Civic Intelligence

Harvest USA

990 • Fiscal year 2018 • EIN 23-2684968

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization Profilewww.harvestusa.org

View Organization Page

715 Twining RoadDresher, PA 19025

(215) 482-0111

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

74th percentile

$115,116

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$640,100

Down $74,304 (-10%) from 2017

Net Assets

Down

$526,768

Down $87,802 (-14%) from 2017

Liabilities

Up

$113,332

Up $13,498 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Down

$1,808,901

Down $202,318 (-10%) from 2017

Expenses

Down

$1,889,747

Down $126,022 (-6.3%) from 2017

Net Income

Down

-$80,846

Down $76,296 (-1677%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $523,366Liabilities 2011: $50,276Net Assets 2011: $473,0902011Assets 2012: $562,385Liabilities 2012: $60,966Net Assets 2012: $501,4192012Assets 2013: $636,558Liabilities 2013: $93,513Net Assets 2013: $543,0452013Assets 2014: $661,235Liabilities 2014: $88,256Net Assets 2014: $572,9792014Assets 2015: $671,335Liabilities 2015: $92,645Net Assets 2015: $578,6902015Assets 2016: $704,215Liabilities 2016: $103,945Net Assets 2016: $600,2702016Assets 2017: $714,404Liabilities 2017: $99,834Net Assets 2017: $614,5702017Assets 2018: $640,100Liabilities 2018: $113,332Net Assets 2018: $526,7682018Assets 2019: $592,141Liabilities 2019: $104,009Net Assets 2019: $488,1322019Assets 2020: $1,163,361Liabilities 2020: $82,177Net Assets 2020: $1,081,1842020Assets 2021: $1,836,110Liabilities 2021: $91,835Net Assets 2021: $1,744,2752021Assets 2022: $1,926,492Liabilities 2022: $84,419Net Assets 2022: $1,842,0732022Assets 2023: $3,199,963Liabilities 2023: $1,016,718Net Assets 2023: $2,183,2452023Assets 2024: $3,616,849Liabilities 2024: $957,994Net Assets 2024: $2,658,8552024Assets 2025: $3,853,155Liabilities 2025: $874,435Net Assets 2025: $2,978,7202025

Highlighted filing

2018

Assets$640,100
Liabilities$113,332
Net Assets$526,768
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,057,608Expenses 2011: $1,145,093Net Income 2011: -$87,4852011Revenue 2012: $1,274,373Expenses 2012: $1,235,110Net Income 2012: $39,2632012Expenses 2013: $1,365,4982013Revenue 2014: $1,449,911Expenses 2014: $1,447,405Net Income 2014: $2,5062014Revenue 2015: $1,506,182Expenses 2015: $1,481,398Net Income 2015: $24,7842015Revenue 2016: $1,655,344Expenses 2016: $1,618,901Net Income 2016: $36,4432016Revenue 2017: $2,011,219Expenses 2017: $2,015,769Net Income 2017: -$4,5502017Revenue 2018: $1,808,901Expenses 2018: $1,889,747Net Income 2018: -$80,8462018Revenue 2019: $1,752,484Expenses 2019: $1,793,682Net Income 2019: -$41,1982019Revenue 2020: $2,112,555Expenses 2020: $1,508,610Net Income 2020: $603,9452020Revenue 2021: $2,023,106Expenses 2021: $1,383,363Net Income 2021: $639,7432021Revenue 2022: $1,649,962Expenses 2022: $1,416,013Net Income 2022: $233,9492022Revenue 2023: $1,771,829Expenses 2023: $1,484,223Net Income 2023: $287,6062023Revenue 2024: $2,039,871Expenses 2024: $1,713,816Net Income 2024: $326,0552024Revenue 2025: $2,138,323Expenses 2025: $2,010,676Net Income 2025: $127,6472025

Highlighted filing

2018

Revenue$1,808,901
Expenses$1,889,747
Net Income-$80,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,989,675
Mission and Program Overview

