Civic Intelligence

Lycoming County Insurance Consortium Pooled Trust

990 • Fiscal year 2016 • EIN 23-2929129

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A

View Organization Page

33 Springbrook DriveCanton, PA 17724

(570) 673-6001

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$12,677,460

Down $1,864,122 (-13%) from 2015

Net Assets

Down

$12,677,460

Down $1,864,122 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin27th percentile

Revenue

Down

$43,841,752

Down $1,804,323 (-4.0%) from 2015

Expenses

Up

$45,705,874

Up $4,105,578 (+9.9%) from 2015

Net Income

Down

-$1,864,122

Down $5,909,901 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,455,472Liabilities 2010: $0Net Assets 2010: $17,455,4722010Assets 2011: $12,616,738Liabilities 2011: $0Net Assets 2011: $12,616,7382011Assets 2012: $8,912,124Liabilities 2012: $0Net Assets 2012: $8,912,1242012Assets 2013: $9,660,175Liabilities 2013: $0Net Assets 2013: $9,660,1752013Assets 2014: $10,495,803Liabilities 2014: $0Net Assets 2014: $10,495,8032014Assets 2015: $14,541,582Liabilities 2015: $0Net Assets 2015: $14,541,5822015Assets 2016: $12,677,460Liabilities 2016: $0Net Assets 2016: $12,677,4602016Assets 2017: $13,915,626Liabilities 2017: $0Net Assets 2017: $13,915,6262017Assets 2018: $15,837,451Liabilities 2018: $0Net Assets 2018: $15,837,4512018Assets 2019: $19,579,386Liabilities 2019: $0Net Assets 2019: $19,579,3862019Assets 2020: $29,852,273Liabilities 2020: $0Net Assets 2020: $29,852,2732020Assets 2021: $32,857,246Liabilities 2021: $0Net Assets 2021: $32,857,2462021Assets 2022: $31,566,141Liabilities 2022: $0Net Assets 2022: $31,566,1412022Assets 2023: $29,574,926Liabilities 2023: $0Net Assets 2023: $29,574,9262023Assets 2024: $28,054,624Liabilities 2024: $0Net Assets 2024: $28,054,6242024

Highlighted filing

2016

Assets$12,677,460
Liabilities$0
Net Assets$12,677,460
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $31,778,4852010Revenue 2011: $33,291,681Expenses 2011: $38,130,415Net Income 2011: -$4,838,7342011Expenses 2012: $39,490,5692012Expenses 2013: $39,832,5042013Revenue 2014: $43,281,002Expenses 2014: $42,445,374Net Income 2014: $835,6282014Revenue 2015: $45,646,075Expenses 2015: $41,600,296Net Income 2015: $4,045,7792015Revenue 2016: $43,841,752Expenses 2016: $45,705,874Net Income 2016: -$1,864,1222016Revenue 2017: $42,007,839Expenses 2017: $40,769,673Net Income 2017: $1,238,1662017Revenue 2018: $42,653,132Expenses 2018: $40,731,307Net Income 2018: $1,921,8252018Revenue 2019: $43,356,343Expenses 2019: $39,614,408Net Income 2019: $3,741,9352019Revenue 2020: $44,420,706Expenses 2020: $34,147,819Net Income 2020: $10,272,8872020Revenue 2021: $41,902,939Expenses 2021: $38,897,966Net Income 2021: $3,004,9732021Revenue 2022: $41,570,645Expenses 2022: $42,861,750Net Income 2022: -$1,291,1052022Revenue 2023: $43,020,867Expenses 2023: $45,012,082Net Income 2023: -$1,991,2152023Revenue 2024: $46,596,333Expenses 2024: $48,116,635Net Income 2024: -$1,520,3022024

Highlighted filing

2016

Revenue$43,841,752
Expenses$45,705,874
Net Income-$1,864,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$43,841,752
Mission and Program Overview

