Civic Intelligence

Programs Employing People

990 • Fiscal year 2013 • EIN 23-7118847

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

1200 South Broad Street19146
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,404,860

Up $14,047 (+1.0%) from 2012

Net Assets

Up

$835,985

Up $21,153 (+2.6%) from 2012

Liabilities

Down

$568,875

Down $7,106 (-1.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,343,533

Down $717,119 (-23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,593,942Liabilities 2011: $540,551Net Assets 2011: $1,053,3912011Assets 2012: $1,390,813Liabilities 2012: $575,981Net Assets 2012: $814,8322012Assets 2013: $1,404,860Liabilities 2013: $568,875Net Assets 2013: $835,9852013Assets 2015: $1,454,346Liabilities 2015: $454,380Net Assets 2015: $999,9662015Assets 2016: $1,603,789Liabilities 2016: $371,310Net Assets 2016: $1,232,4792016Assets 2017: $1,711,973Liabilities 2017: $338,999Net Assets 2017: $1,372,9742017Assets 2018: $1,994,664Liabilities 2018: $467,043Net Assets 2018: $1,527,6212018Assets 2019: $1,862,499Liabilities 2019: $386,810Net Assets 2019: $1,475,6892019Assets 2020: $2,140,698Liabilities 2020: $1,251,073Net Assets 2020: $889,6252020Assets 2022: $1,734,502Liabilities 2022: $1,038,807Net Assets 2022: $695,6952022Assets 2025: $5,723,619Liabilities 2025: $1,974,849Net Assets 2025: $3,748,7702025

Highlighted filing

2013

Assets$1,404,860
Liabilities$568,875
Net Assets$835,985

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,023,3752011Expenses 2012: $3,060,6522012Expenses 2013: $2,343,5332013Revenue 2015: $2,820,348Expenses 2015: $2,698,867Net Income 2015: $121,4812015Revenue 2016: $3,170,993Expenses 2016: $2,938,480Net Income 2016: $232,5132016Revenue 2017: $3,293,573Expenses 2017: $3,153,078Net Income 2017: $140,4952017Revenue 2018: $3,279,193Expenses 2018: $3,124,546Net Income 2018: $154,6472018Revenue 2019: $3,444,875Expenses 2019: $3,496,807Net Income 2019: -$51,9322019Revenue 2020: $2,560,936Expenses 2020: $3,147,000Net Income 2020: -$586,0642020Revenue 2022: $2,324,583Expenses 2022: $2,420,395Net Income 2022: -$95,8122022Revenue 2025: $5,086,949Expenses 2025: $2,795,136Net Income 2025: $2,291,8132025

Highlighted filing

2013

Revenue-
Expenses$2,343,533
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.1
Gross Receipts
$2,374,586
Mission and Program Overview

Mission

Programs employing people (pep) is organized to provide and promote social, vocational, educational, rehabilitative, recreational, and employment opportunities for people with disabilities, including but not limited to those with intellectual disability.- strengthen, develop and coordinate better understanding among people with disabilities, their families and the community.- provide prevocational, vocational and work opportunities for individuals with disabilities, and to implement this teaching through realistic and active employment experiences.- provide social and recreational opportunities for individuals with disabilities.- provide integrated, community employment opportunities to those individuals desirous of such opportunity. - utilize all available resources for the educational, vocational and social training of individuals with disabilities.- promote everyday lives principles in the daily business of supporting individuals with intellectual disability.

Major Activities

Activity 2
The prevocational program provides paid work opportunities for approximately 75 individuals in a work center environment that focus on vocational skill development and job readiness skills. This program supports individuals with mild to moderate levels of intellectual disability and is a platform from where our consumers will go onto supported employment in the community if so desired.consumers also paticipate in work place literacy instruction through the adult education department at pep. Consumers participating in the prevocational work center perform packaging, assembly, coallating and secure document destruction contracts and receive commensurate wages for their work.
Activity 3
Job supports at pep include community integrated employment services to 25 individuals where individuals participate in job development activities, employment search activities and job placement with community based employers unrelated to pep's primary services. These individuals typically are supported on a 1:1 basis in job finding and job support and receive placements in community based employment with competitive salaries and benefits. Employment specialists remain with the consumer until they are competent in all levels of work requirements. 2013 saw significant increases in new job placement and job retention.
Filing and Contact Details

