Civic Intelligence

Thaddeus Stevens Foundation

990 • Fiscal year 2014 • EIN 23-6406980

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
2929 Lititz Pike PO Box 555517606-5555

(717) 295-9666

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,242

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$4,894,076

No earlier filing loaded for comparison.

Net Assets

$4,754,993

No earlier filing loaded for comparison.

Liabilities

$139,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin95th percentile

Revenue

$2,220,093

No earlier filing loaded for comparison.

Expenses

$758,588

No earlier filing loaded for comparison.

Net Income

$1,461,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2014: $4,894,076Liabilities 2014: $139,083Net Assets 2014: $4,754,9932014Assets 2015: $4,843,252Liabilities 2015: $98,990Net Assets 2015: $4,744,2622015Assets 2016: $4,719,552Liabilities 2016: $451,472Net Assets 2016: $4,268,0802016Assets 2017: $5,494,775Liabilities 2017: $395,948Net Assets 2017: $5,098,8272017Assets 2018: $6,637,881Liabilities 2018: $203,540Net Assets 2018: $6,434,3412018Assets 2019: $4,958,085Liabilities 2019: $225,591Net Assets 2019: $4,732,4942019Assets 2020: $5,460,850Liabilities 2020: $130,324Net Assets 2020: $5,330,5262020Assets 2021: $6,077,727Liabilities 2021: $122,391Net Assets 2021: $5,955,3362021Assets 2022: $7,318,571Liabilities 2022: $186,934Net Assets 2022: $7,131,6372022Assets 2023: $9,793,032Liabilities 2023: $211,050Net Assets 2023: $9,581,9822023Assets 2024: $10,460,312Liabilities 2024: $414,382Net Assets 2024: $10,045,9302024Assets 2025: $12,443,024Liabilities 2025: $902,296Net Assets 2025: $11,540,7282025

Highlighted filing

2014

Assets$4,894,076
Liabilities$139,083
Net Assets$4,754,993
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,220,093Expenses 2014: $758,588Net Income 2014: $1,461,5052014Revenue 2015: $1,217,592Expenses 2015: $1,066,083Net Income 2015: $151,5092015Revenue 2016: $1,659,858Expenses 2016: $1,896,357Net Income 2016: -$236,4992016Revenue 2017: $2,177,296Expenses 2017: $1,326,672Net Income 2017: $850,6242017Revenue 2018: $3,296,840Expenses 2018: $1,821,955Net Income 2018: $1,474,8852018Revenue 2019: $2,592,423Expenses 2019: $3,941,389Net Income 2019: -$1,348,9662019Revenue 2020: $2,545,439Expenses 2020: $1,750,535Net Income 2020: $794,9042020Revenue 2021: $2,012,623Expenses 2021: $1,231,966Net Income 2021: $780,6572021Revenue 2022: $3,742,597Expenses 2022: $1,917,243Net Income 2022: $1,825,3542022Revenue 2023: $3,724,081Expenses 2023: $1,555,239Net Income 2023: $2,168,8422023Revenue 2024: $2,341,093Expenses 2024: $1,866,337Net Income 2024: $474,7562024Revenue 2025: $2,880,858Expenses 2025: $1,505,815Net Income 2025: $1,375,0432025

Highlighted filing

2014

Revenue$2,220,093
Expenses$758,588
Net Income$1,461,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$2,673,283
Mission and Program Overview

Mission

Support thaddeus stevens college of technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,224,252$1,553,173▲ $328,921
Accounts Receivable$1,000,000$1,489,830▲ $489,830
Savings and Temporary Cash Investments$321,428$1,003,213▲ $681,785
Inventories for Sale or Use$378,509$490,527▲ $112,018
Land, Buildings, and Equipment, Net$343,280$354,718▲ $11,438
Pledges and Grants Receivable$21,370$0▼ $21,370
Prepaid Expenses and Deferred Charges$1,578$2,189▲ $611
Cash and Non-Interest-Bearing Accounts$567$426▼ $141
Total Assets$3,290,984$4,894,076▲ $1,603,092
Liabilities
Other Liabilities$91,364$76,512▼ $14,852
Accounts Payable and Accrued Expenses$11,509$62,571▲ $51,062
Total Liabilities$102,873$139,083▲ $36,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,106,090$3,337,817▲ $1,231,727
Unrestricted Net Assets$1,027,021$1,362,176▲ $335,155
Permanently Rstr Net Assets$55,000$55,000→ $0
Total Net Assets Fund Balance$3,188,111$4,754,993▲ $1,566,882
Total Liabilities and Net Assets / Fund Balance$3,290,984$4,894,076▲ $1,603,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,835$201,115-
Other Land Buildings$24,883$24,016-
Equipment$0$34,680-
Other Securities$108,274--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,155-▲ $1,196-$13,351
2012$11,574-▲ $581-$12,155
2011$11,167-▲ $407-$11,574
2010$9,903-▲ $1,264-$11,167
2009$9,993-▲ $10-$9,903
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alex MunroExecutive DirectorFT$123,242$123,242

Board Members and Trustees

NameTitle
D Scott TrowerPresident
Joseph J Wysock IiiVice President
Brian S DavidsonDirector
David B WolfDirector
Deron BenedictDirector
Donald TestermanDirector
Elmer BarryDirector
G Richard Cromleigh JrDirector
John Yurchak JrDirector
Logan StarkDirector
M Wade GroffDirector
Richard T AltrichterDirector
Ronda M RiceDirector
Steven C BlackDirector
Thomas J KenyonDirector
Warren S TaylorSecretary
Vincent J LattanzioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,073,704
Program Service Revenue
$0
Investment Income
$116,114
Other Revenue
$30,275
All Other Contributions
$2,073,704
Change in Net Assets
$1,461,505