Mission

To increase purchasing leverage for health care premium costs and pool risks for the eligible employees of participating educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,541,582$12,677,460▼ $1,864,122
Total Assets$14,541,582$12,677,460▼ $1,864,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,541,582$12,677,460▼ $1,864,122
Total Net Assets Fund Balance$14,541,582$12,677,460▼ $1,864,122
Total Liabilities and Net Assets / Fund Balance$14,541,582$12,677,460▼ $1,864,122
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Grant EvangelistiChairman
Dan EglyVice Chair
Adrienne CraigDirector
Brandy SmithDirector
David EdkinDirector
David KayDirector
David MaciejewskiDirector
Dennis ArtleyDirector
Eric ButlerDirector
Jeffrey RichardsDirector
Benjamin ShearerSecretary
Brian DriscollTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BcnepaClaims Admin70 NORTH MAIN STREET, Wilkesbarre, PA 18711$1,512,088
First Niagara Risk ManagementConsulting1215 MANOR DRIVE SUITE 200, Mechanicsburg, PA 17055$186,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,688,897
Investment Income
$152,855
Other Revenue
$0
Change in Net Assets
$-1,864,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,155,322
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
Benefits to Members$43,550,552--$43,550,552
Fees for Services Other-$1,801,534-$1,801,534
Fees for Services Accounting-$8,405-$8,405
Other Expenses$28--$28
Total Functional Expenses$43,895,935$1,809,939$0$45,705,874
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The organization has members who can elect members of governing body.”

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

“There are decisions of the governing body that are subject to approval by members.”

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

“Treasurer reviews the form 990 on behalf of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available onsite.”

Filing and Contact Details

Filer

Filer Name
Lycoming County Insurance
EIN
23-2929129
Phone
5706736001
Address
33 SPRINGBROOK DRIVE, CANTON, PA 17724

Signing Officer

Name
Brian Driscoll
Title
Treasurer
Phone
5706736001
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Driscoll
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Randall S Dipalo
Phone
5703682941
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO CAN ELECT MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS THE FORM 990 ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ONSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST LYCOMING SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JERSEY SHORE AREA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOYALSOCK TOWNSHIP SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LYCOMING CAREER & TECHNOLOGY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MONTGOMERY AREA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MUNCY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PENNSYLVANIA COLLEGE OF TECHNOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7S WILLIAMSPORT AREA SCHOOL DISTRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MONTOURSVILLE AREA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9WILLIAMSPORT AREA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231667965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1246002552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2246001067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3232647841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4246001106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5246001124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6232564508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7246002560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8231667972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9240859746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0349 CEMETERY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1175 AP DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21605 FOUR MILE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3293 CEMETERY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4120 PENN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt546 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61 COLLEGE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7515 WEST CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt850 NORTH ARCH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt92780 WEST FOURTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUGHESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JERSEY SHORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HUGHESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MONTGOMERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5MUNCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7SOUTH WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8MONTOURSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm9WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd8PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd9PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd217701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd317737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd417752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd517756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd617701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd717702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd817754
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd917701
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014541582
IRS990/TotalAssetsEOYAmt012677460
IRS990/TotalAssetsGrp/BOYAmt014541582
IRS990/TotalAssetsGrp/EOYAmt012677460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01809939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043895935

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,677,460
Liabilities
$0
Net assets
$12,677,460
Revenue
$43,841,752
Expenses
$45,705,874
Net income
-$1,864,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$28.1$0.00$28.1$46.6$48.1$1.52
2023Summary only. Only limited summary data is available for this year.$29.6$0.00$29.6$43.0$45.0$1.99
2022Summary only. Only limited summary data is available for this year.$31.6$0.00$31.6$41.6$42.9$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.00$32.9$41.9$38.9$3.00
2020Summary only. Only limited summary data is available for this year.$29.9$0.00$29.9$44.4$34.1$10.3
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.00$19.6$43.4$39.6$3.74
2018Summary only. Only limited summary data is available for this year.$15.8$0.00$15.8$42.7$40.7$1.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$42.0$40.8$1.24
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$43.8$45.7$1.86
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$45.6$41.6$4.05
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$43.3$42.4$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.00$9.66$39.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.00$8.91$39.5
2011Summary only. Only limited summary data is available for this year.$12.6$0.00$12.6$33.3$38.1$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$31.8