Civic Intelligence

Par

990 • Fiscal year 2024 • EIN 23-7315182

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

3333 North Front StreetHarrisburg, PA 17110

(717) 236-2374

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$449,258

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.7%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,508,328

Up $250,919 (+20%) from 2022

Net Assets

Up

$930,793

Up $279,642 (+43%) from 2022

Liabilities

Down

$577,535

Down $28,723 (-4.7%) from 2022

Revenue

Up

$2,183,442

Up $1,868,267 (+593%) from 2022

Expenses

Up

$2,046,930

Up $1,373,285 (+204%) from 2022

Net Income

Up

$136,512

Up $494,982 (+138%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $592,854Liabilities 2011: $144,701Net Assets 2011: $448,1532011Assets 2012: $745,233Liabilities 2012: $187,772Net Assets 2012: $557,4612012Assets 2013: $889,527Liabilities 2013: $152,560Net Assets 2013: $736,9672013Assets 2014: $961,651Liabilities 2014: $193,261Net Assets 2014: $768,3902014Assets 2015: $1,213,261Liabilities 2015: $162,008Net Assets 2015: $1,051,2532015Assets 2016: $1,466,669Liabilities 2016: $167,424Net Assets 2016: $1,299,2452016Assets 2017: $1,530,988Liabilities 2017: $220,729Net Assets 2017: $1,310,2592017Assets 2019: $1,308,060Liabilities 2019: $160,577Net Assets 2019: $1,147,4832019Assets 2020: $1,419,630Liabilities 2020: $317,864Net Assets 2020: $1,101,7662020Assets 2021: $1,479,775Liabilities 2021: $256,575Net Assets 2021: $1,223,2002021Assets 2022: $1,257,409Liabilities 2022: $606,258Net Assets 2022: $651,1512022Assets 2024: $1,508,328Liabilities 2024: $577,535Net Assets 2024: $930,7932024

Highlighted filing

2024

Assets$1,508,328
Liabilities$577,535
Net Assets$930,793

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,514,9502011Expenses 2012: $1,617,6002012Expenses 2013: $1,324,2302013Revenue 2014: $1,521,388Expenses 2014: $1,489,965Net Income 2014: $31,4232014Revenue 2015: $1,553,039Expenses 2015: $1,270,176Net Income 2015: $282,8632015Revenue 2016: $1,533,620Expenses 2016: $1,285,628Net Income 2016: $247,9922016Revenue 2017: $1,584,648Expenses 2017: $1,573,634Net Income 2017: $11,0142017Revenue 2019: $1,834,734Expenses 2019: $2,044,518Net Income 2019: -$209,7842019Revenue 2020: $1,967,476Expenses 2020: $2,042,412Net Income 2020: -$74,9362020Revenue 2021: $505,497Expenses 2021: $581,806Net Income 2021: -$76,3092021Revenue 2022: $315,175Expenses 2022: $673,645Net Income 2022: -$358,4702022Revenue 2024: $2,183,442Expenses 2024: $2,046,930Net Income 2024: $136,5122024

Highlighted filing

2024

Revenue$2,183,442
Expenses$2,046,930
Net Income$136,512
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,183,442
Mission and Program Overview

Mission

Par's mission is to strengthen the capacity of its members to provide person-centered services to pennsylvanians with intellectual disability and/or autism.

Strengthening members' capacity to support people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,242,707$1,428,457▲ $185,750
Cash and Non-Interest-Bearing Accounts-$50,736-
Land, Buildings, and Equipment, Net$9,509$7,517▼ $1,992
Savings and Temporary Cash Investments$65,148$5,571▼ $59,577
Prepaid Expenses and Deferred Charges$9,819$4,031▼ $5,788
Accounts Receivable$3,724$3,704▼ $20
Investments in Publicly Traded Securities$15$16▲ $1
Total Assets$1,450,361$1,508,328▲ $57,967
Other Assets Total$119,439$8,296▼ $111,143
Liabilities
Other Liabilities$733,794$542,266▼ $191,528
Accounts Payable and Accrued Expenses$26,236$31,855▲ $5,619
Deferred Revenue$10,605$3,414▼ $7,191
Total Liabilities$770,635$577,535▼ $193,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,200$857,318▲ $179,118
Net Assets With Donor Restrictions$1,526$73,475▲ $71,949
Total Net Assets Fund Balance$679,726$930,793▲ $251,067
Total Liabilities and Net Assets / Fund Balance$1,450,361$1,508,328▲ $57,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,517$22,783$30,300
Other Securities$706,252--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DavisPresident &PT$381,000$68,258$449,258
Mark DavisPresident & CEO-$381,000$68,258$449,258
Lisa MathisDirector ofPT$177,614$27,293$204,907
Lisa MathisDirector of Policy-$177,614$27,293$204,907

