Civic Intelligence

Pennsylvania Head Start Association

990 • Fiscal year 2017 • EIN 23-2727439

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

Organization ProfileWWW.PAHEADSTART.ORG
415 Market StreetHarrisburg, PA 17101

(717) 526-4646

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$91,961

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$587,654

Up $70,008 (+14%) from 2016

Net Assets

Up

$545,004

Up $73,136 (+15%) from 2016

Liabilities

Down

$42,650

Down $3,128 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$816,472

Down $62,121 (-7.1%) from 2016

Expenses

Up

$743,336

Up $35,532 (+5.0%) from 2016

Net Income

Down

$73,136

Down $97,653 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $245,819Liabilities 2011: $20,246Net Assets 2011: $225,5732011Assets 2012: $257,698Liabilities 2012: $29,108Net Assets 2012: $228,5902012Assets 2013: $294,521Liabilities 2013: $45,107Net Assets 2013: $249,4142013Assets 2014: $264,553Liabilities 2014: $24,699Net Assets 2014: $239,8542014Assets 2015: $328,592Liabilities 2015: $27,513Net Assets 2015: $301,0792015Assets 2016: $517,646Liabilities 2016: $45,778Net Assets 2016: $471,8682016Assets 2017: $587,654Liabilities 2017: $42,650Net Assets 2017: $545,0042017Assets 2018: $622,216Liabilities 2018: $33,301Net Assets 2018: $588,9152018Assets 2019: $576,136Liabilities 2019: $53,274Net Assets 2019: $522,8622019Assets 2020: $498,604Liabilities 2020: $19,363Net Assets 2020: $479,2412020Assets 2021: $513,366Liabilities 2021: $40,489Net Assets 2021: $472,8772021Assets 2022: $410,415Liabilities 2022: $41,937Net Assets 2022: $368,4782022Assets 2023: $469,343Liabilities 2023: $38,807Net Assets 2023: $430,5362023Assets 2024: $554,316Liabilities 2024: $84,857Net Assets 2024: $469,4592024

Highlighted filing

2017

Assets$587,654
Liabilities$42,650
Net Assets$545,004
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $330,350Expenses 2011: $316,304Net Income 2011: $14,0462011Revenue 2012: $460,641Expenses 2012: $457,624Net Income 2012: $3,0172012Revenue 2013: $459,648Expenses 2013: $438,824Net Income 2013: $20,8242013Revenue 2014: $486,910Expenses 2014: $496,470Net Income 2014: -$9,5602014Revenue 2015: $742,790Expenses 2015: $681,565Net Income 2015: $61,2252015Revenue 2016: $878,593Expenses 2016: $707,804Net Income 2016: $170,7892016Revenue 2017: $816,472Expenses 2017: $743,336Net Income 2017: $73,1362017Revenue 2018: $701,637Expenses 2018: $657,726Net Income 2018: $43,9112018Revenue 2019: $657,605Expenses 2019: $723,658Net Income 2019: -$66,0532019Revenue 2020: $349,242Expenses 2020: $392,863Net Income 2020: -$43,6212020Revenue 2021: $520,667Expenses 2021: $527,031Net Income 2021: -$6,3642021Revenue 2022: $368,968Expenses 2022: $473,367Net Income 2022: -$104,3992022Revenue 2023: $496,283Expenses 2023: $434,225Net Income 2023: $62,0582023Revenue 2024: $480,077Expenses 2024: $441,154Net Income 2024: $38,9232024

Highlighted filing

2017

Revenue$816,472
Expenses$743,336
Net Income$73,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$816,472
Mission and Program Overview

Mission

To maximize the cumulative talents of parents, staff, administrators, and friends to collectively improve the future for children and families by providing quality leadership, training, information, and advocacy at the local, state, regional, and national levels

