Civic Intelligence

Thaddeus Stevens Foundation

990 • Fiscal year 2018 • EIN 23-6406980

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

Organization ProfileN/A
2929 Lititz Pike PO Box 5555Lancaster, PA 17606-5555

(717) 295-9666

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$162,279

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,637,881

Up $1,143,106 (+21%) from 2017

Net Assets

Up

$6,434,341

Up $1,335,514 (+26%) from 2017

Liabilities

Down

$203,540

Down $192,408 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$3,296,840

Up $1,119,544 (+51%) from 2017

Expenses

Up

$1,821,955

Up $495,283 (+37%) from 2017

Net Income

Up

$1,474,885

Up $624,261 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2018

Assets$6,637,881
Liabilities$203,540
Net Assets$6,434,341
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$3,296,840
Expenses$1,821,955
Net Income$1,474,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$3,692,234
Mission and Program Overview

Mission

Support thaddeus stevens college of technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,606,753$3,355,710▲ $1,748,957
Savings and Temporary Cash Investments$1,987,003$1,741,308▼ $245,695
Inventories for Sale or Use$962,324$860,830▼ $101,494
Accounts Receivable$610,000$400,000▼ $210,000
Land, Buildings, and Equipment, Net$290,656$277,128▼ $13,528
Prepaid Expenses and Deferred Charges$2,533$2,727▲ $194
Cash and Non-Interest-Bearing Accounts$345$178▼ $167
Total Assets$5,494,775$6,637,881▲ $1,143,106
Other Assets Total$35,161$0▼ $35,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,236$0▼ $287,236
Other Liabilities$75,576$103,453▲ $27,877
Accounts Payable and Accrued Expenses$33,136$100,087▲ $66,951
Total Liabilities$395,948$203,540▼ $192,408
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,387,807$4,517,262▲ $1,129,455
Unrestricted Net Assets$1,248,685$1,456,772▲ $208,087
Permanently Rstr Net Assets$462,335$460,307▼ $2,028
Total Net Assets Fund Balance$5,098,827$6,434,341▲ $1,335,514
Total Liabilities and Net Assets / Fund Balance$5,494,775$6,637,881▲ $1,143,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,366$206,317$468,683
Other Land Buildings$2,765$46,135$48,900
Land$10,000-$10,000
Equipment$1,997$7,131$9,128
Other Securities$3,355,710--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$476,831-▲ $730-$475,392
2016$240,142$254,185▲ $993-$476,831
2015$164,880$80,000▲ $17-$240,142
2014$13,351$155,000▲ $1,006-$164,880
2013$12,155-▲ $1,196-$13,351
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex MunroExecutive DirectorFT$126,841$35,438$162,279

Board Members and Trustees

NameTitle
D Scott TrowerPresident
Joseph J Wysock IiiVice-president
Brandon RudolphDirector
David B WolfDirector
David a OrrDirector
Deron BenedictDirector
Donald E TestermanDirector
Elmer a BarryDirector
Gordon R MitchemDirector
John Yurchak JrDirector
Megan CaldwellDirector
Philip a Tuohey SrDirector
Richard T AltrichterDirector
Ronda M RiceDirector
Samantha NocheckDirector
Shawn LooseDirector
Steven C BlackDirector
Thomas J KenyonDirector
Michael a LareSecretary
Brian S DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,940,470
Program Service Revenue
$0
Investment Income
$233,753
Other Revenue
$122,617
All Other Contributions
$1,912,470
Change in Net Assets
$1,474,885

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 AmountValuation Method
Other Non Cash Contri Table77$630,062-
Clothing and Household Goods-$751Thrift Store Value
Total Noncash Contributions77$630,813-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,296,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-129,371
Total Revenue per Audited Statements
$3,167,469
Total Revenue per Form 990
$3,296,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,295,865
Salaries, Compensation, and Employee Benefits$290,473
Other Expenses$235,617
Total Fundraising Expense$103,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,295,865--$1,295,865
Current Officers, Directors, Trustees, and Key Employees$93,505$26,698$47,261$167,464
Other Salaries and Wages$56,019$15,995$28,313$100,327
Fees for Services Other$85,397--$85,397
Fees for Services Accounting-$67,533-$67,533
Office Expenses$4,126$25,260$2,375$31,761
Payroll Taxes$10,663$3,045$5,390$19,098
Depreciation Depletion$8,786$2,509$4,441$15,736
Occupancy$7,385$2,109$3,732$13,226
Insurance$6,676$1,906$3,374$11,956
Advertising--$7,830$7,830
Pension Plan Contributions$1,745$498$882$3,125
Travel$1,742$218$218$2,178
Other Employee Benefits$256$73$130$459
Total Functional Expenses$1,572,165$145,844$103,946$1,821,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,831,955
Expenses per Audited Statements$1,821,955
Total Expenses per Form 990$1,821,955
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thaddeus Stevens College of TechLancaster, PA-To Support Thaddeus Stevens College of Technology$1,083,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,557
Fundraising Direct Expenses$19,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,731$22,731$7,267$15,464
Total Events$22,731$22,731$19,680$3,051
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$103,453
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
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 11B