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table22$246,290
Total Noncash Contributions22$246,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,220,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,377
Total Revenue per Audited Statements
$2,325,470
Total Revenue per Form 990
$2,220,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$384,402
Salaries, Compensation, and Employee Benefits$242,024
Other Expenses$132,162
Total Fundraising Expense$105,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$384,402--$384,402
Current Officers, Directors, Trustees, and Key Employees$71,464$10,800$40,978$123,242
Other Salaries and Wages$57,109$8,631$32,748$98,488
Fees for Services Accounting-$56,103-$56,103
Payroll Taxes$10,380$1,569$5,952$17,901
Occupancy$9,482$1,433$5,436$16,351
Depreciation Depletion$6,615$998$3,792$11,405
Office Expenses$4,242$641$2,432$7,315
Other Expenses$4,479$560$560$5,599
All Other Expenses$2,155$1,683$1,683$5,521
Fees for Services Legal-$3,171-$3,171
Other Employee Benefits$1,387$210$796$2,393
Total Functional Expenses$556,416$96,516$105,656$758,588

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,710
Fundraising Direct Expenses$23,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,710$30,710$13,743$16,967
Total Events$30,710$30,710$23,472$7,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$76,512
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 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
No
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 11

“Director, chair board and chair treasurer review 990 with accountant before filing.”

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

“The executive director reviews transactions for compliance.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the organizations executive director includes a review and approval by independent persons, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Organization has copies of the documents available for public inspection and provides copies upon request.”

Filing and Contact Details

Filer

EIN
23-6406980
Phone
7172959666

Signing Officer

Name
Alex Munro
Title
Executive Director
Phone
7172959666
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Munro
Formed
1985
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
3
Volunteers
17

Preparer

Preparer
Lynn a Fitzsimons
Phone
7173928200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of gift annuities 13,013. Unrealized gain/loss on investments 92,364.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed the oversight process or selection process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of gift annuities 13,013.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023472
IRS990/FundraisingGrossIncomeAmt030710
IRS990/GainOrLossGrp/OtherAmt022906
IRS990/GainOrLossGrp/SecuritiesAmt037619
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0384402
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0384402
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0384402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0179943
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269585
IRS990/GrossReceiptsAmt02673283
IRS990/GrossRentsGrp/RealAmt022308
IRS990/GrossSalesOfInventoryAmt041444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0378509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0490527
IRS990/InvestmentIncomeGrp/ExclusionAmt055589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01224252
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01553173
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354718
IRS990/LandBldgEquipCostOrOtherBssAmt0614529
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0157037
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231966
IRS990/LessRentalExpensesGrp/RealAmt011578
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THADDEUS STEVENS COLLEGE OF TECHNOLOGY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03188111
IRS990/NetAssetsOrFundBalancesEOYAmt04754993
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt060525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07238
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012307
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012307
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0246290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05436
IRS990/OccupancyGrp/ManagementAndGeneralAmt01433
IRS990/OccupancyGrp/ProgramServicesAmt09482
IRS990/OccupancyGrp/TotalAmt016351
IRS990/OfficeExpensesGrp/FundraisingAmt02432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OfficeExpensesGrp/ProgramServicesAmt04242
IRS990/OfficeExpensesGrp/TotalAmt07315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0105377
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02393
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2GENERAL INSURANCE
IRS990/OtherExpensesGrp/Desc3RETIREMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08583
IRS990/OtherExpensesGrp/FundraisingAmt12696
IRS990/OtherExpensesGrp/FundraisingAmt2560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2560
IRS990/OtherExpensesGrp/ProgramServicesAmt04701
IRS990/OtherExpensesGrp/ProgramServicesAmt14479
IRS990/OtherExpensesGrp/TotalAmt010006
IRS990/OtherExpensesGrp/TotalAmt18583
IRS990/OtherExpensesGrp/TotalAmt28108
IRS990/OtherExpensesGrp/TotalAmt35599
IRS990/OtherLiabilitiesGrp/BOYAmt091364
IRS990/OtherLiabilitiesGrp/EOYAmt076512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057109
IRS990/OtherSalariesAndWagesGrp/TotalAmt098488
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01569
IRS990/PayrollTaxesGrp/ProgramServicesAmt010380
IRS990/PayrollTaxesGrp/TotalAmt017901
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02189
IRS990/PrincipalOfficerNm0ALEX MUNRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01540913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189143
IRS990/PYInvestmentIncomeAmt084440
IRS990/PYOtherExpensesAmt0103765
IRS990/PYOtherRevenueAmt028797
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01149590
IRS990/PYSalariesCompEmpBnftPaidAmt0211652
IRS990/PYTotalExpensesAmt0504560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01654150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01461505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010730
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003213
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0270060517
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0384402
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THADDEUS STEVENS COLLEGE OF TECHNOLOGY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0384402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201115
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0530950
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012155
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013351
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0100

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,894,076
Liabilities
$139,083
Net assets
$4,754,993
Revenue
$2,220,093
Expenses
$758,588
Net income
$1,461,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$0.90$11.5$2.88$1.51$1.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.41$10.0$2.34$1.87$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.21$9.58$3.72$1.56$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.19$7.13$3.74$1.92$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.12$5.96$2.01$1.23$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.13$5.33$2.55$1.75$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.23$4.73$2.59$3.94$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.20$6.43$3.30$1.82$1.47
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.40$5.10$2.18$1.33$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.45$4.27$1.66$1.90$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.10$4.74$1.22$1.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.14$4.75$2.22$0.76$1.46