Civic Intelligence

Pocono Mountains Industries Inc

990 • Fiscal year 2013 • EIN 23-2810924

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization Profilewww.pmedc.com
300 Community Drive Suite D18466

(570) 839-1992

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

55.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

9th percentile

$113,194

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Asset Growth

27th percentile

0.7%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$31,552,377

Up $224,146 (+0.7%) from 2012

Net Assets

Down

$3,646,219

Down $498,431 (-12%) from 2012

Liabilities

Up

$27,906,158

Up $722,577 (+2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

$501,833

No earlier filing loaded for comparison.

Expenses

Down

$608,424

Down $172,104 (-22%) from 2012

Net Income

-$106,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $29,659,652Liabilities 2010: $25,454,122Net Assets 2010: $4,205,5302010Assets 2011: $28,657,858Liabilities 2011: $24,712,714Net Assets 2011: $3,945,1442011Assets 2012: $31,328,231Liabilities 2012: $27,183,581Net Assets 2012: $4,144,6502012Assets 2013: $31,552,377Liabilities 2013: $27,906,158Net Assets 2013: $3,646,2192013Assets 2014: $32,878,869Liabilities 2014: $29,556,471Net Assets 2014: $3,322,3982014Assets 2015: $33,084,525Liabilities 2015: $30,061,482Net Assets 2015: $3,023,0432015Assets 2016: $32,241,445Liabilities 2016: $29,400,364Net Assets 2016: $2,841,0812016Assets 2017: $25,189,360Liabilities 2017: $23,010,148Net Assets 2017: $2,179,2122017Assets 2018: $24,741,503Liabilities 2018: $23,298,887Net Assets 2018: $1,442,6162018Assets 2019: $24,006,977Liabilities 2019: $23,426,928Net Assets 2019: $580,0492019Assets 2020: $18,315,320Liabilities 2020: $22,353,909Net Assets 2020: -$4,038,5892020Assets 2021: $19,805,187Liabilities 2021: $20,984,131Net Assets 2021: -$1,178,9442021Assets 2022: $16,018,825Liabilities 2022: $19,073,159Net Assets 2022: -$3,054,3342022Assets 2023: $14,872,339Liabilities 2023: $18,938,412Net Assets 2023: -$4,066,0732023Assets 2024: $13,533,158Liabilities 2024: $18,002,952Net Assets 2024: -$4,469,7942024

Highlighted filing

2013

Assets$31,552,377
Liabilities$27,906,158
Net Assets$3,646,219
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $762,9812010Expenses 2011: $1,278,6672011Expenses 2012: $780,5282012Revenue 2013: $501,833Expenses 2013: $608,424Net Income 2013: -$106,5912013Revenue 2014: $315,924Expenses 2014: $639,745Net Income 2014: -$323,8212014Revenue 2015: $315,258Expenses 2015: $614,613Net Income 2015: -$299,3552015Revenue 2016: $491,689Expenses 2016: $673,651Net Income 2016: -$181,9622016Revenue 2017: $380,313Expenses 2017: $1,042,182Net Income 2017: -$661,8692017Revenue 2018: $301,912Expenses 2018: $1,038,508Net Income 2018: -$736,5962018Revenue 2019: $221,208Expenses 2019: $1,083,775Net Income 2019: -$862,5672019Revenue 2020: $3,905,171Expenses 2020: $1,771,201Net Income 2020: $2,133,9702020Revenue 2021: $5,747,525Expenses 2021: $2,887,880Net Income 2021: $2,859,6452021Revenue 2022: -$307,731Expenses 2022: $1,567,659Net Income 2022: -$1,875,3902022Revenue 2023: $2,104,273Expenses 2023: $2,405,882Net Income 2023: -$301,6092023Revenue 2024: $1,398,453Expenses 2024: $1,802,174Net Income 2024: -$403,7212024

Highlighted filing

2013

Revenue$501,833
Expenses$608,424
Net Income-$106,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$506,608
Mission and Program Overview

Mission

Facilitate enhanced quality of life in monroe county, increase wealth of residents, and improve the quality of job opportunities through planned economic development activities.

