Civic Intelligence

Johnstown Industrial Development Corporation

990 • Fiscal year 2014 • EIN 23-2907514

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

245 Market Street Suite 200Johnstown, PA 15901

(814) 535-6553

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$117,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

925%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,404,670

Up $891,329 (+12%) from 2013

Net Assets

Up

$4,552,005

Up $678,286 (+18%) from 2013

Liabilities

Up

$3,852,665

Up $213,043 (+5.9%) from 2013

Revenue

Up

$4,223,138

Up $3,811,325 (+925%) from 2013

Expenses

Up

$3,544,847

Up $3,033,801 (+594%) from 2013

Net Income

Up

$678,291

Up $777,524 (+784%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,747,962Liabilities 2010: $3,534,600Net Assets 2010: $4,213,3622010Assets 2011: $7,629,801Liabilities 2011: $3,551,536Net Assets 2011: $4,078,2652011Assets 2012: $7,338,000Liabilities 2012: $3,365,046Net Assets 2012: $3,972,9542012Assets 2013: $7,513,341Liabilities 2013: $3,639,622Net Assets 2013: $3,873,7192013Assets 2014: $8,404,670Liabilities 2014: $3,852,665Net Assets 2014: $4,552,0052014Assets 2015: $7,328,084Liabilities 2015: $2,871,318Net Assets 2015: $4,456,7662015Assets 2016: $6,600,878Liabilities 2016: $2,735,851Net Assets 2016: $3,865,0272016Assets 2017: $6,421,561Liabilities 2017: $2,656,926Net Assets 2017: $3,764,6352017Assets 2018: $6,238,743Liabilities 2018: $2,573,956Net Assets 2018: $3,664,7872018Assets 2019: $6,254,069Liabilities 2019: $2,666,349Net Assets 2019: $3,587,7202019Assets 2020: $6,141,751Liabilities 2020: $2,391,988Net Assets 2020: $3,749,7632020Assets 2021: $5,749,369Liabilities 2021: $2,217,180Net Assets 2021: $3,532,1892021Assets 2022: $5,623,166Liabilities 2022: $2,331,112Net Assets 2022: $3,292,0542022Assets 2023: $5,457,862Liabilities 2023: $2,371,740Net Assets 2023: $3,086,1222023Assets 2024: $5,397,945Liabilities 2024: $2,464,994Net Assets 2024: $2,932,9512024

Highlighted filing

2014

Assets$8,404,670
Liabilities$3,852,665
Net Assets$4,552,005

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $600,2282010Expenses 2011: $1,192,2832011Expenses 2012: $529,0542012Revenue 2013: $411,813Expenses 2013: $511,046Net Income 2013: -$99,2332013Revenue 2014: $4,223,138Expenses 2014: $3,544,847Net Income 2014: $678,2912014Revenue 2015: $519,622Expenses 2015: $614,864Net Income 2015: -$95,2422015Revenue 2016: $1,070,075Expenses 2016: $1,661,814Net Income 2016: -$591,7392016Revenue 2017: $1,429,090Expenses 2017: $1,529,484Net Income 2017: -$100,3942017Revenue 2018: $422,063Expenses 2018: $521,911Net Income 2018: -$99,8482018Revenue 2019: $465,588Expenses 2019: $542,655Net Income 2019: -$77,0672019Revenue 2020: $1,519,262Expenses 2020: $1,357,219Net Income 2020: $162,0432020Revenue 2021: $3,050,286Expenses 2021: $3,267,860Net Income 2021: -$217,5742021Revenue 2022: $193,085Expenses 2022: $433,220Net Income 2022: -$240,1352022Revenue 2023: $2,296,067Expenses 2023: $2,501,999Net Income 2023: -$205,9322023Revenue 2024: $300,167Expenses 2024: $453,338Net Income 2024: -$153,1712024

Highlighted filing

2014

Revenue$4,223,138
Expenses$3,544,847
Net Income$678,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$4,223,138
Mission and Program Overview

Mission

Promotion of economic development in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,781,855$4,781,855→ $0
Land, Buildings, and Equipment, Net$2,262,890$2,189,844▼ $73,046
Pledges and Grants Receivable$3,629$1,028,817▲ $1,025,188
Savings and Temporary Cash Investments$424,783$354,858▼ $69,925
Other Notes and Loans Receivable, Net$26,605$23,091▼ $3,514
Accounts Receivable$4,235$15,464▲ $11,229
Prepaid Expenses and Deferred Charges$8,803$9,561▲ $758
Cash and Non-Interest-Bearing Accounts$541$1,180▲ $639
Total Assets$7,513,341$8,404,670▲ $891,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,509,280$2,451,554▼ $57,726
Accounts Payable and Accrued Expenses$984,296$1,369,148▲ $384,852
Deferred Revenue$146,046$31,963▼ $114,083
Total Liabilities$3,639,622$3,852,665▲ $213,043
Net Assets / Fund Balance
Unrestricted Net Assets$3,873,719$4,552,005▲ $678,286
Total Net Assets Fund Balance$3,873,719$4,552,005▲ $678,286
Total Liabilities and Net Assets / Fund Balance$7,513,341$8,404,670▲ $891,329

Asset Categories

AssetBook ValueDepreciationBasis
Land$158,925-$158,925
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joette WatsonAsst. Secret$117,000$117,000
Michele ClapperAsst. Secret$84,866$84,866