To maximize the cumulative talents of parents, staff, administrators, and friends to collectively improve the future for children and families by providing quality leadership, training, information, and advocacy at the local, state, regional, and national levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$274,374$419,955▲ $145,581
Accounts Receivable$183,715$108,635▼ $75,080
Cash and Non-Interest-Bearing Accounts$54,971$54,841▼ $130
Prepaid Expenses and Deferred Charges$2,032$2,237▲ $205
Land, Buildings, and Equipment, Net$2,554$1,986▼ $568
Total Assets$517,646$587,654▲ $70,008
Liabilities
Accounts Payable and Accrued Expenses$45,778$42,650▼ $3,128
Total Liabilities$45,778$42,650▼ $3,128
Net Assets / Fund Balance
Unrestricted Net Assets$347,338$315,684▼ $31,654
Temporarily Rstr Net Assets$124,530$229,320▲ $104,790
Total Net Assets Fund Balance$471,868$545,004▲ $73,136
Total Liabilities and Net Assets / Fund Balance$517,646$587,654▲ $70,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,986$3,666$5,652
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blair HyattExec DirectorFT$77,641$14,320$91,961

Board Members and Trustees

NameTitle
Paula MargrafPresident
Brenda FronzaglioVice President
Amanda TringesBoard Member
Amber FieldsBoard Member
Becky AardwegBoard Member
Carrie SpencerBoard Member
Darlene McintoshBoard Member
Elisa BradyBoard Member
Elizabeth WhiteBoard Member
Heather WiedersteinBoard Member
John CampomizziBoard Member
Lacriesta BairBoard Member
Lillian MccuenBoard Member
Lynn Evans BigaBoard Member
Michael ShipmanBoard Member
Shawnte SangerBoard Member
Stephanie DuncanBoard Member
Stephanie HostetlerBoard Member
Wendy KingBoard Member
Tonya Pierce - HeiderSecretary
Adam WolffTreasurer
Kelly ShowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,962
Program Service Revenue
$299,721
Investment Income
$1,703
Other Revenue
$2,086
All Other Contributions
$562
Change in Net Assets
$73,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$816,472
Total Revenue per Form 990
$816,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,242
Salaries, Compensation, and Employee Benefits$315,730
Grants and Similar Amounts Paid$1,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,633$14,075-$172,708
Fees for Services Other$109,994--$109,994
Current Officers, Directors, Trustees, and Key Employees$84,466$7,495-$91,961
Conferences and Meetings$67,701$2,125-$69,826
Travel$36,863$3,825-$40,688
Fees for Services Accounting$22,246$14,324-$36,570
Payroll Taxes$20,787$1,844-$22,631
Other Employee Benefits$18,798$1,668-$20,466
Office Expenses$17,279$2,157-$19,436
Occupancy$10,036$1,240-$11,276
Advertising$9,035--$9,035
Pension Plan Contributions$7,315$649-$7,964
Information Technology$4,673$569-$5,242
Other Expenses$2,172$816-$2,988
Interest-$2,917-$2,917
Insurance-$1,519-$1,519
Grants to Domestic Individuals$1,364--$1,364
Depreciation Depletion$568--$568
Total Functional Expenses$688,113$55,223$0$743,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,336
Total Expenses per Audited Statements$743,336
Total Expenses per Form 990$743,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 A, Line 7A

“Election of members and their rights: the grantee/delegate members may vote at membership meetings.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 will be reviewed by phsa executive director in consultation with the executive committee.”

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

“Enforcement of conflicts policy discussion is held at board meetings.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the budget and finance committee makes a recommendation which is approved by the board of directors. The recommendation considers comparable salaries for similar positions in comparable organations.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Head Start Association
EIN
23-2727439
Phone
7175264646
Address
415 MARKET STREET, HARRISBURG, PA 17101

Signing Officer

Name
Executive Director
Title
Executive Director
Phone
7175264646
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair Hyatt
Formed
1993
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
22

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 109,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,994.”