Industrial Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$19,649,906$20,038,436▲ $388,530
Accounts Receivable$6,895,039$7,092,163▲ $197,124
Other Notes and Loans Receivable, Net$4,526,186$4,183,926▼ $342,260
Cash and Non-Interest-Bearing Accounts$141,510$123,244▼ $18,266
Land, Buildings, and Equipment, Net$58,873$57,841▼ $1,032
Savings and Temporary Cash Investments$56,717$56,767▲ $50
Total Assets$31,328,231$31,552,377▲ $224,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,652,818$18,694,682▲ $41,864
Other Liabilities$6,782,281$6,902,602▲ $120,321
Accounts Payable and Accrued Expenses$1,748,482$2,308,874▲ $560,392
Total Liabilities$27,183,581$27,906,158▲ $722,577
Net Assets / Fund Balance
Unrestricted Net Assets$4,144,650$3,646,219▼ $498,431
Total Net Assets Fund Balance$4,144,650$3,646,219▼ $498,431
Total Liabilities and Net Assets / Fund Balance$31,328,231$31,552,377▲ $224,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,978$19,138$73,116
Equipment$3,863$13,185$17,048
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charles LeonardExecutive DirectorFT$113,194$113,194

Board Members and Trustees

NameTitle
Michael BaxterChairman
Paul CanevariVice Chairman
Charles GreenBoard Member
John Parker JrBoard Member
Robert HayBoard Member
Zech StrauserBoard Member
Russell ScottAssistant Secretary
George StrunkAssistant Treasurer
Janet WeidensualAssistant Treasurer
Mark SincavageSecretary
John GerlachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,949
Program Service Revenue
$146,607
Investment Income
$50
Other Revenue
$108,227
Change in Net Assets
$-106,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$501,833
Total Revenue per Form 990
$501,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,534
Salaries, Compensation, and Employee Benefits$197,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$268,459
Other Salaries and Wages---$87,511
Current Officers, Directors, Trustees, and Key Employees---$66,811
Occupancy---$54,855
Other Employee Benefits---$42,333
Insurance---$18,916
Fees for Services Accounting---$15,717
Office Expenses---$15,489
Fees for Services Other---$8,630
Travel---$7,218
Fees for Services Legal---$6,485
Depreciation Depletion---$3,589
Other Expenses---$1,400
Payroll Taxes---$1,235
Total Functional Expenses$0$0$0$608,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,424
Total Expenses per Audited Statements$608,424
Total Expenses per Form 990$608,424
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated cost to complete land development projects$6,811,602
Deposits on Lots$91,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 6

“Membership is offered to individuals and businesses interested in the economic development of the Pocono Mountains area. Members are invited to attend economic development workshops and various meetings sponsored by Pocono Mountain Industries, Inc.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed for accuracy by an officer designated by the Board of Directors. The officer designated by the Board of Directors signs the return. Depending on the circumstances the Treasurer and/or the Executive Director may also review the the return before it is filed.”

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

“Directors must file a Statement of Interest form each year.”

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

“The Salary Review Committee determines the Executive Director's salary and provides him with a budget for the remaining employees from which he determines their individual salaries.”

Form 990, Part VI, Section C, line 18

“The Organization's Form 1024 and Forms 990 are available for public inspection upon request. The Organization's Forms 990 are also available on the internet through a third party provider.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2810924
Phone
5708391992