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlas Railroad Construction LLC-1370 WASHINGTON PIKE, Bridgeville, PA 15017$331,080
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,369
Program Service Revenue
$371,543
Investment Income
$2,571
Other Revenue
$2,570,655
Change in Net Assets
$678,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,223,138
Total Revenue per Audited Statements
$4,223,138
Total Revenue per Form 990
$4,223,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,544,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$145,645$5,628-$151,273
Other Expenses$374,475$138,651-$138,651
Interest$79,721--$79,721
Depreciation Depletion$64,937$13,578-$78,515
Occupancy$35,322$1,447-$36,769
Insurance$23,680$3,407-$27,087
Travel-$6,798-$6,798
Fees for Services Accounting-$4,700-$4,700
Fees for Services Other$1,695--$1,695
Fees for Services Legal$468--$468
Total Functional Expenses$3,370,638$174,209$0$3,544,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,544,852
Expenses per Audited Statements$3,544,847
Total Expenses per Form 990$3,544,847
Expenses Not Reported on Form 990$5
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

Johnstown industrial regional industries

Form 990, Page 6, Part VI, Line 9

James greco michael a. Barletta jeffry cramer melissa menie stephen g zamias kathleen wallace

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

All forms are reviewed annually

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Johnstown Industrial Development
EIN
23-2907514
Phone
8145356553
Address
245 MARKET STREET SUITE 200, JOHNSTOWN, PA 15901

Signing Officer

Name
Linda R Thomson
Title
President/CEO
Phone
8145356553
Signed
2015-04-14

Organization Details

Principal Officer
Linda R Thomson
Formed
1966
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
12

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Promotion of economic development in the region.

Form 990, Part XI, Line 9

Book / tax depreciation difference -5

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 5

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IRS990/OtherRevenueMiscGrp/Desc0RACP MATCHING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01644695
IRS990/OtherRevenueMiscGrp/ExclusionAmt1125757
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01644695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1800000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2125757
IRS990/OtherRevenueTotalAmt02570655
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023091
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01028817
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09561
IRS990/PrincipalOfficerNm0LINDA R THOMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JARI CENTER LEASES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LEASES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0183842
IRS990/ProgramServiceRevenueGrp/ExclusionAmt195065
IRS990/ProgramServiceRevenueGrp/ExclusionAmt288561
IRS990/ProgramServiceRevenueGrp/ExclusionAmt34075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34075
IRS990/ProgSrvcAccomActy2Grp/Desc0JOHNSTOWN BUSINESS PARK - A PROGRAM ESTABLISHED TO PURCHASE AND SUBSEQUENTLY DEVELOP LAND AS AN EXPANSION OF THE JOHNSTOWN INDUSTRIAL PARK. THIS EXPANSION LAND IS ALSO TO BE SOLD TO COMPANIES AT REASONABLE PRICES, TO ENABLE THEM TO GROW AND CREATE NEW JOBS IN THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032938
IRS990/ProgSrvcAccomActy3Grp/Desc0JOHNSTOWN INDUSTRIAL PARK,QUEMAHONING INDUSTRIAL PARK, LEDA, MARSHALL RHOADES PROPERTY AND SOUTHERN ALLEGHENY BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03080490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTION OF ECONOMIC DEVELOPMENT IN THE REGION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01671
IRS990/PYOtherExpensesAmt0511046
IRS990/PYOtherRevenueAmt017413
IRS990/PYProgramServiceRevenueAmt0378541
IRS990/PYRevenuesLessExpensesAmt0-99233
IRS990/PYTotalExpensesAmt0511046
IRS990/PYTotalRevenueAmt0411813
IRS990/ReconcilationRevenueExpnssAmt0678291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,530,955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01278369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02185351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0800000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02142198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0395954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0390701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0377519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0366781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03673153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37180
IRS990ScheduleA/PublicSupportPY170Pct00.41240
IRS990ScheduleA/PublicSupportTotal170Amt02185351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01278369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02185351
IRS990ScheduleA/TotalSupportAmt05878371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt05
IRS990ScheduleD/ExpensesSubtotalAmt03544847
IRS990ScheduleD/LandGrp/BookValueAmt0158925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158925
IRS990ScheduleD/OtherExpensesIncludedAmt05
IRS990ScheduleD/RevenueSubtotalAmt04223138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158925
IRS990ScheduleD/TotalExpensesPerForm990Amt03544847
IRS990ScheduleD/TotalRevenuePerForm990Amt04223138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04223138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03544852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF ECONOMIC DEVELOPMENT IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHNSTOWN INDUSTRIAL REGIONAL INDUSTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES GRECO MICHAEL A. BARLETTA JEFFRY CRAMER MELISSA MENIE STEPHEN G ZAMIAS KATHLEEN WALLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FORMS ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHNSTOWN AREA REGIONAL INDUSTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251254617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CREATE JOB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0245 MARKET STREE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$2.46$2.93$0.30$0.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.46$2.37$3.09$2.30$2.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.62$2.33$3.29$0.19$0.43$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.75$2.22$3.53$3.05$3.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.14$2.39$3.75$1.52$1.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.25$2.67$3.59$0.47$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.24$2.57$3.66$0.42$0.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.42$2.66$3.76$1.43$1.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.60$2.74$3.87$1.07$1.66$0.59
2015Detailed filing. Detailed filing data is available for this year.$7.33$2.87$4.46$0.52$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.40$3.85$4.55$4.22$3.54$0.68
2013Detailed filing. Detailed filing data is available for this year.$7.51$3.64$3.87$0.41$0.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$3.37$3.97$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$3.55$4.08$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$3.53$4.21$0.60