Filer

EIN
23-7118847
Raw XML AppendixShowing 400 of 579 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/Activity2/Description0THE PREVOCATIONAL PROGRAM PROVIDES PAID WORK OPPORTUNITIES FOR APPROXIMATELY 75 INDIVIDUALS IN A WORK CENTER ENVIRONMENT THAT FOCUS ON VOCATIONAL SKILL DEVELOPMENT AND JOB READINESS SKILLS. THIS PROGRAM SUPPORTS INDIVIDUALS WITH MILD TO MODERATE LEVELS OF INTELLECTUAL DISABILITY AND IS A PLATFORM FROM WHERE OUR CONSUMERS WILL GO ONTO SUPPORTED EMPLOYMENT IN THE COMMUNITY IF SO DESIRED.CONSUMERS ALSO PATICIPATE IN WORK PLACE LITERACY INSTRUCTION THROUGH THE ADULT EDUCATION DEPARTMENT AT PEP. CONSUMERS PARTICIPATING IN THE PREVOCATIONAL WORK CENTER PERFORM PACKAGING, ASSEMBLY, COALLATING AND SECURE DOCUMENT DESTRUCTION CONTRACTS AND RECEIVE COMMENSURATE WAGES FOR THEIR WORK.
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IRS990/Activity3/Description0JOB SUPPORTS AT PEP INCLUDE COMMUNITY INTEGRATED EMPLOYMENT SERVICES TO 25 INDIVIDUALS WHERE INDIVIDUALS PARTICIPATE IN JOB DEVELOPMENT ACTIVITIES, EMPLOYMENT SEARCH ACTIVITIES AND JOB PLACEMENT WITH COMMUNITY BASED EMPLOYERS UNRELATED TO PEP'S PRIMARY SERVICES. THESE INDIVIDUALS TYPICALLY ARE SUPPORTED ON A 1:1 BASIS IN JOB FINDING AND JOB SUPPORT AND RECEIVE PLACEMENTS IN COMMUNITY BASED EMPLOYMENT WITH COMPETITIVE SALARIES AND BENEFITS. EMPLOYMENT SPECIALISTS REMAIN WITH THE CONSUMER UNTIL THEY ARE COMPETENT IN ALL LEVELS OF WORK REQUIREMENTS. 2013 SAW SIGNIFICANT INCREASES IN NEW JOB PLACEMENT AND JOB RETENTION.
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IRS990/ActivityOrMissionDescription0TO PROVIDE AND PROMOTE SOCIAL, VOCATIONAL AND RECREATIONAL OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL DISABILITY IN PHILADELPHIA.
IRS990/ActivityOther/Description0THE ADULT LITERACY DEPARTMENT PROVIDES WORKPLACE LITERACY INSTRUCTION FOR PEP CONSUMERS AND THE PHILADELPHIA COMMUNITY AT LARGE. MANY DIFFERENT ADULT CONTINUING EDUCATION OPTIONS ARE AVAILABLE FOR THOSE THAT HAVE AN INTEREST IN IMPROVING WORKPLACE SKILLS, GED ATTAINMENT AND PERSONAL GOALS. THIS PROGRAM IS HEAVILY DEPENDENT ON AREA FOUNDATIONS FOR FUNDING IN LITERACY PROGRAMS AS WE HAVE SEEN STATE AND LOCAL PROGRAM FUNDING DECLINE OVER THE PAST SEVERAL YEARS. THE PROGRAM ALSO WORKS CLOSELY WITH THE MAYORS COMMISSION ON LITERACY IN PHILADELPHIA FOR PROFESSIONAL DEVELOPMENT AND TRAINING OPPORTUNITIES. STUDENTS WORK ON WORKPLACE LITERACY SKILLS AND GED PREPARATION.RESPITE DAY CAMP; CAMP PEP:RESPITE DAY CAMP PROVIDES FOUR WEEKS OF SUMMER ACTIVITY TO CHILDREN WITH DISABILITIES FROM THE PHILADELPHIA AREA. THIS WAS PEP'S FOUNDING PROGRAM 44 YEARS AGO AND IS AN EXCELLENT SUPPORT TO MAINTAIN EDUCATION AND SKILL LEVELS OF CHILDREN OUT OF SCHOOL FOR THE SUMMER. IN ADDITION TO WORKING ON EDUCATIONAL GOALS THE CAMP OFFERS PROGRAMMING IN ARTS, MUSIC, RECREATIONAL ACTIVITIES, TRIPS, SPORT / GROSS MOTOR SKILLS AND SWIMMING IN A STAFF TO CAMPER RATIO OF 1:3. PFDS WAIVER TRANSPORTATION:WAIVER TRANSPORTATION PROVIDES INDIVIDUALS' FINANCIAL SUPPORT IN ACCESSING PUBLIC TRANSPORTATION, PARATRANSIT SERVICES AND SUPPORT TO FAMILIES IN GETTING THEIR CHILDREN TO DAY AND EMPLOYMENT SERVICES AT PEP AND COMMUNITY WORK PLACEMENTS. THESE SUPPORTS ARE PART OF THE BENEFITS AVAILABLE IN THE PERSON FAMILY DIRECTED