Civic Intelligence

Mutual Beneficial Association Inc

990 • Fiscal year 2020 • EIN 23-6000755

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization Profilemutualbeneficial.com

View Organization Page

Suite 102 1301 Lancaster AveBerwyn, PA 19312-1290

(610) 722-0253

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

7.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$165,610

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$123,181,740

Up $5,923,901 (+5.1%) from 2019

Net Assets

Up

$2,398,835

Up $373,807 (+18%) from 2019

Liabilities

Up

$120,782,905

Up $5,550,094 (+4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$15,240,993

Down $2,722,633 (-15%) from 2019

Expenses

Down

$14,684,283

Down $3,158,281 (-18%) from 2019

Net Income

Up

$556,710

Up $435,648 (+360%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150M$100M$50M$0Assets 2010: $50,464,384Liabilities 2010: $49,658,888Net Assets 2010: $805,4962010Assets 2011: $58,277,585Liabilities 2011: $57,327,907Net Assets 2011: $949,6782011Assets 2012: $64,098,558Liabilities 2012: $63,035,423Net Assets 2012: $1,063,1352012Assets 2013: $71,807,884Liabilities 2013: $70,636,683Net Assets 2013: $1,171,2012013Assets 2014: $80,960,166Liabilities 2014: $79,527,343Net Assets 2014: $1,432,8232014Assets 2015: $90,436,346Liabilities 2015: $88,781,152Net Assets 2015: $1,655,1942015Assets 2016: $98,155,168Liabilities 2016: $96,312,230Net Assets 2016: $1,842,9382016Assets 2017: $106,132,017Liabilities 2017: $104,146,531Net Assets 2017: $1,985,4862017Assets 2018: $111,618,665Liabilities 2018: $109,600,876Net Assets 2018: $2,017,7892018Assets 2019: $117,257,839Liabilities 2019: $115,232,811Net Assets 2019: $2,025,0282019Assets 2020: $123,181,740Liabilities 2020: $120,782,905Net Assets 2020: $2,398,8352020Assets 2021: $127,426,384Liabilities 2021: $124,648,428Net Assets 2021: $2,777,9562021Assets 2022: $132,759,628Liabilities 2022: $129,981,960Net Assets 2022: $2,777,6682022Assets 2023: $131,839,304Liabilities 2023: $129,179,549Net Assets 2023: $2,659,7552023Assets 2024: $128,205,778Liabilities 2024: $125,599,317Net Assets 2024: $2,606,4612024

Highlighted filing

2020

Assets$123,181,740
Liabilities$120,782,905
Net Assets$2,398,835
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,903,1122010Expenses 2011: $13,042,0922011Expenses 2012: $10,556,3382012Revenue 2013: $13,354,328Expenses 2013: $13,264,064Net Income 2013: $90,2642013Revenue 2014: $15,300,602Expenses 2014: $15,063,109Net Income 2014: $237,4932014Revenue 2015: $16,156,043Expenses 2015: $15,886,797Net Income 2015: $269,2462015Revenue 2016: $16,231,809Expenses 2016: $15,994,364Net Income 2016: $237,4452016Revenue 2017: $17,007,845Expenses 2017: $16,798,658Net Income 2017: $209,1872017Revenue 2018: $15,991,215Expenses 2018: $15,881,537Net Income 2018: $109,6782018Revenue 2019: $17,963,626Expenses 2019: $17,842,564Net Income 2019: $121,0622019Revenue 2020: $15,240,993Expenses 2020: $14,684,283Net Income 2020: $556,7102020Revenue 2021: $16,714,771Expenses 2021: $16,245,868Net Income 2021: $468,9032021Revenue 2022: $20,036,739Expenses 2022: $19,888,190Net Income 2022: $148,5492022Revenue 2023: $11,785,428Expenses 2023: $11,722,473Net Income 2023: $62,9552023Revenue 2024: $10,914,064Expenses 2024: $11,086,362Net Income 2024: -$172,2982024

Highlighted filing

2020

Revenue$15,240,993
Expenses$14,684,283
Net Income$556,710
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$15,240,993
Mission and Program Overview

Mission

We are a Fraternal Benefit Society that serves the transportation industry and their families and to provide social and charitable activities in the community.

Fraternal benefit society serving the transportation industry and their family members and providing fraternal and charitable contributions to these employees and in the general community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$114,530,111$120,004,496▲ $5,474,385
Pd in Cap Srpls Land Bldg Eqp Fund$2,025,028$2,398,835▲ $373,807
Savings and Temporary Cash Investments$745,425$1,196,479▲ $451,054
Cash and Non-Interest-Bearing Accounts$4,350$4,350→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$117,257,839$123,181,740▲ $5,923,901
Other Assets Total$1,977,953$1,976,415▼ $1,538
Liabilities
Other Liabilities$115,232,811$120,782,905▲ $5,550,094
Total Liabilities$115,232,811$120,782,905▲ $5,550,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,025,028$2,398,835▲ $373,807
Total Liabilities and Net Assets / Fund Balance$117,257,839$123,181,740▲ $5,923,901
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary L GibneyGeneral SecretaryFT$155,760$9,850$165,610
Thomas CatanachGeneral TreasurerFT$137,000$8,350$145,350
Stephen M SantarlasciGeneral PresidentFT$128,317$9,850$138,167
Richard O DietrichGeneral Vice President-$4,800-$4,800
Donald F TeagueDirector-$4,600-$4,600
John C CariniDirector-$4,600-$4,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,240,993
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$556,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,421
Other Expenses$361,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,470,732
Current Officers, Directors, Trustees, and Key Employees---$460,827
Pension Plan Contributions---$171,217
Other Salaries and Wages---$117,295
Fees for Services Accounting---$89,558
Occupancy---$64,976
Payroll Taxes---$56,865
All Other Expenses---$52,549
Other Employee Benefits---$46,217
Payment Travel Entrtnmnt Publicly Ofcl---$15,681
Other Expenses---$15,150
Office Expenses---$1,842
Travel---$1,676
Advertising---$732
Fees for Services Legal---$476
Total Functional Expenses$0$0$0$14,684,283
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aggregate Reserve$118,213,747
Unpaid Claims$1,140,978
Asset Valuation Reserve$819,301
Interest Maintenance Reserve$418,876
Adv Premiums & Mutual Assistance Fund$110,913
General Expenses & Taxes Due$55,783
Refunds Payable & Unpaid$17,000
On Deposit Claims$6,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 A, Line 6

