Civic Intelligence

Pennsylvania Assistive Technology Foundation

990 • Fiscal year 2018 • EIN 23-2953796

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileWWW.PATF.US

View Organization Page

1004 W 9th Avenue First FloorKing Of Prussia, PA 19406

(484) 674-0506

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,739

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,569,254

Down $147,382 (-3.1%) from 2017

Net Assets

Up

$4,211,983

Up $110,055 (+2.7%) from 2017

Liabilities

Down

$357,271

Down $257,437 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Down

$951,541

Down $387,978 (-29%) from 2017

Expenses

Up

$859,519

Up $119,544 (+16%) from 2017

Net Income

Down

$92,022

Down $507,522 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,850,042Liabilities 2011: $56,583Net Assets 2011: $2,793,4592011Assets 2012: $2,681,256Liabilities 2012: $42,480Net Assets 2012: $2,638,7762012Assets 2013: $3,452,124Liabilities 2013: $538,618Net Assets 2013: $2,913,5062013Assets 2014: $3,597,176Liabilities 2014: $340,835Net Assets 2014: $3,256,3412014Assets 2015: $4,216,720Liabilities 2015: $835,350Net Assets 2015: $3,381,3702015Assets 2016: $4,140,856Liabilities 2016: $674,712Net Assets 2016: $3,466,1442016Assets 2017: $4,716,636Liabilities 2017: $614,708Net Assets 2017: $4,101,9282017Assets 2018: $4,569,254Liabilities 2018: $357,271Net Assets 2018: $4,211,9832018Assets 2019: $4,770,213Liabilities 2019: $361,585Net Assets 2019: $4,408,6282019Assets 2020: $5,787,985Liabilities 2020: $1,118,429Net Assets 2020: $4,669,5562020Assets 2021: $4,660,360Liabilities 2021: $490,028Net Assets 2021: $4,170,3322021Assets 2022: $5,123,127Liabilities 2022: $521,577Net Assets 2022: $4,601,5502022Assets 2023: $3,687,655Liabilities 2023: $275,830Net Assets 2023: $3,411,8252023Assets 2024: $3,200,976Liabilities 2024: $383,098Net Assets 2024: $2,817,8782024

Highlighted filing

2018

Assets$4,569,254
Liabilities$357,271
Net Assets$4,211,983
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $683,113Expenses 2011: $610,684Net Income 2011: $72,4292011Expenses 2012: $542,0052012Revenue 2013: $779,874Expenses 2013: $612,973Net Income 2013: $166,9012013Revenue 2014: $948,019Expenses 2014: $675,977Net Income 2014: $272,0422014Revenue 2015: $854,478Expenses 2015: $767,653Net Income 2015: $86,8252015Revenue 2016: $801,769Expenses 2016: $734,488Net Income 2016: $67,2812016Revenue 2017: $1,339,519Expenses 2017: $739,975Net Income 2017: $599,5442017Revenue 2018: $951,541Expenses 2018: $859,519Net Income 2018: $92,0222018Revenue 2019: $1,176,706Expenses 2019: $1,013,266Net Income 2019: $163,4402019Revenue 2020: $1,602,891Expenses 2020: $1,225,982Net Income 2020: $376,9092020Revenue 2021: $1,824,548Expenses 2021: $1,272,706Net Income 2021: $551,8422021Revenue 2022: $2,516,283Expenses 2022: $1,646,515Net Income 2022: $869,7682022Revenue 2023: $1,608,453Expenses 2023: $1,862,324Net Income 2023: -$253,8712023Revenue 2024: $1,496,538Expenses 2024: $2,054,093Net Income 2024: -$557,5552024

Highlighted filing

2018

Revenue$951,541
Expenses$859,519
Net Income$92,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$951,541
Mission and Program Overview

Mission

Patf provides education and financing opportunities, and advocates for people with disabilities and older pennsylvanians, helping them to acquire assistive technology devices and services that improve the quality of their lives.

To provide education and financing opportunities for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,072,241$3,846,566▼ $225,675
Savings and Temporary Cash Investments$317,140$302,037▼ $15,103
Other Notes and Loans Receivable, Net$147,441$175,646▲ $28,205
Accounts Receivable$59,847$151,998▲ $92,151
Cash and Non-Interest-Bearing Accounts$108,071$77,657▼ $30,414
Land, Buildings, and Equipment, Net$4,330$12,019▲ $7,689
Prepaid Expenses and Deferred Charges$4,235--
Total Assets$4,716,636$4,569,254▼ $147,382
Other Assets Total$3,331$3,331→ $0
Liabilities
Unsecured Notes Loans Payable$300,000$300,000→ $0
Deferred Revenue$265,833$0▼ $265,833
Accounts Payable and Accrued Expenses$48,875$57,271▲ $8,396
Total Liabilities$614,708$357,271▼ $257,437
Net Assets / Fund Balance
Unrestricted Net Assets$3,675,786$3,842,628▲ $166,842
Temporarily Rstr Net Assets$426,142$369,355▼ $56,787
Total Net Assets Fund Balance$4,101,928$4,211,983▲ $110,055
Total Liabilities and Net Assets / Fund Balance$4,716,636$4,569,254▼ $147,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,057$19,661$27,718
Leasehold Improvements$3,962$1,668$5,630
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan TachauChief Executive OfficerFT$105,688$10,051$115,739