Form 990, Part XII, Line 2C

“No change in the oversight or selectin process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state regulations. In addition, the association qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an association other than a private foundation under section 509(a)(2). Management has assessed the association's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the association's exempt status and the prospect of being subject to the filing requirement for unrelated business income. Presently, management believes that it is more likely than not that the association's tax position will be sustained upon examination, including any appeals and litigation, such that the association has no exposure to income tax liabilities arising from uncertain tax positions. The association is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0512400
IRS990/GrantAmt01364
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01364
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01364
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0816472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0569
IRS990/InformationTechnologyGrp/ProgramServicesAmt04673
IRS990/InformationTechnologyGrp/TotalAmt05242
IRS990/InsuranceGrp/ManagementAndGeneralAmt01519
IRS990/InsuranceGrp/TotalAmt01519
IRS990/InterestGrp/ManagementAndGeneralAmt02917
IRS990/InterestGrp/TotalAmt02917
IRS990/InvestmentIncomeGrp/ExclusionAmt01703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01703
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01986
IRS990/LandBldgEquipCostOrOtherBssAmt05652
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAXIMIZE THE CUMULATIVE TALENTS OF PARENTS, STAFF, ADMINISTRATORS, AND FRIENDS TO COLLECTIVELY IMPROVE THE FUTURE FOR CHILDREN AND FAMILIES BY PROVIDING QUALITY LEADERSHIP, TRAINING, INFORMATION, AND ADVOCACY AT THE LOCAL, STATE, REGIONAL, AND NATIONAL LEVELS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0471868
IRS990/NetAssetsOrFundBalancesEOYAmt0545004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01240
IRS990/OccupancyGrp/ProgramServicesAmt010036
IRS990/OccupancyGrp/TotalAmt011276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02157
IRS990/OfficeExpensesGrp/ProgramServicesAmt017279
IRS990/OfficeExpensesGrp/TotalAmt019436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020466
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OtherExpensesGrp/ProgramServicesAmt0116183
IRS990/OtherExpensesGrp/ProgramServicesAmt12172
IRS990/OtherExpensesGrp/TotalAmt0116183
IRS990/OtherExpensesGrp/TotalAmt12988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt02086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01844
IRS990/PayrollTaxesGrp/ProgramServicesAmt020787
IRS990/PayrollTaxesGrp/TotalAmt022631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07315
IRS990/PensionPlanContributionsGrp/TotalAmt07964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02237
IRS990/PrincipalOfficerNm0BLAIR HYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29058
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517319
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IRS990/PYInvestmentIncomeAmt01196
IRS990/PYOtherExpensesAmt0402440
IRS990/PYOtherRevenueAmt014500
IRS990/PYProgramServiceRevenueAmt0345578
IRS990/PYRevenuesLessExpensesAmt0170789
IRS990/PYSalariesCompEmpBnftPaidAmt0303919
IRS990/PYTotalExpensesAmt0707804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0878593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01766573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360078

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Filings

Displayed year

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

Open filing
Assets
$587,654
Liabilities
$42,650
Net assets
$545,004
Revenue
$816,472
Expenses
$743,336
Net income
$73,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.85$4.69$4.80$4.41$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.39$4.31$4.96$4.34$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.42$3.68$3.69$4.73$1.04
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.40$4.73$5.21$5.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.19$4.79$3.49$3.93$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.53$5.23$6.58$7.24$0.66
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.33$5.89$7.02$6.58$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.43$5.45$8.16$7.43$0.73
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.46$4.72$8.79$7.08$1.71
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.28$3.01$7.43$6.82$0.61
2014Summary only. Only limited summary data is available for this year.$2.65$0.25$2.40$4.87$4.96$0.10
2013Summary only. Only limited summary data is available for this year.$2.95$0.45$2.49$4.60$4.39$0.21
2012Summary only. Only limited summary data is available for this year.$2.58$0.29$2.29$4.61$4.58$0.03
2011Summary only. Only limited summary data is available for this year.$2.46$0.20$2.26$3.30$3.16$0.14