,884,8862021Assets 2022: $2,131,588Liabilities 2022: $88,025Net Assets 2022: $2,043,5632022Assets 2023: $2,217,604Liabilities 2023: $47,348Net Assets 2023: $2,170,2562023Assets 2024: $2,227,578Liabilities 2024: $3,348Net Assets 2024: $2,224,2302024Assets 2025: $2,204,214Liabilities 2025: $2,814Net Assets 2025: $2,201,4002025

Highlighted filing

2018

Assets$1,670,384
Liabilities$129,078
Net Assets$1,541,306

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $205,3532011Expenses 2012: $264,5902012Revenue 2013: $371,641Expenses 2013: $272,701Net Income 2013: $98,9402013Revenue 2014: $371,641Expenses 2014: $272,701Net Income 2014: $98,9402014Revenue 2015: $280,108Expenses 2015: $255,848Net Income 2015: $24,2602015Revenue 2016: $259,215Expenses 2016: $242,458Net Income 2016: $16,7572016Revenue 2017: $590,920Expenses 2017: $272,290Net Income 2017: $318,6302017Revenue 2018: $258,849Expenses 2018: $238,613Net Income 2018: $20,2362018Revenue 2019: $262,135Expenses 2019: $246,991Net Income 2019: $15,1442019Revenue 2020: $538,092Expenses 2020: $385,570Net Income 2020: $152,5222020Revenue 2021: $846,596Expenses 2021: $675,021Net Income 2021: $171,5752021Revenue 2022: $866,631Expenses 2022: $708,438Net Income 2022: $158,1932022Revenue 2023: $957,484Expenses 2023: $830,844Net Income 2023: $126,6402023Revenue 2024: $796,042Expenses 2024: $742,068Net Income 2024: $53,9742024Revenue 2025: $707,333Expenses 2025: $730,847Net Income 2025: -$23,5142025

Highlighted filing

2018

Revenue$258,849
Expenses$238,613
Net Income$20,236
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 8, 2018
Return Version
2017v2.3
Gross Receipts
$269,164
Mission and Program Overview

Mission

To promote agriculture by providing a place for 4-h youth and area residents to exhibit and participate so that all fair visitors can benefit; and to maintain the grounds and buildings in good condition for year round use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,521,070$1,541,306▲ $20,236
Land, Buildings, and Equipment, Net$1,205,392$1,208,147▲ $2,755
Other Notes and Loans Receivable, Net$133,250$158,050▲ $24,800
Cash and Non-Interest-Bearing Accounts$34,902$36,970▲ $2,068
Inventories for Sale or Use$5,033$4,967▼ $66
Total Assets$1,640,827$1,670,384▲ $29,557
Other Assets Total$262,250$262,250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,339$128,806▲ $9,467
Other Liabilities$418$272▼ $146
Total Liabilities$119,757$129,078▲ $9,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,521,070$1,541,306▲ $20,236
Total Liabilities and Net Assets / Fund Balance$1,640,827$1,670,384▲ $29,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$719,380-$719,380
Land$584,962-$584,962
Buildings$124,450$186,823$311,273
Equipment$131,358-$131,358
Other Land Buildings$96,656-$96,656
Other Assets Org$262,250--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Philip CourterPresident/bo
Blair CourterBoard Member
Chad JeirlesBoard Member
Diana NymanBoard Member
Dick ForsheyBoard Member
Donald DunkleBoard Member
Jim WechBoard Member
Ruth EouteBoard Member
Wayne BechdelBoard Member
Robin SeylerAsst Record
Connie PeifferAsst Treasur
Deb LeathersRecording Se
Donna TimblinTreasurer
J Edward PeifferVice Pres/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$48,948
Program Service Revenue
$138,358
Investment Income
$95
Other Revenue
$71,448
All Other Contributions
$7,663
Change in Net Assets
$20,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,242--$53,242
Occupancy$8,553$25,659-$34,212
Insurance$3,109$17,615-$20,724
Advertising$3,042$17,239-$20,281
All Other Expenses$11,519$3,291-$14,810
Other Expenses$3,924$3,924-$7,848
Interest$5,000--$5,000
Conferences and Meetings$4,213--$4,213
Office Expenses$293$2,156-$2,449
Fees for Services Accounting-$1,530-$1,530
Information Technology$108$325-$433
Fees for Services Other-$125-$125
Total Functional Expenses$166,749$71,864$0$238,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,231
Gaming Direct Expenses$300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Organized with dues paying members.

Form 990, Page 6, Part VI, Line 7A

Members pay yearly dues and vote for directors. Directors serve three year terms. Any member who has een a member for two years can run.

Form 990, Page 6, Part VI, Line 7B

Membership votes on organization decisions and courses of action.

