Civic Intelligence

West Snyder Recreation Association

990 • Fiscal year 2014 • EIN 23-2791200

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

PO Box 65 67 Elm StreetBeaver Springs, PA 17812

(570) 658-2276

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,028,280

Down $53,115 (-4.9%) from 2013

Net Assets

Down

$599,937

Down $39,988 (-6.2%) from 2013

Liabilities

Down

$428,343

Down $13,127 (-3.0%) from 2013

Revenue

Down

$313,678

Down $114,259 (-27%) from 2013

Expenses

Down

$353,666

Down $46,921 (-12%) from 2013

Net Income

Down

-$39,988

Down $67,338 (-246%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,194,478Liabilities 2010: $584,757Net Assets 2010: $609,7212010Assets 2011: $1,144,980Liabilities 2011: $526,435Net Assets 2011: $618,5452011Assets 2012: $1,082,922Liabilities 2012: $470,347Net Assets 2012: $612,5752012Assets 2013: $1,081,395Liabilities 2013: $441,470Net Assets 2013: $639,9252013Assets 2014: $1,028,280Liabilities 2014: $428,343Net Assets 2014: $599,9372014Assets 2015: $1,021,345Liabilities 2015: $432,037Net Assets 2015: $589,3082015Assets 2016: $994,949Liabilities 2016: $370,523Net Assets 2016: $624,4262016Assets 2017: $1,005,556Liabilities 2017: $315,464Net Assets 2017: $690,0922017Assets 2018: $1,026,461Liabilities 2018: $309,347Net Assets 2018: $717,1142018Assets 2019: $974,166Liabilities 2019: $231,890Net Assets 2019: $742,2762019Assets 2020: $983,388Liabilities 2020: $166,035Net Assets 2020: $817,3532020Assets 2021: $1,069,509Liabilities 2021: $102,429Net Assets 2021: $967,0802021Assets 2022: $1,030,094Liabilities 2022: $7,070Net Assets 2022: $1,023,0242022Assets 2023: $998,263Liabilities 2023: $13,511Net Assets 2023: $984,7522023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$1,028,280
Liabilities$428,343
Net Assets$599,937

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $461,524Expenses 2010: $408,877Net Income 2010: $52,6472010Expenses 2011: $374,3152011Expenses 2012: $348,5312012Revenue 2013: $427,937Expenses 2013: $400,587Net Income 2013: $27,3502013Revenue 2014: $313,678Expenses 2014: $353,666Net Income 2014: -$39,9882014Revenue 2015: $337,898Expenses 2015: $348,527Net Income 2015: -$10,6292015Revenue 2016: $388,227Expenses 2016: $353,109Net Income 2016: $35,1182016Revenue 2017: $505,443Expenses 2017: $439,777Net Income 2017: $65,6662017Revenue 2018: $439,186Expenses 2018: $412,439Net Income 2018: $26,7472018Revenue 2019: $458,540Expenses 2019: $433,853Net Income 2019: $24,6872019Revenue 2020: $532,846Expenses 2020: $463,340Net Income 2020: $69,5062020Revenue 2021: $713,840Expenses 2021: $564,740Net Income 2021: $149,1002021Revenue 2022: $817,944Expenses 2022: $762,000Net Income 2022: $55,9442022Revenue 2023: $783,533Expenses 2023: $821,805Net Income 2023: -$38,2722023Revenue 2024: $177,127Expenses 2024: $198,213Net Income 2024: -$21,0862024

Highlighted filing

2014

Revenue$313,678
Expenses$353,666
Net Income-$39,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$324,036
Mission and Program Overview

Mission

The mission of the middlecreek area community center (macc) is to make the community stronger by providing recreational, social and educational programs for people of all ages.

The association began operating a community recreation center, named the middlecreek area community center, for the residents of western snyder county, in may 2002. Recreational and education programs are provided to people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,068,458$1,027,660▼ $40,798
Cash and Non-Interest-Bearing Accounts$12,937$620▼ $12,317
Total Assets$1,081,395$1,028,280▼ $53,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,858$395,135▼ $40,723
Unsecured Notes Loans Payable-$18,000-
Other Liabilities-$8,507-
Accounts Payable and Accrued Expenses$5,612$6,701▲ $1,089
Total Liabilities$441,470$428,343▼ $13,127
Net Assets / Fund Balance
Unrestricted Net Assets$639,925$599,937▼ $39,988
Total Net Assets Fund Balance$639,925$599,937▼ $39,988
Total Liabilities and Net Assets / Fund Balance$1,081,395$1,028,280▼ $53,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,878$437,236$1,416,114
Equipment$12,048$130,392$142,440
Land$36,734-$36,734
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brent BobbPresident
Jeanne McglaughlinPresident
Bob WitmerBoard Member
Carlos KearnsBoard Member
Charles BobbBoard Member
David KlineBoard Member
Donald MoyerBoard Member
Eric StoneBoard Member
Glenda SipeBoard Member
Lamar TroupBoard Member
Michael SholleyBoard Member
Richard BickhartBoard Member
Barry KramerTreasurer
Thor EdmistonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,389
Program Service Revenue
$146,437
Investment Income
$2
Other Revenue
$26,850
All Other Contributions
$124,717
Change in Net Assets
$-39,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,344
Salaries, Compensation, and Employee Benefits$140,322
Total Fundraising Expense$1,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,693$25,424-$127,117
Depreciation Depletion$36,718$4,080-$40,798
Occupancy$31,544$3,505-$35,049
Insurance$17,470$4,367-$21,837
Payroll Taxes$10,564$2,641-$13,205
Interest$11,424$1,269-$12,693
All Other Expenses$7,188$3,281$400$10,869
Office Expenses$4,940$1,235-$6,175
Other Expenses$5,203$4,585-$4,585
Fees for Services Accounting-$3,403-$3,403
Advertising--$1,307$1,307
Fees for Services Other$556$180$80$816
Total Functional Expenses$297,331$54,548$1,787$353,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,921
Fundraising Direct Expenses$10,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$34,921$34,921$10,358$24,563
Total Events$34,921$34,921$10,358$24,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$8,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 2