SUPPORT WAIVER.PFDS WAIVER TRANSPORTATION:PEP DERIVES REVENUE FROM ENTREPRENEURIAL EFFORTS THAT INCLUDE:-FACILITY MAINTENANCE PROGRAMS IN CONJUNCTION WITH STATE SERVICE CONTRACTS PROCURED THROUGH THE PENNSYLVANIA INDUSTRIES FOR THE BLIND AND HANDICAPPED. THESE SERVICE CONTRACTS ENABLE PEP TO PLACE INDIVIDUALS WITH DISABILITIES IN COMMUNITY BASED JOBS WITH COMPETITIVE SALARIES AND BENEFITS. ANY REVENUE OVER EXPENSES FROM THESE CONTRACTS SUPPORT PEP'S OTHER PROGRAM INITIATIVES AND UNFUNDED PROGRAMS. ALL OTHER PROGRAMS:PEP DERIVES REVENUE FROM ENTREPRENEURIAL EFFORTS THAT INCLUDE:-FACILITY MAINTENANCE PROGRAMS IN CONJUNCTION WITH STATE SERVICE CONTRACTS PROCURED THROUGH THE PENNSYLVANIA INDUSTRIES FOR THE BLIND AND HANDICAPPED. THESE SERVICE CONTRACTS ENABLE PEP TO PLACE INDIVIDUALS WITH DISABILITIES IN COMMUNITY BASED JOBS WITH COMPETITIVE SALARIES AND BENEFITS. ANY REVENUE OVER EXPENSES FROM THESE CONTRACTS SUPPORT PEP'S OTHER PROGRAM INITIATIVES AND UNFUNDED PROGRAMS. -DEVELOPMENT ACTIVITIES ARE MANAGED THROUGH THIS COST CENTER WHICH INCLUDES GRANT WRITING AND MANAGEMENT, AGENCY STRATEGIC PLANNING AND GROWTH INITIATIVES, COMMUNITY OUTREACH ACTIVITIES SUCH AS OUR ANNUAL PLANT SALE AND CARNIVAL ACTIVITIES. -PEPBOWL IS A PROGRAM INITIATIVE UNDERTAKEN IN 2006 AND COMPLETED IN 2009 WITH THE FULL RENOVATION AND UPDATING OF A SIX LANE BRUNSWICK BOWLING CENTER IN THE LOWER LEVEL OF OUR BUILDING. WHILE THE CENTER IS USED FOR CONSUMER RECREATION ACTIVITIES IT IS ALSO OPEN TO THE COMMUNITY AND HOSTS BUSINESS LEAGUES AND COMMUNITY INTEREST LEAGUES AND IS AVAILABLE FOR PARTIES AND RENTALS AS WELL AS OPEN BOWLING. PEPBOWL HAS PROVIDED FOR 6 POSITIONS CURRENTLY HELD BY INDIVIDUALS WITH DISABILITIES AND IS MANAGED BY A BOWLING CENTER PROFESSIONAL. REVENUE REALIZED OVER EXPENSES RETURNS TO PEP TO SUPPORT PROGRAM INITIATIVES AND AGENCY MISSION.HOME AND COMMUNITY HABILITATION IN-HOME RESPITE SUPPORTS:HOME AND COMMUNITY HABILITATION IS A NON AGENCY BASED OPTION FOR ACQUIRING SKILLS OF DAILY LIVING AND COMMUNITY ACCESS SKILLS. PROVIDED FROM AN INDIVIDUALS HOME, STAFF PROVIDE DIRECT SUPPORTS TO ENGAGE CONSUMERS IN LIFE OF THEIR COMMUNITY. THIS PROGRAM ALSO OFFERS IN HOME RESPITE SUPPORTS LESS THAN 24 HOURS IN THE CONSUMERS HOME. THIS VALUABLE SERVICE ALLOWS FAMILIES TO TAKE CARE OF IMPORTANT FAMILY BUSINESS WHILE ENSURING THEIR CHILD HAS ADEQUATE SUPERVISION AND SUPPORT IN THE COMMUNITY.
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IRS990/Description0THE ADULT DEVELOPMENT TRAINING DEPARTMENT PROVIDES SUPPORTS TO 60 INDIVIDUALS WITH SEVERE TO PROFOUND INTELLECTUAL DISABILITIES IN AREAS OF ADULT DAILY LIVING SKILLS, COMMUNITY ACCESS AND INTEGRATION, VOLUNTEER OPPORTUNITIES, SOCIAL AND RECREATIONAL ACTIVITIES. MANY CONSUMERS THAT PARTICIPATE IN THIS PROGRAM PROVIDE ONGOING VOLUNTEER SERVICES IN THE COMMUNITY TO AID OTHERS IN NEED.
