Civic Intelligence

Bristol Township Senior Cirizens Inc

990 • Fiscal year 2014 • EIN 23-2694849

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

PO Box 107819058-1078

(215) 785-6322

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,360

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$154,815

Down $38,274 (-20%) from 2013

Net Assets

Down

$153,660

Down $38,570 (-20%) from 2013

Liabilities

Up

$1,155

Up $296 (+34%) from 2013

Revenue

Up

$224,094

Up $8,291 (+3.8%) from 2013

Expenses

Up

$262,538

Up $12,334 (+4.9%) from 2013

Net Income

Down

-$38,444

Down $4,043 (-12%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $180,381Liabilities 2011: $714Net Assets 2011: $179,6672011Assets 2012: $227,490Liabilities 2012: $859Net Assets 2012: $226,6312012Assets 2013: $193,089Liabilities 2013: $859Net Assets 2013: $192,2302013Assets 2014: $154,815Liabilities 2014: $1,155Net Assets 2014: $153,6602014Assets 2015: $143,869Liabilities 2015: $1,168Net Assets 2015: $142,7012015Assets 2016: $143,916Liabilities 2016: $1,168Net Assets 2016: $142,7482016Assets 2017: $145,220Liabilities 2017: $0Net Assets 2017: $145,2202017Assets 2018: $161,909Liabilities 2018: $630Net Assets 2018: $161,2792018Assets 2019: $110,493Liabilities 2019: $2,207Net Assets 2019: $108,2862019Assets 2020: $125,767Liabilities 2020: $35,967Net Assets 2020: $89,8002020Assets 2021: $131,989Liabilities 2021: $45,973Net Assets 2021: $86,0162021Assets 2022: $217,954Liabilities 2022: $11,951Net Assets 2022: $206,0032022Assets 2023: $249,844Liabilities 2023: $11,304Net Assets 2023: $238,5402023Assets 2024: $359,320Liabilities 2024: $9,065Net Assets 2024: $350,2552024Assets 2025: $378,424Liabilities 2025: $4,670Net Assets 2025: $373,7542025

Highlighted filing

2014

Assets$154,815
Liabilities$1,155
Net Assets$153,660

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $297,888Expenses 2011: $279,461Net Income 2011: $18,4272011Expenses 2012: $200,9072012Revenue 2013: $215,803Expenses 2013: $250,204Net Income 2013: -$34,4012013Revenue 2014: $224,094Expenses 2014: $262,538Net Income 2014: -$38,4442014Revenue 2015: $221,568Expenses 2015: $232,594Net Income 2015: -$11,0262015Revenue 2016: $233,431Expenses 2016: $233,461Net Income 2016: -$302016Revenue 2017: $230,760Expenses 2017: $222,147Net Income 2017: $8,6132017Revenue 2018: $251,296Expenses 2018: $235,535Net Income 2018: $15,7612018Revenue 2019: $265,675Expenses 2019: $273,669Net Income 2019: -$7,9942019Revenue 2020: $190,545Expenses 2020: $200,628Net Income 2020: -$10,0832020Revenue 2021: $207,634Expenses 2021: $211,235Net Income 2021: -$3,6012021Revenue 2022: $305,644Expenses 2022: $268,047Net Income 2022: $37,5972022Revenue 2023: $359,055Expenses 2023: $326,518Net Income 2023: $32,5372023Revenue 2024: $425,223Expenses 2024: $323,522Net Income 2024: $101,7012024Revenue 2025: $389,884Expenses 2025: $366,385Net Income 2025: $23,4992025

Highlighted filing

2014

Revenue$224,094
Expenses$262,538
Net Income-$38,444
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$250,326
Mission and Program Overview

Mission

Provide activities for senior citizens provide a venue where senior citizens gan socialize in a variety of activities. Provide and encourage good fellowship , companionship organised activities and aids for a healthy life

Provide activities for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,536$66,209▼ $13,327
Savings and Temporary Cash Investments$50,446--
Land, Buildings, and Equipment, Net$45,000$45,000→ $0
Accounts Receivable$18,107$43,606▲ $25,499
Total Assets$193,089$154,815▼ $38,274
Liabilities
Accounts Payable and Accrued Expenses$859$1,155▲ $296
Total Liabilities$859$1,155▲ $296
Net Assets / Fund Balance
Unrestricted Net Assets$192,230$153,660▼ $38,570
Total Net Assets Fund Balance$192,230$153,660▼ $38,570
Total Liabilities and Net Assets / Fund Balance$193,089$154,815▼ $38,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,000-$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie WorthCenter ManagerFT$55,360$55,360

Board Members and Trustees

NameTitle
Arthur HornerPresident
Patricia KellyVice-President
Barbara AllenDirector
David GoodmanDirector
Delores ShayDirector
Evelyn OliverDirector
John DarlingtonDirector
Katherine FarrellDirector
Sandy KaneDirector
Shirley TinsmanDirector
Vincent PasciulloDirector
Al RitterExOfficio
Betty HornerMembership Secty
Maryann MacalusoRecording Secty.
Lois ConawayVice-Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$123,382
Program Service Revenue
$82,805
Investment Income
$5,063
Other Revenue
$12,844
All Other Contributions
$5,001
Change in Net Assets
$-38,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,190
Salaries, Compensation, and Employee Benefits$129,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$113,607$0$0$113,607
Other Salaries and Wages$31,499$24,184$0$55,683
Current Officers, Directors, Trustees, and Key Employees$50,325$5,025$0$55,350
Payroll Taxes$11,550$884$0$12,434
Other Employee Benefits$5,371$510$0$5,881
Occupancy$3,225$0$0$3,225
Travel$1,271$0$0$1,271
Office Expenses$706$0$0$706
Other Expenses$678$0$0$678
Fees for Services Accounting$0$450$0$450
Total Functional Expenses$231,485$31,053$0$262,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,526
Gaming Direct Expenses$10,927
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2694849
Phone
2157856322

Signing Officer

Name
Arthur Horner
Title
President
Phone
2157856322
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Ritter
Formed
1992
Legal Domicile
Pa
Voting Board Members
476
Independent Board Members
476
Employees
5
Volunteers
562

Preparer

Preparer
Vanya Tyrrell
Phone
2159461495
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The senior center has members who pay dues.