Signing Officer

Name
John Gerlach
Title
Treasurer
Phone
5708391992
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Baxter
Formed
1958
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Scott A Miller CPA CFE CVA
Phone
5704240667
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IRS990/PYTotalRevenueAmt0344902
IRS990/ReconcilationRevenueExpnssAmt0-106591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt015808
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Membership dues are not used for lobbying or political expenditures. Membership is offered to individuals and buisnesses interested in the economic development of the Pocono Mountains. Members receive a quarterly newsletter keeping them informed of economic development and may attend economic workshops sponsored by Organization.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule C, Part IV
IRS990ScheduleD/BuildingsGrp/BookValueAmt053978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073116
IRS990ScheduleD/EquipmentGrp/BookValueAmt03863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0608424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16811602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits on Lots
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Estimated cost to complete land development projects
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0501833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057841
IRS990ScheduleD/TotalExpensesPerForm990Amt0608424
IRS990ScheduleD/TotalLiabilityAmt06902602
IRS990ScheduleD/TotalRevenuePerForm990Amt0501833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608424
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is offered to individuals and businesses interested in the economic development of the Pocono Mountains area. Members are invited to attend economic development workshops and various meetings sponsored by Pocono Mountain Industries, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed for accuracy by an officer designated by the Board of Directors. The officer designated by the Board of Directors signs the return. Depending on the circumstances the Treasurer and/or the Executive Director may also review the the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors must file a Statement of Interest form each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Salary Review Committee determines the Executive Director's salary and provides him with a budget for the remaining employees from which he determines their individual salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's Form 1024 and Forms 990 are available for public inspection upon request. The Organization's Forms 990 are also available on the internet through a third party provider.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Pocono Mountains Industrial Park Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Monroe County Industrial Development Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232182091
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237381579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Develop existing industries and assist in development of new industries.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Intermediary between equitable owners or lessees and financial institutions.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10300 Community DrivePocono Mountains
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11300 Community DrivePocono Mountains
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Tobyhanna
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Tobyhanna
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode018466
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode118466
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0197891
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt144780
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt219228
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt321940
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt424754
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Pocono Mountains Industrial Park Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Pocono Mountains Industrial Park Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12Pocono Mountains Industrial Park Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13Pocono Mountains Industrial Park Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14Monroe County Industrial Development Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031328231
IRS990/TotalAssetsEOYAmt031552377
IRS990/TotalAssetsGrp/BOYAmt031328231
IRS990/TotalAssetsGrp/EOYAmt031552377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246949
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027183581
IRS990/TotalLiabilitiesEOYAmt027906158
IRS990/TotalLiabilitiesGrp/BOYAmt027183581
IRS990/TotalLiabilitiesGrp/EOYAmt027906158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04144650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03646219
IRS990/TotalOtherCompensationAmt02954
IRS990/TotalProgramServiceExpensesAmt0608424
IRS990/TotalProgramServiceRevenueAmt0146607

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,552,377
Liabilities
$27,906,158
Net assets
$3,646,219
Revenue
$501,833
Expenses
$608,424
Net income
-$106,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$18.0$4.47$1.40$1.80$0.40
2023Detailed filing. Detailed filing data is available for this year.$14.9$18.9$4.07$2.10$2.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$16.0$19.1$3.05$0.31$1.57$1.88
2021Detailed filing. Detailed filing data is available for this year.$19.8$21.0$1.18$5.75$2.89$2.86
2020Detailed filing. Detailed filing data is available for this year.$18.3$22.4$4.04$3.91$1.77$2.13
2019Detailed filing. Detailed filing data is available for this year.$24.0$23.4$0.58$0.22$1.08$0.86
2018Detailed filing. Detailed filing data is available for this year.$24.7$23.3$1.44$0.30$1.04$0.74
2017Detailed filing. Detailed filing data is available for this year.$25.2$23.0$2.18$0.38$1.04$0.66
2016Detailed filing. Detailed filing data is available for this year.$32.2$29.4$2.84$0.49$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$33.1$30.1$3.02$0.32$0.61$0.30
2014Detailed filing. Detailed filing data is available for this year.$32.9$29.6$3.32$0.32$0.64$0.32
2013Detailed filing. Detailed filing data is available for this year.$31.6$27.9$3.65$0.50$0.61$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$27.2$4.14$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$24.7$3.95$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$25.5$4.21$0.76