Civic Intelligence

Mantec Inc.

990 • Fiscal year 2015 • EIN 23-2518545

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 04, 2015

600 North Hartley Street No 100York, PA 17404

(717) 843-5054

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,998,214

Down $10,012 (-0.3%) from 2014

Net Assets

Flat

$2,217,987

Flat from 2014

Liabilities

Down

$780,227

Down $10,012 (-1.3%) from 2014

Revenue

Up

$3,456,595

Up $153,795 (+4.7%) from 2014

Expenses

Down

$3,446,967

Down $153,780 (-4.3%) from 2014

Net Income

Up

$9,628

Up $307,575 (+103%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,551,769Liabilities 2011: $924,394Net Assets 2011: $2,627,3752011Assets 2012: $3,233,492Liabilities 2012: $700,366Net Assets 2012: $2,533,1262012Assets 2013: $3,236,276Liabilities 2013: $821,708Net Assets 2013: $2,414,5682013Assets 2014: $3,008,226Liabilities 2014: $790,239Net Assets 2014: $2,217,9872014Assets 2015: $2,998,214Liabilities 2015: $780,227Net Assets 2015: $2,217,9872015Assets 2016: $2,872,657Liabilities 2016: $734,703Net Assets 2016: $2,137,9542016Assets 2017: $2,653,631Liabilities 2017: $678,255Net Assets 2017: $1,975,3762017Assets 2018: $2,538,616Liabilities 2018: $697,432Net Assets 2018: $1,841,1842018Assets 2019: $2,611,024Liabilities 2019: $701,958Net Assets 2019: $1,909,0662019Assets 2020: $2,687,235Liabilities 2020: $736,283Net Assets 2020: $1,950,9522020Assets 2021: $2,743,200Liabilities 2021: $684,269Net Assets 2021: $2,058,9312021Assets 2022: $2,466,583Liabilities 2022: $573,283Net Assets 2022: $1,893,3002022Assets 2023: $2,896,684Liabilities 2023: $904,362Net Assets 2023: $1,992,3222023Assets 2024: $2,693,367Liabilities 2024: $905,428Net Assets 2024: $1,787,9392024Assets 2025: $2,026,936Liabilities 2025: $420,221Net Assets 2025: $1,606,7152025

Highlighted filing

2015

Assets$2,998,214
Liabilities$780,227
Net Assets$2,217,987

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,900,4442011Expenses 2012: $2,971,4722012Expenses 2013: $3,154,3022013Revenue 2014: $3,302,800Expenses 2014: $3,600,747Net Income 2014: -$297,9472014Revenue 2015: $3,456,595Expenses 2015: $3,446,967Net Income 2015: $9,6282015Revenue 2016: $3,062,614Expenses 2016: $3,104,730Net Income 2016: -$42,1162016Revenue 2017: $2,912,018Expenses 2017: $3,032,706Net Income 2017: -$120,6882017Revenue 2018: $2,785,816Expenses 2018: $2,982,369Net Income 2018: -$196,5532018Revenue 2019: $3,029,057Expenses 2019: $2,977,117Net Income 2019: $51,9402019Revenue 2020: $2,045,069Expenses 2020: $1,987,183Net Income 2020: $57,8862020Revenue 2021: $2,040,431Expenses 2021: $2,048,635Net Income 2021: -$8,2042021Revenue 2022: $2,270,667Expenses 2022: $2,177,991Net Income 2022: $92,6762022Revenue 2023: $2,240,055Expenses 2023: $2,201,068Net Income 2023: $38,9872023Revenue 2024: $2,350,982Expenses 2024: $2,652,030Net Income 2024: -$301,0482024Revenue 2025: $2,207,331Expenses 2025: $2,433,744Net Income 2025: -$226,4132025

Highlighted filing

2015

Revenue$3,456,595
Expenses$3,446,967
Net Income$9,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$3,458,586
Mission and Program Overview

Mission

To assist the manufacturers of south central pennsylvania to continuously and strategically strenghten their businesses.