Board Members and Trustees

NameTitle
Katherin ReimImmediate Past President
Derek Baker EsqPresident
Peter KennedyVice-president
Tom GiamoniVice-president
Amy BeckDirector
David Gates EsqDirector
Jeff ParkerDirector
Jeffrey W CooperDirector
Kevin KellyDirector
Marian BaldiniDirector
Matthew SeeleyDirector
Nancy MurrayDirector
Robert ShillingDirector
Janeen LatinDirector Through December
Marylou KnabelSecretary
Christine McginleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,477
Program Service Revenue
$4,613
Investment Income
$107,451
Other Revenue
$0
All Other Contributions
$46,536
Change in Net Assets
$92,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,033
Total Revenue per Audited Statements
$969,574
Total Revenue per Form 990
$951,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,559
Other Expenses$374,960
Total Fundraising Expense$76,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,415$39,910$24,346$307,671
Current Officers, Directors, Trustees, and Key Employees$65,466$22,645$27,628$115,739
Occupancy$40,030$8,104$6,740$54,874
Office Expenses$25,332$5,125$4,262$34,719
Payroll Taxes$24,901$5,041$4,192$34,134
Fees for Services Accounting$16,213$3,332$2,665$22,210
Advertising$21,357--$21,357
Fees for Services Other$15,137$3,015$2,614$20,766
Other Employee Benefits$14,443$2,885$2,483$19,811
Travel$16,614--$16,614
Fees for Service Investment Mgmnt Fees$12,619$664-$13,283
Pension Plan Contributions$5,259$1,081$864$7,204
Conferences and Meetings$5,423$765-$6,188
Interest$5,631--$5,631
Insurance$3,002$608$505$4,115
Other Expenses$3,280--$3,280
Depreciation Depletion$1,605$325$270$2,200
Total Functional Expenses$689,450$93,500$76,569$859,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,519
Total Expenses per Audited Statements$859,519
Total Expenses per Form 990$859,519
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
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
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
Yes
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 B, Line 11B

“The executive committee reviews and discusses the 990, which is then signed by an officer. The 990 is available to all board members to review.”

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

“The conflict of interest policy shall be reviewed by the board annually for the information and guidance of members of the board and officers, and brought to the attention of new members of the board and officers. In this connection, the board shall, by resolution, adopt a statement of policy for distribution to such members and officers explaining the obligations of such individuals under applicable law.”

Form 990, Part VI, Section B, Line 15

“The board reviews, determines and approves the compensation of the chief executive officer.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Minutes, by-laws, annual audit, the 990 and form 1023 are available to be reviewed upon request at the organizations location.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Assistive Technology
EIN
23-2953796
Phone
4846740506
Address
1004 W 9TH AVENUE FIRST FLOOR, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Susan Tachau
Title
Chief Executive Officer
Phone
4846740506
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Tachau
Formed
1998
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
26

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the foundation accounts for uncertain tax positions relative to unrelated business income, if any, as required.”