Mission

The organization provides direct ministry

The organization provides direct ministry support for individuals struggling with sexual addictions and provides educational resources to churches to help sexual strugglers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$296,122$255,343▼ $40,779
Cash and Non-Interest-Bearing Accounts$257,951$220,380▼ $37,571
Land, Buildings, and Equipment, Net$96,642$74,623▼ $22,019
Pledges and Grants Receivable-$40,000-
Prepaid Expenses and Deferred Charges$37,418$23,284▼ $14,134
Savings and Temporary Cash Investments$18,264$17,657▼ $607
Inventories for Sale or Use$7,421$8,813▲ $1,392
Other Notes and Loans Receivable, Net$586--
Total Assets$714,404$640,100▼ $74,304
Liabilities
Accounts Payable and Accrued Expenses$99,834$113,332▲ $13,498
Total Liabilities$99,834$113,332▲ $13,498
Net Assets / Fund Balance
Unrestricted Net Assets$316,415$307,746▼ $8,669
Temporarily Rstr Net Assets$298,155$219,022▼ $79,133
Total Net Assets Fund Balance$614,570$526,768▼ $87,802
Total Liabilities and Net Assets / Fund Balance$714,404$640,100▼ $74,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,738$56,699$93,437
Other Land Buildings$25,104$60,458$85,562
Leasehold Improvements$12,781$4,819$17,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy GeigerPresidentFT$52,460$62,656$115,116
Scott PickeringChief Operating OfficerFT$68,994$14,979$83,973

Board Members and Trustees

NameTitle
Steven S BucklenChair
Sandra DreibelbisVice Chair
David M Ferriss Jr MdBoard Member
J Michael StolzfusBoard Member
Jean MacfadyenBoard Member
John D Kinyon JrBoard Member
Keith M SoperBoard Member
Robert a Moore JrBoard Member
William R Tarr JrBoard Member
William W Parr JrBoard Member
Curtis W StillmanSecretary
Daniel R GrabianowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,228
Program Service Revenue
$40,285
Investment Income
$23,953
Other Revenue
$6,435
All Other Contributions
$1,738,228
Change in Net Assets
$-80,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,217
Revenue Not Reported on Financial Statements
$12,684
Revenue Not Reported on Form 990
$5,728
Other Revenue Adjustments
$12,684
Total Revenue per Audited Statements
$1,801,945
Total Revenue per Form 990
$1,808,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,794
Other Expenses$470,953
Total Fundraising Expense$332,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,944$168,099$135,962$970,005
Other Employee Benefits$110,262$50,924$30,941$192,127
Current Officers, Directors, Trustees, and Key Employees$58,619$78,592$42,901$180,112
Occupancy$76,744$43,714$15,561$136,019
Payroll Taxes$42,534$17,078$10,593$70,205
Travel$22,445$2,111$20,976$45,532
All Other Expenses$6,703$12,267$11,088$30,058
Conferences and Meetings$11,031$2,465$14,467$27,963
Office Expenses$7,794$10,507$7,482$25,783
Depreciation Depletion$12,282$7,008$2,729$22,019
Fees for Services Accounting$0$16,641$0$16,641
Information Technology$11,824$3,208$1,088$16,120
Other Expenses$0$14,240$0$14,240
Insurance$7,705$4,281$1,712$13,698
Pension Plan Contributions$0$6,345$0$6,345
Advertising$500$3,145$1,166$4,811
Fees for Service Investment Mgmnt Fees$0$2,538$0$2,538
Fees for Services Other$802$62$196$1,060
Total Functional Expenses$1,091,006$466,564$332,177$1,889,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,889,747
Total Expenses per Audited Statements$1,889,747
Total Expenses per Form 990$1,889,747
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harvest USA
EIN
23-2684968
Phone
2154820111
Address
715 TWINING ROAD, DRESHER, PA 19025

Signing Officer

Name
Timothy J Geiger
Title
President
Phone
2154820111
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Geiger
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
12

Preparer

Firm
Wentzel and Company PC
Address
PO Box 156, Fleetwood, PA 19522
Preparer
Vivian Wentzel
Phone
4847254181
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A PDF copy of the 990 was e-mailed to the governing body for review before filing.”

Pt VI, Line 12C

“All Board members at the time of joining the Board are required to sign a conflict of interest policy. Should a conflict arise thereafter, they are required to disclose the same to company management.”

Pt VI, Line 15A

“The Board's executive committee, which includes executives and directors working with other not-for-profits, establishes compensation packages for key employees.”

Pt VI, Line 15B

“See Line 15a explanation statement above.”

Pt VI, Line 19

“These documents are available to the public upon request.”

Pt XI

“The portion of the current year realized gains/losses on sales of investments which was previously recognized on the financial statements as unrealized gains/losses.”

Form 990, Part IX, Line 24E

“Postage and shipping 10204. 1905. 6870. 1429.”

Form 990, Part IX, Line 24E

“Miscellaneous 7375. 282. 3103. 3990.”