1to drive strength in manufacturing through continuous inovation and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,394,778$1,323,891▼ $70,887
Accounts Receivable$349,461$709,182▲ $359,721
Land, Buildings, and Equipment, Net$721,536$699,107▼ $22,429
Cash and Non-Interest-Bearing Accounts$516,706$266,034▼ $250,672
Prepaid Expenses and Deferred Charges$25,745$0▼ $25,745
Total Assets$3,008,226$2,998,214▼ $10,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,724$570,242▼ $18,482
Accounts Payable and Accrued Expenses$200,515$202,760▲ $2,245
Deferred Revenue$1,000$7,225▲ $6,225
Total Liabilities$790,239$780,227▼ $10,012
Net Assets / Fund Balance
Unrestricted Net Assets$2,217,987$2,217,987→ $0
Total Net Assets Fund Balance$2,217,987$2,217,987→ $0
Total Liabilities and Net Assets / Fund Balance$3,008,226$2,998,214▼ $10,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,923$100,099$794,022
Equipment$5,184$687,993$693,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LloydPresident/CEO/secretaryFT$186,004$37,500$223,504

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Wavelength B2bMarketing1525 OREGON PIKE, Lancaster, PA 17601$134,273
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,417,020
Investment Income
$37,150
Other Revenue
$2,425
Change in Net Assets
$9,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,586
Revenue Not Reported on Financial Statements
$-1,991
Revenue Not Reported on Form 990
$-9,628
Other Revenue Adjustments
$-1,991
Total Revenue per Audited Statements
$3,448,958
Total Revenue per Form 990
$3,456,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,754,361
Salaries, Compensation, and Employee Benefits$1,692,606
Total Fundraising Expense$56,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,458$99,970$30,066$1,132,494
Current Officers, Directors, Trustees, and Key Employees$198,293$23,329$11,664$233,286
Other Employee Benefits$115,933$11,615$3,564$131,112
Payroll Taxes$86,128$8,809$2,936$97,873
Pension Plan Contributions$86,681$8,612$2,548$97,841
Advertising$69,764$4,453-$74,217
Occupancy$57,990$5,284$1,321$64,595
Office Expenses$55,261$7,607$1,652$64,520
Travel$53,117$6,565-$59,682
All Other Expenses$31,383$3,447$688$35,518
Other Expenses$22,968$1,466$0$24,434
Depreciation Depletion$21,376$1,704$730$23,810
Insurance$21,338$1,660$711$23,709
Fees for Services Accounting$20,833$1,330-$22,163
Conferences and Meetings$7,774$961-$8,735
Fees for Services Other$4,577$292-$4,869
Total Functional Expenses$3,201,236$189,027$56,704$3,446,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,448,958
Expenses per Audited Statements$3,446,967
Total Expenses per Form 990$3,446,967
Expenses Not Reported on Form 990$1,991
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
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is prepared by an independent accounting firm and is reviewed and approved by the finance committee which includes the treasurer.

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

The organization has all board members update their conflict of interest disclosure on an annual basis at the first meeting of the new fiscal year. As for the employees, blank disclosure forms are distributed on an annual basis, and the employees are required to update the forms with any potential conflicts. These forms are maintained by the organization and are available for review.

Form 990, Part VI, Section B, Line 15

The executive committee is charged with determining the amount of compensation for the president/ceo. They have used salary studies, compared the compensation of similar organizations by reviewing the 990 of said organizations, and other comparability techniques. The recommended compensation is then taken to the full board for approval. All other compensation packages are determined by the personnel committee of which the ceo is a member.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements, and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mantec Inc
EIN
23-2518545
Phone
7178435054
Address
600 NORTH HARTLEY STREET NO 100, YORK, PA 17404

Signing Officer

Name
John W Lloyd
Title
President
Phone
7178435054
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Lloyd
Formed
1988
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
17
Volunteers
0

Preparer

Firm
Seligman Friedman & Co Pc
Address
1027 MUMMA ROAD, WORMLEYSBURG, PA 17043
Preparer
Edward E Wagoner
Phone
7177610211
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

