Civic Intelligence

Thaddeus Stevens Foundation

990 • Fiscal year 2020 • EIN 23-6406980

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,460,850

Up $502,765 (+10%) from 2019

Net Assets

Up

$5,330,526

Up $598,032 (+13%) from 2019

Liabilities

Down

$130,324

Down $95,267 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

Down

$2,545,439

Down $46,984 (-1.8%) from 2019

Expenses

Down

$1,750,535

Down $2,190,854 (-56%) from 2019

Net Income

Up

$794,904

Up $2,143,870 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$5,460,850
Liabilities$130,324
Net Assets$5,330,526
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$2,545,439
Expenses$1,750,535
Net Income$794,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$3,143,060
Mission and Program Overview

Mission

Support thaddeus stevens college of technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,175,768$3,297,267▲ $121,499
Savings and Temporary Cash Investments$648,193$1,078,915▲ $430,722
Inventories for Sale or Use$763,830$760,914▼ $2,916
Land, Buildings, and Equipment, Net$261,281$248,199▼ $13,082
Accounts Receivable$106,527$68,750▼ $37,777
Prepaid Expenses and Deferred Charges$2,304$6,805▲ $4,501
Cash and Non-Interest-Bearing Accounts$182--
Total Assets$4,958,085$5,460,850▲ $502,765
Liabilities
Other Liabilities$103,112$116,489▲ $13,377
Accounts Payable and Accrued Expenses$122,479$13,835▼ $108,644
Total Liabilities$225,591$130,324▼ $95,267
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,988,152$3,380,915▲ $392,763
Net Assets Without Donor Restrictions$1,744,342$1,949,611▲ $205,269
Total Net Assets Fund Balance$4,732,494$5,330,526▲ $598,032
Total Liabilities and Net Assets / Fund Balance$4,958,085$5,460,850▲ $502,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,498$231,185$468,683
Other Land Buildings$0$48,900$48,900
Land$10,000-$10,000
Equipment$701$8,427$9,128
Other Securities$3,297,267--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$478,806-▲ $2,220-$478,946
2018$475,392-▲ $5,562-$478,806
2017$476,831-▲ $730-$475,392
2016$240,142$254,185▲ $993-$476,831
2015$164,880$80,000▲ $17-$240,142
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex MunroExecutive DirectorFT$132,942$37,808$170,750

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
Shawn PettisDirector
Steven C BlackDirector
Thomas J KenyonDirector
Michael a LareSecretary
Brian S DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,435,678
Program Service Revenue
$0
Investment Income
$46,169
Other Revenue
$63,592
All Other Contributions
$2,385,678
Change in Net Assets
$794,904

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 Table58$1,143,398Fair Market Value
Securities Publicly Traded4$201,434Fair Market Value
Other Non Cash Contri Table8$5,500Fair Market Value
Clothing and Household Goods-$3,194Thrift Store Value
Total Noncash Contributions70$1,353,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-196,872
Total Revenue per Audited Statements
$2,348,567
Total Revenue per Form 990
$2,545,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,280,618
Salaries, Compensation, and Employee Benefits$298,267
Other Expenses$171,650
Total Fundraising Expense$97,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,280,618--$1,280,618
Current Officers, Directors, Trustees, and Key Employees$99,906$26,876$43,968$170,750
Other Salaries and Wages$61,128$16,445$26,903$104,476
Fees for Services Accounting-$68,634-$68,634
Fees for Services Other$44,687$5,531-$50,218
Payroll Taxes$11,080$2,981$4,876$18,937
Insurance$6,471$1,741$2,848$11,060
Depreciation Depletion$5,972$1,607$2,628$10,207
Advertising--$9,086$9,086
Occupancy$4,064$1,093$1,788$6,945
Office Expenses$1,173$2,737$2,938$6,848
Other Expenses$3,390$912$1,492$5,794
Other Employee Benefits$2,401$646$1,057$4,104
Travel$1,630$204$204$2,038
Fees for Services Legal-$820-$820
Total Functional Expenses$1,522,520$130,227$97,788$1,750,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,750,535
Total Expenses per Audited Statements$1,750,535
Total Expenses per Form 990$1,750,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thaddeus Stevens College of TechLancaster, PA-To Support Thaddeus Stevens College of Technology$656,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,726
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$116,489
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 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
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
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Munro
Formed
1985
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
21
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 -27,826. Impairment of land inventory -128,185.”

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, 2020 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 -128,185. Change in value of gift annuities -27,826.”

Raw XML AppendixShowing 400 of 715 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21165840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt210
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05726
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-51089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt050000
IRS990/GrantAmt01280618
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01280618
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01280618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0488426
IRS990/GrossReceiptsAmt03143060
IRS990/GrossRentsGrp/RealAmt011963
IRS990/GrossSalesOfInventoryAmt065048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02848
IRS990/InsuranceGrp/ManagementAndGeneralAmt01741
IRS990/InsuranceGrp/ProgramServicesAmt06471
IRS990/InsuranceGrp/TotalAmt011060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0763830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0760914
IRS990/InvestmentIncomeGrp/ExclusionAmt097258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03175768
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03297267
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0261281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248199
IRS990/LandBldgEquipCostOrOtherBssAmt0536711
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0539515
IRS990/LessRentalExpensesGrp/RealAmt06618
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/NetAssetsOrFundBalancesBOYAmt04732494
IRS990/NetAssetsOrFundBalancesEOYAmt05330526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5726
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019286
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05345
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01744342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01949611
IRS990/NoncashContributionsAmt01353526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01788
IRS990/OccupancyGrp/ManagementAndGeneralAmt01093
IRS990/OccupancyGrp/ProgramServicesAmt04064
IRS990/OccupancyGrp/TotalAmt06945
IRS990/OfficeExpensesGrp/FundraisingAmt02938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02737
IRS990/OfficeExpensesGrp/ProgramServicesAmt01173
IRS990/OfficeExpensesGrp/TotalAmt06848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-156011
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04104
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0912
IRS990/OtherExpensesGrp/ProgramServicesAmt03390
IRS990/OtherExpensesGrp/TotalAmt05794
IRS990/OtherLiabilitiesGrp/BOYAmt0103112
IRS990/OtherLiabilitiesGrp/EOYAmt0116489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044687
IRS990/OtherRevenueTotalAmt044687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02981
IRS990/PayrollTaxesGrp/ProgramServicesAmt011080
IRS990/PayrollTaxesGrp/TotalAmt018937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06805
IRS990/PrincipalOfficerNm0ALEX MUNRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02260061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03448785
IRS990/PYInvestmentIncomeAmt0222489
IRS990/PYOtherExpensesAmt0201357
IRS990/PYOtherRevenueAmt0109873
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1348966
IRS990/PYSalariesCompEmpBnftPaidAmt0291247
IRS990/PYTotalExpensesAmt03941389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02592423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0794904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05345
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01078915
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,460,850
Liabilities
$130,324
Net assets
$5,330,526
Revenue
$2,545,439
Expenses
$1,750,535
Net income
$794,904
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
2020Detailed filing. Detailed filing data is available for this year.$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