Civic Intelligence

Pma Foundation

990 • Fiscal year 2024 • EIN 23-6296953

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileN/A

View Organization Page

225 State StreetHarrisburg, PA 17101

(717) 232-0737

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2024 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2024 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2024

Net Margin

27th percentile

-0.1%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$350,390

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2024 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2024

Asset Growth

42nd percentile

5.9%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$43,944,227

Up $2,447,418 (+5.9%) from 2023

Net Assets

Up

$43,862,861

Up $2,457,649 (+5.9%) from 2023

Liabilities

Down

$81,366

Down $10,231 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin27th percentile

Revenue

Up

$2,667,051

Up $716,351 (+37%) from 2023

Expenses

Down

$2,669,993

Down $45,454 (-1.7%) from 2023

Net Income

Up

-$2,942

Up $761,805 (+100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2017: $41,015,622Liabilities 2017: $14,521Net Assets 2017: $41,001,1012017Assets 2018: $36,765,707Liabilities 2018: $8,586Net Assets 2018: $36,757,1212018Assets 2019: $41,599,274Liabilities 2019: $7,074Net Assets 2019: $41,592,2002019Assets 2020: $44,247,515Liabilities 2020: $27,970Net Assets 2020: $44,219,5452020Assets 2021: $47,149,701Liabilities 2021: $26,743Net Assets 2021: $47,122,9582021Assets 2022: $38,960,248Liabilities 2022: $33,896Net Assets 2022: $38,926,3522022Assets 2023: $41,496,809Liabilities 2023: $91,597Net Assets 2023: $41,405,2122023Assets 2024: $43,944,227Liabilities 2024: $81,366Net Assets 2024: $43,862,8612024

Highlighted filing

2024

Assets$43,944,227
Liabilities$81,366
Net Assets$43,862,861
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $3,148,734Expenses 2017: $1,819,895Net Income 2017: $1,328,8392017Revenue 2018: $2,499,543Expenses 2018: $2,179,238Net Income 2018: $320,3052018Revenue 2019: $1,234,757Expenses 2019: $1,976,132Net Income 2019: -$741,3752019Revenue 2020: $2,103,471Expenses 2020: $1,961,921Net Income 2020: $141,5502020Revenue 2021: $3,194,949Expenses 2021: $2,489,498Net Income 2021: $705,4512021Revenue 2022: $2,070,588Expenses 2022: $2,332,006Net Income 2022: -$261,4182022Revenue 2023: $1,950,700Expenses 2023: $2,715,447Net Income 2023: -$764,7472023Revenue 2024: $2,667,051Expenses 2024: $2,669,993Net Income 2024: -$2,9422024

Highlighted filing

2024

Revenue$2,667,051
Expenses$2,669,993
Net Income-$2,942
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$7,504,174
Mission and Program Overview

Mission

To sponsor educational programs conducted by other persons or organizations that are directly related to business and public policies affecting the pa economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,960,321$41,793,213▲ $1,832,892
Land, Buildings, and Equipment, Net$1,463,447$1,447,752▼ $15,695
Savings and Temporary Cash Investments$6,416$673,426▲ $667,010
Accounts Receivable$22,481--
Prepaid Expenses and Deferred Charges$27,782$21,474▼ $6,308
Total Assets$41,496,809$43,944,227▲ $2,447,418
Other Assets Total$16,362$8,362▼ $8,000
Liabilities
Accounts Payable and Accrued Expenses$87,441$77,339▼ $10,102
Deferred Revenue$4,156$4,027▼ $129
Total Liabilities$91,597$81,366▼ $10,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,405,212$43,862,861▲ $2,457,649
Total Net Assets Fund Balance$41,405,212$43,862,861▲ $2,457,649
Total Liabilities and Net Assets / Fund Balance$41,496,809$43,944,227▲ $2,447,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,701$931,988$2,069,689
Land$310,051-$310,051
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David N TaylorPresident, CPT$300,001$50,389$350,390
David N TaylorPresident, CEO-$300,001$46,519$346,520
Carl a MarraraTreasurerPT$179,384$34,818$214,202
Carol SpanitzSecretaryPT$132,202$28,954$161,156
Lowman S HenryChairman-$100,000-$100,000