“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

Filer Name
Thaddeus Stevens Foundation
EIN
23-6406980
Phone
7172959666
Address
2929 LITITZ PIKE PO BOX 5555, LANCASTER, PA 17606-5555

Signing Officer

Name
Alex Munro
Title
Executive Director
Phone
7172959666
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Munro
Formed
1985
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
20
Employees
3
Volunteers
0

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Lynn a Mills
Phone
7173928200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of gift annuities -4,076. Bad debt -10,000. Impairment of land inventory -130,143.”

FORM 990, PART XII, LINE 2C:

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

Form 990 Line 1

“Section 1.263 (a)-1 (f) de minimis safe harbor election thaddeus stevens foundation po box 5555 lancaster, pa 17606-5555 employer identification number: 23-6406980 for the year ending june 30, 2018 thaddeus stevens foundation is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1 (f)”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under internal revenue code (irc) section 501(c)(3). The foundation is a publicly supported organization, as opposed to a private foundation, under irc section 509(a)(3).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Impairment of land inventory -130,143. Change in value of gift annuities -4,076.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 10,000.”

Raw XML AppendixShowing 400 of 710 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019911
IRS990/FundraisingGrossIncomeAmt025557
IRS990/GainOrLossGrp/OtherAmt068760
IRS990/GainOrLossGrp/SecuritiesAmt046400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01028000
IRS990/GrantAmt01295865
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01295865
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01295865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0116000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0323708
IRS990/GrossReceiptsAmt03692234
IRS990/GrossRentsGrp/RealAmt013050
IRS990/GrossSalesOfInventoryAmt069459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03374
IRS990/InsuranceGrp/ManagementAndGeneralAmt01906
IRS990/InsuranceGrp/ProgramServicesAmt06676
IRS990/InsuranceGrp/TotalAmt011956
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0962324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0860830
IRS990/InvestmentIncomeGrp/ExclusionAmt0118593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01606753
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03355710
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277128
IRS990/LandBldgEquipCostOrOtherBssAmt0536711
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047240
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0277308
IRS990/LessRentalExpensesGrp/RealAmt06120
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05098827
IRS990/NetAssetsOrFundBalancesEOYAmt06434341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05646
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024644
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024644
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04848
IRS990/NoncashContributionsAmt0630813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03732
IRS990/OccupancyGrp/ManagementAndGeneralAmt02109
IRS990/OccupancyGrp/ProgramServicesAmt07385
IRS990/OccupancyGrp/TotalAmt013226
IRS990/OfficeExpensesGrp/FundraisingAmt02375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025260
IRS990/OfficeExpensesGrp/ProgramServicesAmt04126
IRS990/OfficeExpensesGrp/TotalAmt031761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035161
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-144219
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459
IRS990/OtherLiabilitiesGrp/BOYAmt075576
IRS990/OtherLiabilitiesGrp/EOYAmt0103453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085397
IRS990/OtherRevenueTotalAmt085397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03045
IRS990/PayrollTaxesGrp/ProgramServicesAmt010663
IRS990/PayrollTaxesGrp/TotalAmt019098
IRS990/PensionPlanContributionsGrp/FundraisingAmt0882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01745
IRS990/PensionPlanContributionsGrp/TotalAmt03125
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0462335
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0460307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02727
IRS990/PrincipalOfficerNm0ALEX MUNRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02037562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0878160
IRS990/PYInvestmentIncomeAmt058255
IRS990/PYOtherExpensesAmt0174304
IRS990/PYOtherRevenueAmt081479
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0850624
IRS990/PYSalariesCompEmpBnftPaidAmt0274208
IRS990/PYTotalExpensesAmt01326672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02177296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01474885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06930
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01987003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01741308
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,637,881
Liabilities
$203,540
Net assets
$6,434,341
Revenue
$3,296,840
Expenses
$1,821,955
Net income
$1,474,885
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
2018Detailed filing. Detailed filing data is available for this year.$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