Pt VI, Line 7A

Voting membership elects Board of Directors.

Pt VI, Line 8A

Minutes are kept of all board meetings.

Pt VI, Line 8B

No committees are permitted to operate independently.

Pt VI, Line 11B

Copy of 990 is reviewed by entire board prior to filing.

Pt VI, Line 19

All documents are available to the public upon request.

Pt VI, Line 2

Arthur Horner, Vice President and his wife, Betty Horner,

Pt VI, Line 2

Director both serve on the Board.

Pt VI, Line 12C

Board regularly reviews potential conflicts and makes

Pt VI, Line 12C

sure the required notice has been received.

Form 990EZ, Part I, Line 16

Insurance licenses capital improvements gardens instructors senior net advertising misc. Fundraising parties/socials recognition events bookkeeping

Form 990, Part IX, Line 24F

Annual events 3782. 3782. 0. 0. Newsletter 33. 33. 0. 0. Kitchen 1871. 1871. 0. 0. Healthy steps 248. 248. 0. 0. Parties/socials 13150. 13150. 0. 0. Payroll service 1604. 1604. 0. 0. Postage 664. 664. 0. 0. Recognition events 932. 932. 0. 0. Trip expenses 31351. 31351. 0. 0. Dues 45. 45. 0. 0. Training 78. 78. 0. 0. Misc. 497. 497. 0. 0. Telephone 2989. 2989. 0. 0. Constr., maint., repairs 23034. 23034. 0. 0. Bank charges 426. 426. 0. 0. Equipment maint. 397. 397. 0. 0. Grant expenses 32467. 324

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-President
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05881
IRS990/OtherExpensesGrp/Desc0Instructors
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Licensing
IRS990/OtherExpensesGrp/Desc3Copier Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02520
IRS990/OtherExpensesGrp/ProgramServicesAmt110033
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/ProgramServicesAmt3678
IRS990/OtherExpensesGrp/TotalAmt02520
IRS990/OtherExpensesGrp/TotalAmt110033
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt3678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031499
IRS990/OtherSalariesAndWagesGrp/TotalAmt055683
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0884
IRS990/PayrollTaxesGrp/ProgramServicesAmt011550
IRS990/PayrollTaxesGrp/TotalAmt012434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AL RITTER
IRS990/PriorPeriodAdjustmentsAmt0-126
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt0108188
IRS990/PYOtherRevenueAmt027907
IRS990/PYProgramServiceRevenueAmt093512
IRS990/PYRevenuesLessExpensesAmt0-34401
IRS990/PYSalariesCompEmpBnftPaidAmt0142016
IRS990/PYTotalExpensesAmt0250204
IRS990/PYTotalRevenueAmt0215803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02245
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050446
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Program service
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 167013.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 123873.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 108627.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 120964.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 119015.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08866
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0167013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0639492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.34710
IRS990ScheduleA/PublicSupportTotal170Amt0360760
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360760
IRS990ScheduleA/TotalSupportAmt01009118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt010236
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0141
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010377
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011097
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt019338
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01628
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020966
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09869
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0720
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0691
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt029
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The senior center has members who pay dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voting membership elects Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are kept of all board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No committees are permitted to operate independently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy of 990 is reviewed by entire board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Arthur Horner, Vice President and his wife, Betty Horner,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Director both serve on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board regularly reviews potential conflicts and makes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9sure the required notice has been received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE LICENSES CAPITAL IMPROVEMENTS GARDENS INSTRUCTORS SENIOR NET ADVERTISING MISC. FUNDRAISING PARTIES/SOCIALS RECOGNITION EVENTS BOOKKEEPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL EVENTS 3782. 3782. 0. 0. NEWSLETTER 33. 33. 0. 0. KITCHEN 1871. 1871. 0. 0. HEALTHY STEPS 248. 248. 0. 0. PARTIES/SOCIALS 13150. 13150. 0. 0. PAYROLL SERVICE 1604. 1604. 0. 0. POSTAGE 664. 664. 0. 0. RECOGNITION EVENTS 932. 932. 0. 0. TRIP EXPENSES 31351. 31351. 0. 0. DUES 45. 45. 0. 0. TRAINING 78. 78. 0. 0. MISC. 497. 497. 0. 0. TELEPHONE 2989. 2989. 0. 0. CONSTR., MAINT., REPAIRS 23034. 23034. 0. 0. BANK CHARGES 426. 426. 0. 0. EQUIPMENT MAINT. 397. 397. 0. 0. GRANT EXPENSES 32467. 324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.74$3.90$3.66$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.09$3.50$4.25$3.24$1.02
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.11$2.39$3.59$3.27$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.06$3.06$2.68$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.46$0.86$2.08$2.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.36$0.90$1.91$2.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$2.66$2.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$2.51$2.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.31$2.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.33$2.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.22$2.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.24$2.63$0.38
2013Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$2.16$2.50$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.27$2.01
2011Summary only. Only limited summary data is available for this year.$1.80$0.01$1.80$2.98$2.79$0.18