Board Members and Trustees

NameTitle
Dr C Jake HaulkTrustee
Dr Frank GamratTrustee
Frederick W Anton IvTrustee
John J Trombetta SrTrustee
Karen M MusanteTrustee
Thomas M OwlettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,154
Investment Income
$2,643,916
Other Revenue
$15,981
Change in Net Assets
$-2,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,522,870
Revenue Not Reported on Financial Statements
$144,181
Revenue Not Reported on Form 990
$2,460,591
Total Revenue per Audited Statements
$4,983,461
Total Revenue per Form 990
$2,667,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,698,061
Salaries, Compensation, and Employee Benefits$971,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$821,878
Fees for Service Investment Mgmnt Fees---$144,181
Occupancy---$101,240
Other Salaries and Wages---$77,445
Fees for Services Legal---$75,920
Depreciation Depletion---$57,843
Payroll Taxes---$52,024
Insurance---$32,668
Fees for Services Lobbying---$25,944
Fees for Services Accounting---$24,050
Other Employee Benefits---$18,517
Fees for Services Other---$10,085
Office Expenses---$2,645
Pension Plan Contributions---$2,068
Other Expenses---$485
Total Functional Expenses$0$0$0$2,669,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,669,993
Expenses per Audited Statements$2,525,812
Total Expenses per Audited Statements$2,525,812
Expenses Not Reported on Financial Statements$144,181
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$50,000
Current Year Nondeductible Lobbying and Political Cost$7,154
Total Nondeductible Lobbying and Political Cost$7,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Chairman, president and staff review the 990. The 990 is sent to the entire board for review and approval before being filed.”

Form 990, Page 6, Part VI, Line 15A

“The board has elected a three member compensation committee to review and recommend salaries for the chairman and president/ceo. The chairman and president/ceo have employment contracts.”

Form 990, Page 6, Part VI, Line 15B

“The president/ceo oversees staff compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pma Foundation
EIN
23-6296953
Phone
7172320737
Address
225 STATE STREET, HARRISBURG, PA 17101

Signing Officer

Name
David N Taylor
Title
President, CEO
Phone
7172320737
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David N Taylor
Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally CPA
Phone
7176973888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by pmaf. Managment evaluated the tax positions taken and concluded that pmaf had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. No provision or benefit for income taxes has been included in these consolidated financial statements. With few exceptions, pmaf is no longer subject to income tax examinations by the u.s federal, state or local tax authorities for years before december 31, 2021.”

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IRS990ScheduleC/PoliticalExpendituresAmt050000
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DISBURSES POLITICAL CONTRIBUTIONS TO CANDIDATES AND INCUMBENTS FOR STATEWIDE OFFICE AND THE STATE LEGISLATURE. THE FOUNDATION DOES NOT PROVIDE ENDORSEMENTS FOR POLITICAL CANDIDATES OR COMMITTEES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt05365
IRS990ScheduleD/BuildingsGrp/BookValueAmt01137701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02069689
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0144181
IRS990ScheduleD/ExpensesSubtotalAmt02525812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0144181
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0144181
IRS990ScheduleD/LandGrp/BookValueAmt0310051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310051
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02460591
IRS990ScheduleD/RevenueNotReportedAmt02460591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0144181
IRS990ScheduleD/RevenueSubtotalAmt02522870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY PMAF. MANAGMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT PMAF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, PMAF IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01447752
IRS990ScheduleD/TotalExpensesPerForm990Amt02669993
IRS990ScheduleD/TotalRevenuePerForm990Amt02667051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04983461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02525812
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2179384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23870
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROL SPANITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CARL A MARRARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0346520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2214202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt03870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt13870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt23870
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN, PRESIDENT AND STAFF REVIEW THE 990. THE 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ELECTED A THREE MEMBER COMPENSATION COMMITTEE TO REVIEW AND RECOMMEND SALARIES FOR THE CHAIRMAN AND PRESIDENT/CEO. THE CHAIRMAN AND PRESIDENT/CEO HAVE EMPLOYMENT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO OVERSEES STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENNSYLVANIA MANUFACTURERS' ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251738898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0225 STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PMA
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041496809
IRS990/TotalAssetsEOYAmt043944227
IRS990/TotalAssetsGrp/BOYAmt041496809
IRS990/TotalAssetsGrp/EOYAmt043944227
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02669993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091597
IRS990/TotalLiabilitiesEOYAmt081366
IRS990/TotalLiabilitiesGrp/BOYAmt091597
IRS990/TotalLiabilitiesGrp/EOYAmt081366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041405212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043862861
IRS990/TotalOtherCompensationAmt0121901
IRS990/TotalProgramServiceRevenueAmt07154
IRS990/TotalReportableCompFromOrgAmt0711587
IRS990/TotalRevenueGrp/ExclusionAmt01534232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01132819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02667051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041496809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043944227
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 STATE STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017101
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,944,227
Liabilities
$81,366
Net assets
$43,862,861
Revenue
$2,667,051
Expenses
$2,669,993
Net income
-$2,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$0.08$43.9$2.67$2.67$0.00
2023Detailed filing. Detailed filing data is available for this year.$41.5$0.09$41.4$1.95$2.72$0.76
2022Detailed filing. Detailed filing data is available for this year.$39.0$0.03$38.9$2.07$2.33$0.26
2021Detailed filing. Detailed filing data is available for this year.$47.1$0.03$47.1$3.19$2.49$0.71
2020Detailed filing. Detailed filing data is available for this year.$44.2$0.03$44.2$2.10$1.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$41.6$0.01$41.6$1.23$1.98$0.74
2018Detailed filing. Detailed filing data is available for this year.$36.8$0.01$36.8$2.50$2.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$41.0$0.01$41.0$3.15$1.82$1.33