Civic Intelligence

Thaddeus Stevens Foundation

990 • Fiscal year 2024 • EIN 23-6406980

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 05, 2024

Organization ProfileN/A
740 East End AvenueLancaster, PA 17602

(717) 295-9666

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,460,312

Up $667,280 (+6.8%) from 2023

Net Assets

Up

$10,045,930

Up $463,948 (+4.8%) from 2023

Liabilities

Up

$414,382

Up $203,332 (+96%) from 2023

Revenue And Expenses

Revenue

Down

$2,341,093

Down $1,382,988 (-37%) from 2023

Expenses

Up

$1,866,337

Up $311,098 (+20%) from 2023

Net Income

Down

$474,756

Down $1,694,086 (-78%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$10,460,312
Liabilities$414,382
Net Assets$10,045,930
Open 2024 Filing

Operations Trend

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

2024

Revenue$2,341,093
Expenses$1,866,337
Net Income$474,756
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$4,205,539
Mission and Program Overview

Mission

Support thaddeus stevens college of technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,132,125$5,785,221▲ $653,096
Inventories for Sale or Use$1,462,684$1,844,915▲ $382,231
Savings and Temporary Cash Investments$1,470,667$1,404,662▼ $66,005
Accounts Receivable$1,471,251$1,155,988▼ $315,263
Land, Buildings, and Equipment, Net$248,626$259,912▲ $11,286
Prepaid Expenses and Deferred Charges$7,679$9,614▲ $1,935
Total Assets$9,793,032$10,460,312▲ $667,280
Liabilities
Accounts Payable and Accrued Expenses$139,675$353,692▲ $214,017
Other Liabilities$71,375$60,690▼ $10,685
Total Liabilities$211,050$414,382▲ $203,332
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,605,205$6,753,606▲ $148,401
Net Assets Without Donor Restrictions$2,976,777$3,292,324▲ $315,547
Total Net Assets Fund Balance$9,581,982$10,045,930▲ $463,948
Total Liabilities and Net Assets / Fund Balance$9,793,032$10,460,312▲ $667,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,509$280,322$524,831
Land$10,000-$10,000
Equipment$5,403$3,602$9,005
Other Land Buildings$0$5,000$5,000
Other Securities$5,785,221--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,838,203$100,000▲ $62,963-$1,991,243
2022$1,464,088$347,249▲ $36,440-$1,838,203
2021$481,894$410,556▼ $1,882-$888,620
2020$478,946-▲ $5,234-$481,894
2019$478,806-▲ $2,220-$478,946
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott TrowerPresident
Bob GarrettDirector
Brandon RudolphDirector
Dan CicalaDirector
Igor KuzmenkoDirector
John YurchakDirector
Lynn HockerDirector
Peter CaddickDirector
Ron JohnsonDirector
Shannon StumpDirector
Shawn LooseDirector
Todd HardyDirector
Jenny GermannExecutive Director
Megan CaldwellSecretary
Jeff TankesleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,102,525
Program Service Revenue
$0
Investment Income
$147,081
Other Revenue
$91,487
All Other Contributions
$1,900,682
Change in Net Assets
$474,756

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 Table1$584,808Fair Market Value
Other Non Cash Contri Table7$97,238Fair Market Value
Other Non Cash Contri Table12$91,282Fair Market Value
Other Non Cash Contri Table13$83,157Fair Market Value
Securities Publicly Traded1$74,130Fair Market Value
Other Non Cash Contri Table7$37,376Fair Market Value
Cars and Other Vehicles4$5,643Fair Market Value
Other Non Cash Contri Table2$1,200Fair Market Value
Total Noncash Contributions47$974,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,274,271
Revenue Not Reported on Financial Statements
$66,822
Revenue Not Reported on Form 990
$115,492
Total Revenue per Audited Statements
$2,389,763
Total Revenue per Form 990
$2,341,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,114,960
Other Expenses$685,150
Total Fundraising Expense$150,627
Salaries, Compensation, and Employee Benefits$66,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,114,960--$1,114,960
Fees for Services Accounting-$111,512-$111,512
Fees for Services Other$64,520$11,222-$75,742
Fees for Service Investment Mgmnt Fees-$66,822-$66,822
Other Salaries and Wages$43,088$11,490$2,873$57,451
Office Expenses$8,874$14,772$12,998$36,644
Fees for Services Legal-$32,183-$32,183
Advertising--$15,328$15,328
Insurance$11,227$2,994$748$14,969
Depreciation Depletion$9,418$2,512$628$12,558
Payroll Taxes$5,977$1,594$399$7,970
Occupancy$4,059$1,086$271$5,416
Other Employee Benefits$604$161$41$806
Other Expenses$241$64$17$322
Total Functional Expenses$1,341,903$373,807$150,627$1,866,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,866,337
Expenses per Audited Statements$1,799,515
Total Expenses per Audited Statements$1,799,515
Expenses Not Reported on Financial Statements$66,822
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$580,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,031
Fundraising Direct Expenses$25,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,031$40,031$25,932$14,099
Total Events$40,031$40,031$25,932$14,099
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$60,690
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
740 EAST END AVENUE, LANCASTER, PA 17602