“Organization is a mutual fraternal benefit society that has members.”

Form 990, Part VI, Section A, Line 7A

“The Organization is a mutual fraternal benefit society that has members. All members are entitled to a vote for the Board of Directors, who are the Association's Governing body. Directors elect the General Officers of the Association.”

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by the Association's Annual CPA Report and then reported back to the Board of Directors on any findings that would be out of the ordinary or would change the Association's tax-exempt status.”

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

“All Directors fill out and sign an Annual Conflict of Interest Form.”

Form 990, Part VI, Section B, Line 15

“The Association Wage & Finance Committee reviews all General Officer compensation annually and uses insurance industry standards as well as other fraternal benefit society comparisons to set annual compensation amounts.”

Form 990, Part VI, Section C, Line 17

“None”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request of the Home Office.”

Filing and Contact Details

Filer

Filer Name
Mutual Beneficial Association Inc
EIN
23-6000755
Phone
6107220253
Address
Suite 102 1301 Lancaster Ave, Berwyn, PA 19312-1290

Signing Officer

Name
Thomas Catanach
Title
General Treasurer
Phone
6107220253
Signed
2021-04-19

Organization Details

Principal Officer
Stephen Santarlasci
Formed
1913
Legal Domicile
De
Voting Board Members
6
Independent Board Members
3
Employees
5
Volunteers
275
Raw XML AppendixShowing 400 of 444 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt015681
IRS990/PYOtherExpensesAmt0356112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017963626
IRS990/PYRevenuesLessExpensesAmt0121062
IRS990/PYSalariesCompEmpBnftPaidAmt0787410
IRS990/PYTotalExpensesAmt017842564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017963626
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0556710
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01196479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0819301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2418876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt355783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41140978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6110913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7118213747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Asset Valuation Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refunds Payable & Unpaid
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Interest Maintenance Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3General Expenses & Taxes Due
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unpaid Claims
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5On Deposit Claims
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Adv Premiums & Mutual Assistance Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Aggregate Reserve
IRS990ScheduleD/TotalLiabilityAmt0120782905
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2137000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount24350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt14000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt24000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary L Gibney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Stephen M Santarlasci
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Thomas Catanach
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1General President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2General Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1138167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2145350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is a mutual fraternal benefit society that has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is a mutual fraternal benefit society that has members. All members are entitled to a vote for the Board of Directors, who are the Association's Governing body. Directors elect the General Officers of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 reviewed by the Association's Annual CPA Report and then reported back to the Board of Directors on any findings that would be out of the ordinary or would change the Association's tax-exempt status.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Directors fill out and sign an Annual Conflict of Interest Form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association Wage & Finance Committee reviews all General Officer compensation annually and uses insurance industry standards as well as other fraternal benefit society comparisons to set annual compensation amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are available upon request of the Home Office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117257839
IRS990/TotalAssetsEOYAmt0123181740
IRS990/TotalAssetsGrp/BOYAmt0117257839
IRS990/TotalAssetsGrp/EOYAmt0123181740
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014684283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115232811
IRS990/TotalLiabilitiesEOYAmt0120782905
IRS990/TotalLiabilitiesGrp/BOYAmt0115232811
IRS990/TotalLiabilitiesGrp/EOYAmt0120782905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02025028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02398835
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt015240993

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,181,740
Liabilities
$120,782,905
Net assets
$2,398,835
Revenue
$15,240,993
Expenses
$14,684,283
Net income
$556,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$128$126$2.61$10.9$11.1$0.17
2023Detailed filing. Detailed filing data is available for this year.$132$129$2.66$11.8$11.7$0.06
2022Detailed filing. Detailed filing data is available for this year.$133$130$2.78$20.0$19.9$0.15
2021Detailed filing. Detailed filing data is available for this year.$127$125$2.78$16.7$16.2$0.47
2020Detailed filing. Detailed filing data is available for this year.$123$121$2.40$15.2$14.7$0.56
2019Detailed filing. Detailed filing data is available for this year.$117$115$2.03$18.0$17.8$0.12
2018Detailed filing. Detailed filing data is available for this year.$112$110$2.02$16.0$15.9$0.11
2017Detailed filing. Detailed filing data is available for this year.$106$104$1.99$17.0$16.8$0.21
2016Detailed filing. Detailed filing data is available for this year.$98.2$96.3$1.84$16.2$16.0$0.24
2015Detailed filing. Detailed filing data is available for this year.$90.4$88.8$1.66$16.2$15.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$81.0$79.5$1.43$15.3$15.1$0.24
2013Detailed filing. Detailed filing data is available for this year.$71.8$70.6$1.17$13.4$13.3$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$63.0$1.06$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$57.3$0.95$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$49.7$0.81$8.90
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