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IRS990/MissionDescription0PROGRAMS EMPLOYING PEOPLE IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE AND PROMOTE SOCIAL, VOCATIONAL, EDUCATIONAL, REHABILITATIVE, RECREATIONAL AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND ADVANCE THE FOLLOWING AS THE OBJECTIVES OF THE CORPORATION.-TO STRENGTHEN, DEVELOP AND COORDINATE BETTER UNDERSTANDING BETWEEN PEOPLE WITH INTELLECTUAL DISABILITIES, THEIR FAMILIES AND THE COMMUNITY.-TO PROVIDE PREVOCATIONAL, VOCATIONAL AND WORK OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND TO IMPLEMENT THIS TEACHING THROUGH REALISTIC AND ACTIVE EMPLOYMENT EXPERIENCES.-TO PROVIDE SOCIAL AND RECREATIONAL OPPORTUNITIES FOR THE PEOPLE WITH INTELLECTUAL DISABILITIES-TO PROVIDE INTEGRATED, COMMUNITY EMPLOYMENT OPPORTUNITIES TO THOSE INDIVIDUALS DESIROUS OF SUCH OPPORTUNITY. -TO UTILIZE ALL AVAILABLE RESOURCES FOR THE EDUCATIONAL, VOCATIONAL AND SOCIAL SUPPORT OF PEOPLE WITH INTELLECTUAL DISABILITIES
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IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0814832
IRS990/NetAssetsOrFundBalancesEOY0835985
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0890
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0890
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02530
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02530
IRS990/NetUnrelatedBusinessTxblIncome0-13015
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096092
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees071
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07886
IRS990/Occupancy/ManagementAndGeneral03974
IRS990/Occupancy/ProgramServices0185198
IRS990/Occupancy/Total0197058
IRS990/OfficeExpenses/Fundraising03258
IRS990/OfficeExpenses/ManagementAndGeneral021935
IRS990/OfficeExpenses/ProgramServices088750
IRS990/OfficeExpenses/Total0113943
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01897
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021823
IRS990/OtherEmployeeBenefits/ProgramServices0123722
IRS990/OtherEmployeeBenefits/Total0147442
IRS990/OtherExpensePriorYear01137426
IRS990/OtherExpensesCurrentYear0786459
IRS990/OtherExpenses/Description0AUTO
IRS990/OtherExpenses/Description1OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/Fundraising0387
IRS990/OtherExpenses/Fundraising18703
IRS990/OtherExpenses/Fundraising2300
IRS990/OtherExpenses/ManagementAndGeneral038
IRS990/OtherExpenses/ManagementAndGeneral1881
IRS990/OtherExpenses/ProgramServices054817
IRS990/OtherExpenses/ProgramServices124821
IRS990/OtherExpenses/ProgramServices2-1175
IRS990/OtherExpenses/ProgramServices3644
IRS990/OtherExpenses/Total054817
IRS990/OtherExpenses/Total125208
IRS990/OtherExpenses/Total27566
IRS990/OtherExpenses/Total31825
IRS990/OtherRevenueCurrentYear0250844
IRS990/OtherRevenueMisc/BusinessCode0624310
IRS990/OtherRevenueMisc/BusinessCode1624310
IRS990/OtherRevenueMisc/Description0BOWLING ALLEY
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount03826
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03159
IRS990/OtherRevenueMisc/TotalRevenueColumn0240439
IRS990/OtherRevenueMisc/TotalRevenueColumn16985
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0240439
IRS990/OtherRevenuePriorYear0237088
IRS990/OtherSalariesAndWages/Fundraising033658
IRS990/OtherSalariesAndWages/ManagementAndGeneral0153682
IRS990/OtherSalariesAndWages/ProgramServices0995609
IRS990/OtherSalariesAndWages/Total01182949
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01177
IRS990/PayrollTaxes/ManagementAndGeneral06468
IRS990/PayrollTaxes/ProgramServices032867
IRS990/PayrollTaxes/Total040512
IRS990/PensionPlanContributions/Fundraising01253
