Civic Intelligence

Railways to Yesterday Inc.

990 • Fiscal year 2016 • EIN 23-7030955

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 04, 2017

PO Box 1601Allentown, PA 18105

(814) 447-9576

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,416,920

Up $29,402 (+2.1%) from 2015

Net Assets

Up

$1,415,997

Up $28,603 (+2.1%) from 2015

Liabilities

Up

$923

Up $799 (+644%) from 2015

Revenue

Up

$128,543

Up $22,849 (+22%) from 2015

Expenses

Up

$105,677

Up $8,088 (+8.3%) from 2015

Net Income

Up

$22,866

Up $14,761 (+182%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,212,423Liabilities 2010: $1,311Net Assets 2010: $1,211,1122010Assets 2011: $1,228,417Liabilities 2011: $182Net Assets 2011: $1,228,2352011Assets 2012: $1,240,465Liabilities 2012: $234Net Assets 2012: $1,240,2312012Assets 2013: $1,281,842Liabilities 2013: $4,671Net Assets 2013: $1,277,1712013Assets 2014: $1,382,486Liabilities 2014: $3,629Net Assets 2014: $1,378,8572014Assets 2015: $1,387,518Liabilities 2015: $124Net Assets 2015: $1,387,3942015Assets 2016: $1,416,920Liabilities 2016: $923Net Assets 2016: $1,415,9972016Assets 2017: $1,492,247Liabilities 2017: $2,369Net Assets 2017: $1,489,8782017Assets 2018: $1,548,142Liabilities 2018: $4,672Net Assets 2018: $1,543,4702018Assets 2020: $1,717,629Liabilities 2020: $1,591Net Assets 2020: $1,716,0382020Assets 2021: $1,855,613Liabilities 2021: $14,102Net Assets 2021: $1,841,5112021Assets 2024: $2,175,765Liabilities 2024: $10,804Net Assets 2024: $2,164,9612024

Highlighted filing

2016

Assets$1,416,920
Liabilities$923
Net Assets$1,415,997

Operations Trend

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

$300K$200K$100K$0Revenue 2010: $158,571Expenses 2010: $86,985Net Income 2010: $71,5862010Expenses 2011: $89,6032011Expenses 2012: $86,2122012Expenses 2013: $90,8432013Revenue 2014: $163,903Expenses 2014: $95,861Net Income 2014: $68,0422014Revenue 2015: $105,694Expenses 2015: $97,589Net Income 2015: $8,1052015Revenue 2016: $128,543Expenses 2016: $105,677Net Income 2016: $22,8662016Revenue 2017: $177,690Expenses 2017: $113,533Net Income 2017: $64,1572017Revenue 2018: $188,957Expenses 2018: $132,149Net Income 2018: $56,8082018Revenue 2020: $122,851Expenses 2020: $90,632Net Income 2020: $32,2192020Revenue 2021: $209,389Expenses 2021: $104,113Net Income 2021: $105,2762021Revenue 2024: $221,945Expenses 2024: $117,269Net Income 2024: $104,6762024

Highlighted filing

2016

Revenue$128,543
Expenses$105,677
Net Income$22,866
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 4, 2017
Return Version
2015v3.0
Gross Receipts
$136,478
Mission and Program Overview

Mission

Preservation of railway history. Providing a living history museum dedicated to historic trolley cars

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,128,827$1,146,603▲ $17,776
Rtn Earn Endowment Incm Other Fnds$251,967$262,494▲ $10,527
Investments Other Securities$178,723$183,399▲ $4,676
Land, Buildings, and Equipment, Net$181,258$169,093▼ $12,165
Savings and Temporary Cash Investments$62,104$70,645▲ $8,541
Inventories for Sale or Use$15,116$15,423▲ $307
Cap Stk Tr Prin Current Funds$6,600$6,900▲ $300
Accounts Receivable$1,413--
Cash and Non-Interest-Bearing Accounts$950$850▼ $100
Total Assets$1,387,518$1,416,920▲ $29,402
Other Assets Total$947,954$977,510▲ $29,556
Liabilities
Accounts Payable and Accrued Expenses$124$923▲ $799
Total Liabilities$124$923▲ $799
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,387,394$1,415,997▲ $28,603
Total Liabilities and Net Assets / Fund Balance$1,387,518$1,416,920▲ $29,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,881$317,571$394,452
Other Land Buildings$75,457$185,678$261,135
Equipment$12,068$115,404$127,472
Leasehold Improvements$4,687$4,567$9,254
Other Assets Org$977,510--
Other Securities$183,399--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$178,723-▲ $6,346$1,670$183,399
2014$176,412$1,550▲ $2,427$1,666$178,723
2013$181,318$1,330▲ $11,229$17,465$176,412
2012$173,799-▲ $7,859$340$181,318
2011$173,597-▲ $7,812$7,610$173,799
Compensation and Service Providers

Board Members and Trustees

NameTitle
Henry LongChairman Director
Joel SalomonPresident
Bill Monahan1st Vice President
Al Mengel2nd Vice President
Charles KumpasBookkeeper Director
Frank E Shoop JrDirector
Fred WaltersDirector
James CohenDirector
Joseph KovalchickDirector
Matthew NawnDirector
Stephen GoehringDirector
Valerie Robbins RiceDirector
David BrightbillSecretary
Judith MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,361
Program Service Revenue
$43,663
Investment Income
$4,870
Other Revenue
$5,649
All Other Contributions
$62,406
Change in Net Assets
$22,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,677
Total Fundraising Expense$370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,401--$36,401
Depreciation Depletion$27,503--$27,503
Occupancy$22,917--$22,917
Advertising$8,076--$8,076
Fees for Services Accounting-$4,920-$4,920
Other Expenses$1,158$1,091$370$1,528
Total Functional Expenses$96,055$9,252$370$105,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The rights and privileges associated with class b stock, which is voting stock, include the right to vote for the board of directors and, in the event of dissolution, the right to vote on the disposition of assets to another non-profit organization. Class a stock holders have the right to vote only in the event of dissolution.