Thor edimiston christine edmiston vice pres accountant married couple brent bobb charles bobb vice pres member son-father

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

Reviewed by executive director prior to filing. Copy provided to board of directors for review.

Form 990, Page 6, Part VI, Line 15A

The board approves all compensation for key management.

Form 990, Page 6, Part VI, Line 15B

The board approves compensation for all key employees.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
West Snyder Recreation Association
EIN
23-2791200
Phone
5706582276
Address
PO BOX 65 67 ELM STREET, BEAVER SPRINGS, PA 17812

Signing Officer

Name
Mallissa Weaver
Title
Executive Director
Phone
5706582276
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallissa Weaver Executive Director
Formed
2002
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
100

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon
Phone
5702865895
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The association began operating a community recreation center, named the middlecreek area community center, for the residents of western snyder county, in may 2002. Recreational and education programs are provided to people of all ages.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14585
IRS990/OtherExpensesGrp/ProgramServicesAmt059122
IRS990/OtherExpensesGrp/ProgramServicesAmt110909
IRS990/OtherExpensesGrp/ProgramServicesAmt25203
IRS990/OtherExpensesGrp/TotalAmt059122
IRS990/OtherExpensesGrp/TotalAmt110909
IRS990/OtherExpensesGrp/TotalAmt25781
IRS990/OtherExpensesGrp/TotalAmt34585
IRS990/OtherLiabilitiesGrp/EOYAmt08507
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02287
IRS990/OtherRevenueTotalAmt02287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02641
IRS990/PayrollTaxesGrp/ProgramServicesAmt010564
IRS990/PayrollTaxesGrp/TotalAmt013205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MALLISSA WEAVER EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03824
IRS990/PYOtherExpensesAmt0261299
IRS990/PYOtherRevenueAmt025228
IRS990/PYProgramServiceRevenueAmt0190375
IRS990/PYRevenuesLessExpensesAmt027350
IRS990/PYSalariesCompEmpBnftPaidAmt0139288
IRS990/PYTotalExpensesAmt0400587
IRS990/PYTotalRevenueAmt0427937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39988
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0924892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0914752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01967432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468019
IRS990ScheduleA/Total509Grp/TotalAmt01967432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01968625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0978878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416114
IRS990ScheduleD/EquipmentGrp/BookValueAmt012048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142440
IRS990ScheduleD/LandGrp/BookValueAmt036734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027660
IRS990ScheduleD/TotalLiabilityAmt08507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BEGAN OPERATING A COMMUNITY RECREATION CENTER, NAMED THE MIDDLECREEK AREA COMMUNITY CENTER, FOR THE RESIDENTS OF WESTERN SNYDER COUNTY, IN MAY 2002. RECREATIONAL AND EDUCATION PROGRAMS ARE PROVIDED TO PEOPLE OF ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOR EDIMISTON CHRISTINE EDMISTON VICE PRES ACCOUNTANT MARRIED COUPLE BRENT BOBB CHARLES BOBB VICE PRES MEMBER SON-FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING. COPY PROVIDED TO BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION FOR KEY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES COMPENSATION FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.20$0.02
2023Summary only. Only limited summary data is available for this year.$1.00$0.01$0.98$0.78$0.82$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.82$0.76$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.97$0.71$0.56$0.15
2020Summary only. Only limited summary data is available for this year.$0.98$0.17$0.82$0.53$0.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.23$0.74$0.46$0.43$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.31$0.72$0.44$0.41$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.32$0.69$0.51$0.44$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.37$0.62$0.39$0.35$0.04
2015Summary only. Only limited summary data is available for this year.$1.02$0.43$0.59$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.43$0.60$0.31$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.47$0.61$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.53$0.62$0.37
2010Summary only. Only limited summary data is available for this year.$1.19$0.58$0.61$0.46$0.41$0.05