Civic Intelligence

Johnstown Industrial Development Corporation

990 • Fiscal year 2015 • EIN 23-2907514

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

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

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$109,081

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,328,084

Down $1,076,586 (-13%) from 2014

Net Assets

Down

$4,456,766

Down $95,239 (-2.1%) from 2014

Liabilities

Down

$2,871,318

Down $981,347 (-25%) from 2014

Revenue

Down

$519,622

Down $3,703,516 (-88%) from 2014

Expenses

Down

$614,864

Down $2,929,983 (-83%) from 2014

Net Income

Down

-$95,242

Down $773,533 (-114%) from 2014

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

2015

Assets$7,328,084
Liabilities$2,871,318
Net Assets$4,456,766

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

2015

Revenue$519,622
Expenses$614,864
Net Income-$95,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$519,622
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$2,189,844$2,130,869▼ $58,975
Pledges and Grants Receivable$1,028,817--
Savings and Temporary Cash Investments$354,858$389,707▲ $34,849
Other Notes and Loans Receivable, Net$23,091$13,662▼ $9,429
Prepaid Expenses and Deferred Charges$9,561$9,617▲ $56
Accounts Receivable$15,464$1,798▼ $13,666
Cash and Non-Interest-Bearing Accounts$1,180$576▼ $604
Total Assets$8,404,670$7,328,084▼ $1,076,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,451,554$2,391,829▼ $59,725
Accounts Payable and Accrued Expenses$1,369,148$471,357▼ $897,791
Deferred Revenue$31,963$8,132▼ $23,831
Total Liabilities$3,852,665$2,871,318▼ $981,347
Net Assets / Fund Balance
Unrestricted Net Assets$4,552,005$4,456,766▼ $95,239
Total Net Assets Fund Balance$4,552,005$4,456,766▼ $95,239
Total Liabilities and Net Assets / Fund Balance$8,404,670$7,328,084▼ $1,076,586

Asset Categories

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

Employees

NameTitleOtherTotal
Michele ClapperAsst. Secret$109,081$109,081
Joette WatsonAsst. Secret$105,256$105,256

Board Members and Trustees

NameTitle
Jeffrey CramerChairman
Kathleen WallaceVice Chairma
Joel ValentineDirector
John ReedDirector
Kevin M VolkDirector
Melissa MenieDirector
Steven ZamiasDirector
William UhligDirector
Michael StevensAsst Treasur
James HuerthSecretary
Jacqueline KulbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,294
Program Service Revenue
$388,031
Investment Income
$2,898
Other Revenue
$4,399
Change in Net Assets
$-95,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,622
Total Revenue per Audited Statements
$519,622
Total Revenue per Form 990
$519,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,864
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
Depreciation Depletion$65,247$13,583-$78,830
Interest$77,722--$77,722
All Other Expenses$36,831$4,722-$41,553
Occupancy$33,704$1,129-$34,833
Other Expenses$33,658$250-$33,658
Insurance$25,711$3,084-$28,795
Fees for Services Accounting-$7,200-$7,200
Travel$8$7,111-$7,119
Fees for Services Other$1,430--$1,430
Fees for Services Legal-$411-$411
Total Functional Expenses$447,556$167,308$0$614,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$614,864
Expenses per Audited Statements$614,861
Total Expenses per Audited Statements$614,861
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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 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 Thompson
Title
CEO/president
Phone
8145356553
Signed
2016-03-29

Organization Details

Principal Officer
Linda Thompson
Formed
1966
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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. Other program service expenses are for the in the stix program. A program that assists with funding of providing high speed internet to rural areas.

Form 990, Part XI, Line 9

Book / tax depreciation difference 3 total 3

Financial Statement Notes

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

Book / tax depreciation difference 3

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IRS990/OtherExpensesGrp/ProgramServicesAmt097870
IRS990/OtherExpensesGrp/ProgramServicesAmt175375
IRS990/OtherExpensesGrp/ProgramServicesAmt233658
IRS990/OtherExpensesGrp/TotalAmt0129818
IRS990/OtherExpensesGrp/TotalAmt197870
IRS990/OtherExpensesGrp/TotalAmt275625
IRS990/OtherExpensesGrp/TotalAmt333658
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME - JARI CENTER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04374
IRS990/OtherRevenueMiscGrp/ExclusionAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt04399
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013662
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01028817
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09617
IRS990/PrincipalOfficerNm0LINDA THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JARI CENTER LEASES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LEASES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0181539
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1105931
IRS990/ProgramServiceRevenueGrp/ExclusionAmt288561
IRS990/ProgramServiceRevenueGrp/ExclusionAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
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/ExpenseAmt033074
IRS990/ProgSrvcAccomActy3Grp/Desc0JOHNSTOWN INDUSTRIAL PARK,QUEMAHONING INDUSTRIAL PARK, LEDA, AND THE MARSHALL RHOADES PROPERTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTION OF ECONOMIC DEVELOPMENT IN THE REGION. OTHER PROGRAM SERVICE EXPENSES ARE FOR THE IN THE STIX PROGRAM. A PROGRAM THAT ASSISTS WITH FUNDING OF PROVIDING HIGH SPEED INTERNET TO RURAL AREAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01278369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02571
IRS990/PYOtherExpensesAmt03544847
IRS990/PYOtherRevenueAmt02570655
IRS990/PYProgramServiceRevenueAmt0371543
IRS990/PYRevenuesLessExpensesAmt0678291
IRS990/PYTotalExpensesAmt03544847
IRS990/PYTotalRevenueAmt04223138
IRS990/ReconcilationRevenueExpnssAmt0-95242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,306,372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01278369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02120672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0392430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02142198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0395954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0390701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0377519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03698802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36340
IRS990ScheduleA/PublicSupportPY170Pct00.37180
IRS990ScheduleA/PublicSupportTotal170Amt02120672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01278369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02120672
IRS990ScheduleA/TotalSupportAmt05835497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0614861
IRS990ScheduleD/LandGrp/BookValueAmt0158925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158925
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/RevenueSubtotalAmt0519622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158925
IRS990ScheduleD/TotalExpensesPerForm990Amt0614864
IRS990ScheduleD/TotalRevenuePerForm990Amt0519622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF ECONOMIC DEVELOPMENT IN THE REGION. OTHER PROGRAM SERVICE EXPENSES ARE FOR THE IN THE STIX PROGRAM. A PROGRAM THAT ASSISTS WITH FUNDING OF PROVIDING HIGH SPEED INTERNET TO RURAL AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHNSTOWN INDUSTRIAL REGIONAL INDUSTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FORMS ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3 TOTAL 3
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false

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