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

Board review before submission.

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

Organization requires board members and officers to disclose any conflicts as they arise.

Form 990, Page 6, Part VI, Line 19

Governing documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Clinton County Fair Association Inc
EIN
23-2133293
Address
PO BOX 174, MACKEYVILLE, PA 17750

Signing Officer

Name
Donna Timblin
Title
Treasurer
Signed
2018-01-08

Organization Details

Principal Officer
Philip Courter
Formed
1979
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
75

Preparer

Firm
Emert & Associates Pc
Address
131 EAST MAIN STREET, LOCK HAVEN, PA 17745
Preparer
Beau Vincenzes CPA
Phone
5707486505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote agriculture by providing a place for 4-h youth and area residents to exhibit and participate so that all fair visitors can benefit; and to maintain the grounds and buildings in good condition for year round use.

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

County residents and students are educated or informed through various agricultural exibits and projects at the fair.

Form 990, Part XI, Line 9

Adjust perpetual memberships 0 adjust r/e to fair books 0

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IRS990/OccupancyGrp/TotalAmt034212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293
IRS990/OfficeExpensesGrp/TotalAmt02449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262250
IRS990/OtherAssetsTotalGrp/EOYAmt0262250
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc2SECURTIY/FIRST AID/ATTEND
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03924
IRS990/OtherExpensesGrp/ProgramServicesAmt035075
IRS990/OtherExpensesGrp/ProgramServicesAmt129389
IRS990/OtherExpensesGrp/ProgramServicesAmt29282
IRS990/OtherExpensesGrp/ProgramServicesAmt33924
IRS990/OtherExpensesGrp/TotalAmt035075
IRS990/OtherExpensesGrp/TotalAmt129389
IRS990/OtherExpensesGrp/TotalAmt29282
IRS990/OtherExpensesGrp/TotalAmt37848
IRS990/OtherLiabilitiesGrp/BOYAmt0418
IRS990/OtherLiabilitiesGrp/EOYAmt0272
IRS990/OtherRevenueMiscGrp/Desc0UTILITY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212
IRS990/OtherRevenueTotalAmt06636
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0133250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0158050
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP COURTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FAIR INCOME AND OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138358
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNTY RESIDENTS AND STUDENTS ARE EDUCATED OR INFORMED THROUGH VARIOUS AGRICULTURAL EXIBITS AND PROJECTS AT THE FAIR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0272290
IRS990/PYOtherRevenueAmt074847
IRS990/PYProgramServiceRevenueAmt0160545
IRS990/PYRevenuesLessExpensesAmt0318630
IRS990/PYTotalExpensesAmt0272290
IRS990/PYTotalRevenueAmt0590920
IRS990/ReconcilationRevenueExpnssAmt020236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056467
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01521070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01541306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0981936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233222
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86950
IRS990ScheduleA/PublicSupportPY509Pct00.91120
IRS990ScheduleA/PublicSupportTotal509Amt01598305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377946
IRS990ScheduleA/Total509Grp/TotalAmt01598305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01838151
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311273
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131358
IRS990ScheduleD/LandGrp/BookValueAmt0584962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0584962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0719380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0719380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND & IMPROVEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01656806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262250
IRS990ScheduleD/TotalLiabilityAmt0272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AGRICULTURE BY PROVIDING A PLACE FOR 4-H YOUTH AND AREA RESIDENTS TO EXHIBIT AND PARTICIPATE SO THAT ALL FAIR VISITORS CAN BENEFIT; AND TO MAINTAIN THE GROUNDS AND BUILDINGS IN GOOD CONDITION FOR YEAR ROUND USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNTY RESIDENTS AND STUDENTS ARE EDUCATED OR INFORMED THROUGH VARIOUS AGRICULTURAL EXIBITS AND PROJECTS AT THE FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS PAY YEARLY DUES AND VOTE FOR DIRECTORS. DIRECTORS SERVE THREE YEAR TERMS. ANY MEMBER WHO HAS EEN A MEMBER FOR TWO YEARS CAN RUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP VOTES ON ORGANIZATION DECISIONS AND COURSES OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION REQUIRES BOARD MEMBERS AND OFFICERS TO DISCLOSE ANY CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUST PERPETUAL MEMBERSHIPS 0 ADJUST R/E TO FAIR BOOKS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.71$0.73$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.22$0.80$0.74$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$0.96$0.83$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$0.87$0.71$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.88$0.85$0.68$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.14$1.71$0.54$0.39$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.09$1.56$0.26$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$0.26$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.12$1.52$0.59$0.27$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$0.37$0.27$0.10
2013Summary only. Only limited summary data is available for this year.$1.05$0.08$0.97$0.37$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.92$0.21