There has been no change in the process used with regards to the oversight that the board of directors exerts over the audited financial statements. The organization's finance committee will meet with the audit firm to review the audit process as well as the reports. The finance committee will then present to the full board the audit report at which time the baord will approve the audit.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income taxes as an organization described under the internal revenue code (irc) section 501(c)(3), except for net income derived from unrelated business activities, if any. The corporation's open audit periods are 2011 through 2013. Asc no. 740-10, "income taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax returns. The corporation believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses allocated to ubit -1,991.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses allocated to ubit 1,991.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
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/TitleTxt15PRESIDENT/CEO/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03458586
IRS990/GrossRentsGrp/RealAmt04416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0711
IRS990/InsuranceGrp/ManagementAndGeneralAmt01660
IRS990/InsuranceGrp/ProgramServicesAmt021338
IRS990/InsuranceGrp/TotalAmt023709
IRS990/InvestmentIncomeGrp/ExclusionAmt037150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01394778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01323891
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0788092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699107
IRS990/LandBldgEquipCostOrOtherBssAmt01487199
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt01991
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE MANUFACTURERS OF SOUTH CENTRAL PENNSYLVANIA TO CONTINUOUSLY AND STRATEGICALLY STRENGHTEN THEIR BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0588724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0570242
IRS990/NetAssetsOrFundBalancesBOYAmt02217987
IRS990/NetAssetsOrFundBalancesEOYAmt02217987
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02425
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02425
IRS990/NetUnrelatedBusTxblIncmAmt0995
IRS990/NetUnrlzdGainsLossesInvstAmt0-9628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01321
IRS990/OccupancyGrp/ManagementAndGeneralAmt05284
IRS990/OccupancyGrp/ProgramServicesAmt057990
IRS990/OccupancyGrp/TotalAmt064595
IRS990/OfficeExpensesGrp/FundraisingAmt01652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07607
IRS990/OfficeExpensesGrp/ProgramServicesAmt055261
IRS990/OfficeExpensesGrp/TotalAmt064520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131112
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1WTCH REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2NETWORKING ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1824
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21466
IRS990/OtherExpensesGrp/ProgramServicesAmt01270680
IRS990/OtherExpensesGrp/ProgramServicesAmt149959
IRS990/OtherExpensesGrp/ProgramServicesAmt224723
IRS990/OtherExpensesGrp/ProgramServicesAmt322968
IRS990/OtherExpensesGrp/TotalAmt01270680
IRS990/OtherExpensesGrp/TotalAmt149959
IRS990/OtherExpensesGrp/TotalAmt227470
IRS990/OtherExpensesGrp/TotalAmt324434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132494
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08809
IRS990/PayrollTaxesGrp/ProgramServicesAmt086128
IRS990/PayrollTaxesGrp/TotalAmt097873
IRS990/PensionPlanContributionsGrp/FundraisingAmt02548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086681
IRS990/PensionPlanContributionsGrp/TotalAmt097841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN W LLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NIST FUNDING - FED
IRS990/ProgramServiceRevenueGrp/Desc2DCED FUNDING - PA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01933338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1774823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2708859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01933338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1774823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2708859
IRS990/ProgSrvcAccomActy2Grp/Desc0US DEPARTMENT OF COMMERCE - NIST MEP FUNDING: MANTEC, IN COLLABORATION WITH ITS SISTER INDUSTRIAL RESOURCE CENTERS FORMED AN ALLIANCE WITH THE MANUFACTURING EXTENSION PARTNERSHIP (MEP), A PROGRAM OF THE COMMERCE DEPARTMENT'S NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY. MEP IS A NATIONWIDE NETWORK OF CENTERS HELPING SMALLER U.S. MANUFACTURERS TO IMPROVE THEIR PERFORMANCE AND BECOME MORE COMPETITIVE, ADDRESSING THE DIVERSE AND OFTEN UNIQUE NEEDS OF SMALLER MANUFACTURERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0774823
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0774823
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING SERVICES: MANTEC PROVIDES BUSINESS CONSULTING SERVICES IN THE AREAS OF BUSINESS GROWTH, PROCESS IMPROVEMENT, SUSTAINABILITY, WORKFORCE DEVELOPMENT AND INFORMATION SYSTEMS, THROUGH WORKSHOPS, SEMINARS, ROUNDTABLES AND SPECIAL TRANING EVENTS TO ASSIST MANUFACTURERS IN STAYING INFORMED ABOUT THE LATEST DEVELOPMENTS IN TECHNOLOGY, REGULATORY COMPLIANCE AND BUSINESS PRACTICES. MANTEC PROVIDES AFFORDABLE TRAINING AND NETWORKING OPPORTUNITIES THAT ARE TAILORED TO SMALL AND MEDIUM SIZED MANUFACTURERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01717424
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01933338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054370
IRS990/PYOtherExpensesAmt01860098
IRS990/PYOtherRevenueAmt02476
IRS990/PYProgramServiceRevenueAmt03245954
IRS990/PYRevenuesLessExpensesAmt0-297947
IRS990/PYSalariesCompEmpBnftPaidAmt01740649
IRS990/PYTotalExpensesAmt03600747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03302800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0708859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01483812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01392682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01392658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01596769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07258603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03621583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt07258603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01483812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01392682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01392682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01392658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01596769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07258603
IRS990ScheduleA/TotalSupportAmt07480207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt027470
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.42$1.61$2.21$2.43$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.91$1.79$2.35$2.65$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.90$1.99$2.24$2.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.57$1.89$2.27$2.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.68$2.06$2.04$2.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.74$1.95$2.05$1.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.70$1.91$3.03$2.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.70$1.84$2.79$2.98$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.68$1.98$2.91$3.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.73$2.14$3.06$3.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.78$2.22$3.46$3.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.79$2.22$3.30$3.60$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.82$2.41$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.70$2.53$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.92$2.63$3.90