Form 990, Part IX, Line 24E

“Charitable solicitation fees 5511. 0. 0. 5511.”

Form 990, Part IX, Line 24E

“Staff professional development 3606. 1591. 1916. 99.”

Form 990, Part IX, Line 24E

“Biblical support group expenses 2993. 2925. 9. 59.”

Form 990, Part IX, Line 24E

“Volunteers 369. 0. 369. 0.”

Financial Statement Notes

Pt X, Line 2

“There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended June 30, 2018.”

Pt XI, Line 4B

“The portion of the current year realized gains/losses on sales of investments which was previously recognized on the financial statements as unrealized gains/losses.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt018123
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0198897
IRS990/GrossReceiptsAmt01989675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01088
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03208
IRS990/InformationTechnologyGrp/ProgramServicesAmt011824
IRS990/InformationTechnologyGrp/TotalAmt016120
IRS990/InsuranceGrp/FundraisingAmt01712
IRS990/InsuranceGrp/ManagementAndGeneralAmt04281
IRS990/InsuranceGrp/ProgramServicesAmt07705
IRS990/InsuranceGrp/TotalAmt013698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08813
IRS990/InvestmentIncomeGrp/ExclusionAmt05830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05830
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0296122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0255343
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074623
IRS990/LandBldgEquipCostOrOtherBssAmt0196599
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0180774
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES DIRECT MINISTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0614570
IRS990/NetAssetsOrFundBalancesEOYAmt0526768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018123
IRS990/NetUnrlzdGainsLossesInvstAmt05728
IRS990/NoncashContributionsAmt019911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015561
IRS990/OccupancyGrp/ManagementAndGeneralAmt043714
IRS990/OccupancyGrp/ProgramServicesAmt076744
IRS990/OccupancyGrp/TotalAmt0136019
IRS990/OfficeExpensesGrp/FundraisingAmt07482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010507
IRS990/OfficeExpensesGrp/ProgramServicesAmt07794
IRS990/OfficeExpensesGrp/TotalAmt025783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192127
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc2OFFICE PHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3BANK AND CC PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt028963
IRS990/OtherExpensesGrp/FundraisingAmt13079
IRS990/OtherExpensesGrp/FundraisingAmt23273
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314240
IRS990/OtherExpensesGrp/ProgramServicesAmt036118
IRS990/OtherExpensesGrp/ProgramServicesAmt112468
IRS990/OtherExpensesGrp/ProgramServicesAmt27231
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt068467
IRS990/OtherExpensesGrp/TotalAmt127069
IRS990/OtherExpensesGrp/TotalAmt218935
IRS990/OtherExpensesGrp/TotalAmt314240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970005
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017078
IRS990/PayrollTaxesGrp/ProgramServicesAmt042534
IRS990/PayrollTaxesGrp/TotalAmt070205
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023284
IRS990/PrincipalOfficerNm0TIMOTHY GEIGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01919599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018105
IRS990/PYOtherExpensesAmt0586545
IRS990/PYOtherRevenueAmt09364
IRS990/PYProgramServiceRevenueAmt064151
IRS990/PYRevenuesLessExpensesAmt0-4550
IRS990/PYSalariesCompEmpBnftPaidAmt01429224
IRS990/PYTotalExpensesAmt02015769
IRS990/PYTotalRevenueAmt02011219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046720
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt06435
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01738228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01919599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01584303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01429763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01439027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08110920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260181
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt07934095
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0176825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01738228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01919599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01584303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01429763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01439027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08110920
IRS990ScheduleA/TotalSupportAmt08179375
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093437
IRS990ScheduleD/ExpensesSubtotalAmt01889747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085562
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012684
IRS990ScheduleD/RevenueNotReportedAmt05728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012684
IRS990ScheduleD/RevenueSubtotalAmt01796217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The portion of the current year realized gains/losses on sales of investments which was previously recognized on the financial statements as unrealized gains/losses.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,100
Liabilities
$113,332
Net assets
$526,768
Revenue
$1,808,901
Expenses
$1,889,747
Net income
-$80,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.87$2.98$2.14$2.01$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.96$2.66$2.04$1.71$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.02$2.18$1.77$1.48$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.08$1.84$1.65$1.42$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.09$1.74$2.02$1.38$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$2.11$1.51$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.49$1.75$1.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.81$1.89$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$2.01$2.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.66$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$1.51$1.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.45$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.54$1.37
2012Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$1.27$1.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$1.06$1.15$0.09