Raw XML AppendixShowing 400 of 535 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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IRS990/Desc0PENNSYLVANIA ASSISTIVE TECHNOLOGY FOUNDATION (PATF) IS A NON-PROFIT, COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) THAT PROVIDES NO-INTEREST MINI-LOANS ($100 TO $2,000) AND PARTIAL GRANTS TO PEOPLE WITH DISABILITIES AND OLDER PENNSYLVANIANS FOR THE PURCHASE OF ASSISTIVE TECHNOLOGY DEVICES AND SERVICES. IN ADDITION, PATF IS A CREDIT BROKER AND HAS CONTRACTED WITH BRYN MAWR TRUST COMPANY, SANTANDER BANK, AND MALVERN SAVINGS TO EXTEND LOW-INTEREST LOANS ($2,001 TO $60,000) FOR ASSISTIVE TECHNOLOGY. PATF MAY PROVIDE A LOAN GUARANTEE (UP TO $35,000) IF THE APPLICANT'S CREDIT DOESN'T MEET TRADITIONAL LENDING STANDARDS, BUT HE/SHE HAS DEMONSTRATED AN ABILITY AND WILLINGNESS TO REPAY A LOAN. PATF STAFF PROVIDES EXTENSIVE INFORMATION AND ASSISTANCE SERVICES TO PENNSYLVANIANS REGARDING OTHER POSSIBLE FUNDING RESOURCES. PATF'S PRODUCTS AND SERVICES ALSO INCLUDE FINANCIAL EDUCATION AND COACHING, ASSISTANCE WITH TAX PREPARATION (VITA PROGRAM), ALL UNDERWRITING ACTIVITIES RELATED TO BORROWING, AND THE REPORTING OF REPAYMENTS TO CREDIT BUREAUS SO THAT BORROWERS HAVE AN OPPORTUNITY TO IMPROVE THEIR OVERALL CREDIT WORTHINESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THROUGH DECEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0792941
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015506
IRS990/GrossReceiptsAmt0951541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0505
IRS990/InsuranceGrp/ManagementAndGeneralAmt0608
IRS990/InsuranceGrp/ProgramServicesAmt03002
IRS990/InsuranceGrp/TotalAmt04115
IRS990/InterestGrp/ProgramServicesAmt05631
IRS990/InterestGrp/TotalAmt05631
IRS990/InvestmentIncomeGrp/ExclusionAmt091945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04072241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03846566
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012019
IRS990/LandBldgEquipCostOrOtherBssAmt033348
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATF PROVIDES EDUCATION AND FINANCING OPPORTUNITIES, AND ADVOCATES FOR PEOPLE WITH DISABILITIES AND OLDER PENNSYLVANIANS, HELPING THEM TO ACQUIRE ASSISTIVE TECHNOLOGY DEVICES AND SERVICES THAT IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04101928
IRS990/NetAssetsOrFundBalancesEOYAmt04211983
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06740
IRS990/OccupancyGrp/ManagementAndGeneralAmt08104
IRS990/OccupancyGrp/ProgramServicesAmt040030
IRS990/OccupancyGrp/TotalAmt054874
IRS990/OfficeExpensesGrp/FundraisingAmt04262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05125
IRS990/OfficeExpensesGrp/ProgramServicesAmt025332
IRS990/OfficeExpensesGrp/TotalAmt034719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03331
IRS990/OtherAssetsTotalGrp/EOYAmt03331
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019811
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR FEES
IRS990/OtherExpensesGrp/Desc1LOAN PROGRAMS
IRS990/OtherExpensesGrp/Desc2EVALUATION & BUSINESS S
IRS990/OtherExpensesGrp/Desc3INDIVIDUAL DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0128796
IRS990/OtherExpensesGrp/ProgramServicesAmt134199
IRS990/OtherExpensesGrp/ProgramServicesAmt26728
IRS990/OtherExpensesGrp/ProgramServicesAmt33280
IRS990/OtherExpensesGrp/TotalAmt0128796
IRS990/OtherExpensesGrp/TotalAmt134199
IRS990/OtherExpensesGrp/TotalAmt26728
IRS990/OtherExpensesGrp/TotalAmt33280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307671
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0147441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0175646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05041
IRS990/PayrollTaxesGrp/ProgramServicesAmt024901
IRS990/PayrollTaxesGrp/TotalAmt034134
IRS990/PensionPlanContributionsGrp/FundraisingAmt0864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05259
IRS990/PensionPlanContributionsGrp/TotalAmt07204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04235
IRS990/PrincipalOfficerNm0SUSAN TACHAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142696
IRS990/PYOtherExpensesAmt0306419
IRS990/PYOtherRevenueAmt01260
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0599544
IRS990/PYSalariesCompEmpBnftPaidAmt0433556
IRS990/PYTotalExpensesAmt0739975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01339519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0839477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01195563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0738835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0786751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04339082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365033
IRS990ScheduleA/InvestmentIncomeCYPct00.07730
IRS990ScheduleA/InvestmentIncomePYPct00.07230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03754
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92030
IRS990ScheduleA/PublicSupportPY509Pct00.92480
IRS990ScheduleA/PublicSupportTotal509Amt04343695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0844090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01195563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0738835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0786751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0778456
IRS990ScheduleA/Total509Grp/TotalAmt04343695

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,569,254
Liabilities
$357,271
Net assets
$4,211,983
Revenue
$951,541
Expenses
$859,519
Net income
$92,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.38$2.82$1.50$2.05$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.28$3.41$1.61$1.86$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.52$4.60$2.52$1.65$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.49$4.17$1.82$1.27$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.79$1.12$4.67$1.60$1.23$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.36$4.41$1.18$1.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.36$4.21$0.95$0.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.61$4.10$1.34$0.74$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.67$3.47$0.80$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.84$3.38$0.85$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.34$3.26$0.95$0.68$0.27
2013Summary only. Only limited summary data is available for this year.$3.45$0.54$2.91$0.78$0.61$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.04$2.64$0.54
2011Summary only. Only limited summary data is available for this year.$2.85$0.06$2.79$0.68$0.61$0.07