IRS990/PensionPlanContributions/ManagementAndGeneral04555
IRS990/PensionPlanContributions/ProgramServices05597
IRS990/PensionPlanContributions/Total011405
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY022106
IRS990/PrepaidExpensesDeferredCharges/EOY076904
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenueCY0221750
IRS990/ProgramServiceRevenue/Description0SVC/PROD CONTRACTS
IRS990/ProgramServiceRevenue/Description1FEE FOR SERVICE
IRS990/ProgramServiceRevenue/Description2CAMP TUITION
IRS990/ProgramServiceRevenuePriorYear0183138
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0170964
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome145621
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25165
IRS990/ProgramServiceRevenue/TotalRevenueColumn0170964
IRS990/ProgramServiceRevenue/TotalRevenueColumn145621
IRS990/ProgramServiceRevenue/TotalRevenueColumn25165
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses021153
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02530
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue031285
IRS990/RevenuesLessExpensesCY021153
IRS990/RevenuesLessExpensesPriorYear0-238559
IRS990/SalariesEtcCurrentYear01557074
IRS990/SalariesEtcPriorYear01923226
IRS990ScheduleA/AmountsSubstContributorsTotal0592577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01891472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02401182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02647637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02625842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02572733
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012138866
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01106
IRS990ScheduleA/GrossInvestmentIncome170/Total09230
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01508502
IRS990ScheduleA/NetUBI/CurrentTaxYear0240439
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0211719
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0149541
IRS990ScheduleA/NetUBI/Total0601699
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04716
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03738
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018967
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022053
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years030708
IRS990ScheduleA/OtherIncome170/Total080182
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91770
IRS990ScheduleA/PublicSupportTotal170011546289
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01891472

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.97$3.75$5.09$2.80$2.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.04$0.70$2.32$2.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.25$0.89$2.56$3.15$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.39$1.48$3.44$3.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.47$1.53$3.28$3.12$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.34$1.37$3.29$3.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.23$3.17$2.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.45$1.00$2.82$2.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.57$0.84$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.58$0.81$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.54$1.05$3.02