Member election for additional members Part VI line 7A

The rights and privileges associated with class b stock, which is voting stock, include the right to vote for the board of directors and, in the event of dissolution, the right to vote on the disposition of assets to another non-profit organization. The board of directors is the governing body and as such is the decision making body of the organization. At an annual meeting the class b stockholders approve or disapprove the actions of the officers and directors. This annual meeting is also the occasion when directors are elected to postions for which the terms have expired. Officers are elected at a board of directors meeting held in september of each year for the coming year commencing on december 1st. Being a director is not a requirement for being an officer.

Governing body decisions Part VI line 7B

The rights and privileges associated with class b stock, which is voting stock, include the right to vote for the board of directors and, in the event of dissolution, the right to vote on the disposition of assets to another non-profit organization. The board of directors is the governing body and as such is the decision making body of the organization. At an annual meeting the class b stockholders approve or disapprove the actions of the officers and directors.

Form 990 governing body review Part VI line 11

A pdf version of the completed form 990 is sent to the director in charge of the accounting system. He then notifies the officers and directors that it has been completed and will upon request forward the pdf copy to each person so requesting. The director in charge of the accounting system or the president will give consent for the final printing of the 990 and its transmission.

Conflict of interest policy compliance Part VI line 12C

The organization as part of its role in building a responsible entity has developed and implemented a conflict of interest policy to prevent the inurement of benefits to stockholders, officers, directors and volunteers.

Governing documents etc available to public Part VI line 19

Form 990 is available on guidestar and is available upon request to interested parties. Since the organization does not have an public office, advance request is necessary.

Filing and Contact Details

Filer

Filer Name
Railways to Yesterday Inc
EIN
23-7030955
Address
PO BOX 1601, ALLENTOWN, PA 18105

Signing Officer

Name
Charles Kumpas
Title
President
Phone
8144479576
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
85

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Unrealized gains on investments $ 1,487in-kind restoration services $ 3,950

List of other expenses Part IX line 24E

Other program service expenditures:membership $ 442safety 1,265operations exp 20,559maintenance 359incidental restoration work 6,046grounds & landscaping 2,550track & wire 1,140work equipment 171members services 3,366museum store 503shop acquistions -0- ________total $ 36,401

Raw XML AppendixShowing 400 of 507 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/TitleTxt0BOOKKEEPER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt015423
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0178723
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169093
IRS990/LandBldgEquipCostOrOtherBssAmt0792313
IRS990/LegalDomicileStateCd0PA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011955
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF RAILWAY HISTORY. PROVIDING A LIVING HISTORY MUSEUM DEDICATED TO HISTORIC TROLLEY CARS
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01387394
IRS990/NetAssetsOrFundBalancesEOYAmt01415997
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01487
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022917
IRS990/OccupancyGrp/TotalAmt022917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0947954
IRS990/OtherAssetsTotalGrp/EOYAmt0977510
IRS990/OtherChangesInNetAssetsAmt0300
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER- POSTAGE & PAPER
IRS990/OtherExpensesGrp/FundraisingAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21091
IRS990/OtherExpensesGrp/ProgramServicesAmt01158
IRS990/OtherExpensesGrp/TotalAmt0395
IRS990/OtherExpensesGrp/TotalAmt12846
IRS990/OtherExpensesGrp/TotalAmt21091
IRS990/OtherExpensesGrp/TotalAmt31528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND PRIOR
IRS990/OtherRevenueMiscGrp/Desc1MUSEUM STORE OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132
IRS990/OtherRevenueTotalAmt083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01128827
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01146603
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0TROLLEY OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05006
IRS990/PYOtherExpensesAmt097589
IRS990/PYOtherRevenueAmt05896
IRS990/PYProgramServiceRevenueAmt038446
IRS990/PYRevenuesLessExpensesAmt08105
IRS990/PYTotalExpensesAmt097589
IRS990/PYTotalRevenueAmt0105694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0251967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83260
IRS990ScheduleA/PublicSupportPY170Pct00.65090
IRS990ScheduleA/PublicSupportTotal170Amt0327493
IRS990ScheduleA/SubstantialContributorsTotAmt039253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366746
IRS990ScheduleA/TotalSupportAmt0393328
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01416920
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt074361
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.72000
IRS990ScheduleD/BuildingsGrp/BookValueAmt076881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394452
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0178723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0183399
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06346
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0176412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0178723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0181318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0176412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0173799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0181318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0173597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0173799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07610
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04687

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.16$0.22$0.12$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.84$0.21$0.10$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.12$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.54$0.19$0.13$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.18$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.16$0.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.16$0.09$0.07