Civic Intelligence

Johnstown Industrial Development Corporation

990 • Fiscal year 2019 • EIN 23-2907514

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

5.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$185,275

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,254,069

Up $15,326 (+0.2%) from 2018

Net Assets

Down

$3,587,720

Down $77,067 (-2.1%) from 2018

Liabilities

Up

$2,666,349

Up $92,393 (+3.6%) from 2018

Revenue

Up

$465,588

Up $43,525 (+10%) from 2018

Expenses

Up

$542,655

Up $20,744 (+4.0%) from 2018

Net Income

Up

-$77,067

Up $22,781 (+23%) from 2018

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

2019

Assets$6,254,069
Liabilities$2,666,349
Net Assets$3,587,720

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

2019

Revenue$465,588
Expenses$542,655
Net Income-$77,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$465,588
Mission and Program Overview

Mission

Promotion of economic development in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,281,630$4,281,630→ $0
Land, Buildings, and Equipment, Net$1,917,439$1,846,109▼ $71,330
Savings and Temporary Cash Investments$33,924$121,515▲ $87,591
Accounts Receivable$2,817$1,916▼ $901
Prepaid Expenses and Deferred Charges$1,626$1,795▲ $169
Pledges and Grants Receivable$746$600▼ $146
Cash and Non-Interest-Bearing Accounts$561$504▼ $57
Total Assets$6,238,743$6,254,069▲ $15,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,212,814$2,167,127▼ $45,687
Accounts Payable and Accrued Expenses$358,642$255,393▼ $103,249
Other Liabilities-$166,950-
Deferred Revenue$2,500$76,879▲ $74,379
Total Liabilities$2,573,956$2,666,349▲ $92,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,664,787$3,587,720▼ $77,067
Total Net Assets Fund Balance$3,664,787$3,587,720▼ $77,067
Total Liabilities and Net Assets / Fund Balance$6,238,743$6,254,069▲ $15,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,411$1,399,670$3,055,081
Land$190,698-$190,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Linda ThomsonCEO/presidenFT$185,275$185,275
Michele ClapperAsst. SecretFT$119,588$119,588
Joette WatsonAsst. SecretFT$114,580$114,580

Board Members and Trustees

NameTitle
John BoderoccoChairman
Linda ThomsonCEO/president
Joel ValentineVice Chairma
Deborah KriseDirector
Ethan StewartDirector
Jmaes HuerthDirector
Michael BarlettaDirector
Michael StevensDirector
Ned KendallDirector
Robert CabalaDirector
Stephen ZamiasDirector
Michele BonerigoSecretary
Kevin VolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,884
Program Service Revenue
$432,170
Investment Income
$176
Other Revenue
$1,358
Change in Net Assets
$-77,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,588
Total Revenue per Audited Statements
$465,588
Total Revenue per Form 990
$465,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,655
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$65,855$13,976-$79,831
Interest$74,383--$74,383
Other Expenses$55,090$15-$55,090
Insurance$29,186$3,481-$32,667
Occupancy$30,595$797-$31,392
All Other Expenses$21,633$1,599-$23,232
Fees for Services Accounting-$6,575-$6,575
Travel-$2,950-$2,950
Fees for Services Legal$138$1,767-$1,905
Total Functional Expenses$424,064$118,591$0$542,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,655
Total Expenses per Audited Statements$542,655
Total Expenses per Form 990$542,655
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$166,950
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 35% controlled entity
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 7A

Johnstown area regional industries, the sole member of johnstown industrial development corporation, appoints the board of directors.

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

Johnstown industrial regional industries

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

Jari's cfo reviews the form 990 and supporting schedules, and the individual reports back to jidc's board of directors.

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 Thomson
Title
CEO/president
Phone
8145356553
Signed
2020-11-03

Organization Details

Principal Officer
Linda Thomson
Formed
1950
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
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

Other program services include the promotion of economic development in the region.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02167127
IRS990/NetAssetsOrFundBalancesBOYAmt03664787
IRS990/NetAssetsOrFundBalancesEOYAmt03587720
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03664787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03587720
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0797
IRS990/OccupancyGrp/ProgramServicesAmt030595
IRS990/OccupancyGrp/TotalAmt031392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FEE FOR SERVICE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2GRANT AWARDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt080014
IRS990/OtherExpensesGrp/ProgramServicesAmt167170
IRS990/OtherExpensesGrp/ProgramServicesAmt255090
IRS990/OtherExpensesGrp/TotalAmt087431
IRS990/OtherExpensesGrp/TotalAmt180029
IRS990/OtherExpensesGrp/TotalAmt267170
IRS990/OtherExpensesGrp/TotalAmt355090
IRS990/OtherLiabilitiesGrp/EOYAmt0166950
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01358
IRS990/OtherRevenueTotalAmt01358
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01795
IRS990/PrincipalOfficerNm0LINDA THOMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JARI CENTER LEASES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LEASES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0204854
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1100708
IRS990/ProgramServiceRevenueGrp/ExclusionAmt275233
IRS990/ProgramServiceRevenueGrp/ExclusionAmt351375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351375
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/ExpenseAmt032366
IRS990/ProgSrvcAccomActy3Grp/Desc0JOHNSTOWN INDUSTRIAL PARK,QUEMAHONING INDUSTRIAL PARK, RACP, AND THE MARSHALL RHOADES PROPERTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097266
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE PROMOTION OF ECONOMIC DEVELOPMENT IN THE REGION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt0521911
IRS990/PYOtherRevenueAmt0198
IRS990/PYProgramServiceRevenueAmt0377981
IRS990/PYRevenuesLessExpensesAmt0-99848
IRS990/PYTotalExpensesAmt0521911
IRS990/PYTotalRevenueAmt0422063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,038,171
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01053464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01176058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02429394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0433528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0378179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0374991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-107429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0392430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01471699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62190
IRS990ScheduleA/PublicSupportPY170Pct00.53550
IRS990ScheduleA/PublicSupportTotal170Amt02429394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01053464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01176058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02429394
IRS990ScheduleA/TotalSupportAmt03906438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01655411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01399670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03055081
IRS990ScheduleD/ExpensesSubtotalAmt0542655
IRS990ScheduleD/LandGrp/BookValueAmt0190698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0465588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846109
IRS990ScheduleD/TotalExpensesPerForm990Amt0542655
IRS990ScheduleD/TotalLiabilityAmt0166950
IRS990ScheduleD/TotalRevenuePerForm990Amt0465588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542655
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA THOMSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185275
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES INCLUDE THE PROMOTION OF ECONOMIC DEVELOPMENT IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHNSTOWN AREA REGIONAL INDUSTRIES, THE SOLE MEMBER OF JOHNSTOWN INDUSTRIAL DEVELOPMENT CORPORATION, APPOINTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHNSTOWN INDUSTRIAL REGIONAL INDUSTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JARI'S CFO REVIEWS THE FORM 990 AND SUPPORTING SCHEDULES, AND THE INDIVIDUAL REPORTS BACK TO JIDC'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FORMS ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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