Signing Officer

Name
Jenny Germann
Title
Executive Director
Phone
7172959666
Signed
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Germann
Formed
1985
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
50

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 5,252. Impairment of land inventory -321,320.”

Part XII, Line 2C

“The organization has not changed the oversight process or selection 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, 2024 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 -321,320. Change in value of gift annuities 5,252.”

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0748
IRS990/InsuranceGrp/ManagementAndGeneralAmt02994
IRS990/InsuranceGrp/ProgramServicesAmt011227
IRS990/InsuranceGrp/TotalAmt014969
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01462684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01844915
IRS990/InvestmentIncomeGrp/ExclusionAmt0180192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05132125
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05785221
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259912
IRS990/LandBldgEquipCostOrOtherBssAmt0548836
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01635882
IRS990/LessRentalExpensesGrp/RealAmt013199
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/NetAssetsOrFundBalancesBOYAmt09581982
IRS990/NetAssetsOrFundBalancesEOYAmt010045930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014099
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07217
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07217
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05651
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0431560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02976777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03292324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0974834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0271
IRS990/OccupancyGrp/ManagementAndGeneralAmt01086
IRS990/OccupancyGrp/ProgramServicesAmt04059
IRS990/OccupancyGrp/TotalAmt05416
IRS990/OfficeExpensesGrp/FundraisingAmt012998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014772
IRS990/OfficeExpensesGrp/ProgramServicesAmt08874
IRS990/OfficeExpensesGrp/TotalAmt036644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-316068
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0806
IRS990/OtherExpensesGrp/Desc0REIMBURSABLE WAGES AND
IRS990/OtherExpensesGrp/Desc1TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0117304
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ProgramServicesAmt078639
IRS990/OtherExpensesGrp/ProgramServicesAmt1296
IRS990/OtherExpensesGrp/ProgramServicesAmt2241
IRS990/OtherExpensesGrp/TotalAmt0313259
IRS990/OtherExpensesGrp/TotalAmt1395
IRS990/OtherExpensesGrp/TotalAmt2322
IRS990/OtherLiabilitiesGrp/BOYAmt071375
IRS990/OtherLiabilitiesGrp/EOYAmt060690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064520
IRS990/OtherRevenueTotalAmt064520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043088
IRS990/OtherSalariesAndWagesGrp/TotalAmt057451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01594
IRS990/PayrollTaxesGrp/ProgramServicesAmt05977
IRS990/PayrollTaxesGrp/TotalAmt07970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09614
IRS990/PrincipalOfficerNm0JENNY GERMANN
IRS990/PriorPeriodAdjustmentsAmt0-126300
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03578725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0866929
IRS990/PYInvestmentIncomeAmt044347
IRS990/PYOtherExpensesAmt0539748
IRS990/PYOtherRevenueAmt0101009
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02168842
IRS990/PYSalariesCompEmpBnftPaidAmt0148562
IRS990/PYTotalExpensesAmt01555239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03724081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0474756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05651
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01470667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01404662
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION HAS ITS OWN BOARD OF DIRECTORS AND MANAGEMENT AND DOES NOT MANAGE THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, SECTION C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0270060517
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01114960
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THADDEUS STEVENS COLLEGE OF TECHNOLOGY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01114960
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/BookValueAmt0244509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524831
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09923
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01838203
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01991243
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09574

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,460,312
Liabilities
$414,382
Net assets
$10,045,930
Revenue
$2,341,093
Expenses
$1,866,337
Net income
$474,756
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
2024Detailed filing. Detailed filing data is available for this year.$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