Board Members and Trustees

NameTitle
Dean StoeszChair
Sr Maryalice JacquinotVice-chair
Betty BoydBoard Member
Gn JanesBoard Member
Greg WellemsBoard Member
Gregory MillerBoard Member
Jeanne MeikrantzBoard Member
John BarberBoard Member
Judy DotzmanBoard Member
Kathryn Susano MorrisBoard Member
Margaret RothenbergerBoard Member
Rita GardnerBoard Member
Robert StackBoard Member
Sue SteegeBoard Member
Tine Hansen-turtonBoard Member
Alan BensonSecretary
Timothy SohoskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,596
Program Service Revenue
$366,005
Investment Income
$69,841
Other Revenue
$1,650,000
All Other Contributions
$2,596
Change in Net Assets
$136,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,330
Other Expenses$628,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,797$288,933-$1,155,730
Occupancy$93,661$31,221-$124,882
Other Employee Benefits$74,766$24,922-$99,688
Pension Plan Contributions$63,676$21,226-$84,902
Fees for Services Legal-$80,177-$80,177
Payroll Taxes$58,507$19,503-$78,010
Office Expenses$37,720$12,574-$50,294
Information Technology$34,055$11,352-$45,407
Fees for Services Accounting-$42,707-$42,707
Insurance-$13,267-$13,267
Fees for Services Other-$4,178-$4,178
Other Expenses$1,225$11,007-$1,225
All Other Expenses$686$36-$722
Depreciation Depletion-$638-$638
Total Functional Expenses$1,485,189$561,741$0$2,046,930
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$441,306
Accrued Vacation$67,500
Accrued Retirement Payable$33,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

The executive committee is made up of the four officers, the immediate past chair, and up to three at-large board members. Members of the executive committee have the authority to act on behalf of the full board during emergencies.

Form 990, Page 6, Part VI, Line 6

The association is made up of member organizations that provide services to individuals with intellectual disability and individuals living with autism, and associate members. These members have no ownership in the association.

Form 990, Page 6, Part VI, Line 7A

The provider membership elects the governing board of directors.

Form 990, Page 6, Part VI, Line 7B

There are two decisions that must be approved by the membership - the election of representatives to the governing body, and the approval for revisions to the association's by-laws.

Form 990, Page 6, Part VI, Line 11B

The president/ceo performs the initial review of the 990. It is then distributed to and reviewed by the board of directors who approves the return before it is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The operations manager monitors the conflict of interest policy. Annually board members must complete and update signed conflict of interest forms. New officers and board members are required to complete a conflict of interest form upon joining the organization.

Form 990, Page 6, Part VI, Line 15A

The executive committee has been authorized by the board of directors to act as the compensation committee when reviewing and establishing the compensation of the association's president/ceo. The compensation committee determines the ceo's compensation package and informs the board of directors of its action. The board of directors is provided the details of the package. It may then choose to vote its acceptance of the report or simply receive the report as information for the record. To determine the ceo's salary, par id/a foundation follows the rebuttable presumption process. Par id/a foundation uses market research and compensation studies to help determine the ceo's salary.

Form 990, Page 6, Part VI, Line 19

Par id/a foundation's website provides a direct link to par id/a foundation's form 990 housed on guidestar's website. The mission statement is on par id/a foundation's website. The conflict of interest policy, bylaws, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Par Ida Foundation
EIN
23-7315182
Phone
7172362374
Address
3333 NORTH FRONT STREET, HARRISBURG, PA 17110

Signing Officer

Name
Mark Davis
Title
President & CEO
Phone
7172362374
Signed
2025-05-15

Organization Details

Principal Officer
Mark Davis
Formed
1970
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
11
Volunteers
839

Preparer

Firm
Dg Perry Pllc
Address
6745 LONGSHORE STREET STE 240, DUBLIN, OH 43017
Preparer
Paul Fullerman Cpaabv Cva
Phone
6144311040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Access to resources - par id/a foundation issues publications via mail to a direct mailing list of pennsylvania service provider members who provide the majority of the services and supports in pennsylvania for people living with autism or with an intellectual disability in pennsylvania. Par id/a foundation mail is also sent to business associates that include a wide variety of organizations that have business relationships with par id/a foundation members, such as consultants, banks, insurance providers, legal and accounting firms. Providers and associates then disseminate par id/a foundation mail throughout their organizations to tens of thousands of pennsylvanians. The par id/a foundation website, www.par.net, provides free online access to information about how to receive services as well as links to relevant pa department of human services and office of developmental programs websites.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,355

Financial Statement Notes

Schedule D, Page 3, Part X

The association believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FormationYr01970
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IRS990/InformationTechnologyGrp/ProgramServicesAmt034055
IRS990/InformationTechnologyGrp/TotalAmt045407
IRS990/InsuranceGrp/ManagementAndGeneralAmt013267
IRS990/InsuranceGrp/TotalAmt013267
IRS990/InvestmentIncomeGrp/ExclusionAmt030330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030330
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01242707
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01428457
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07517
IRS990/LandBldgEquipCostOrOtherBssAmt030300
IRS990/LegalDomicileStateCd0PA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PAR ID/A FOUNDATION'S MISSION IS TO STRENGTHEN THE CAPACITY OF ITS MEMBERS TO PROVIDE PERSON-CENTERED SERVICES TO PENNSYLVANIANS WITH INTELLECTUAL DISABILITY AND/OR AUTISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039511
IRS990/NetUnrlzdGainsLossesInvstAmt0115910
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0857318
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031221
IRS990/OccupancyGrp/ProgramServicesAmt093661
IRS990/OccupancyGrp/TotalAmt0124882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012574
IRS990/OfficeExpensesGrp/ProgramServicesAmt037720
IRS990/OfficeExpensesGrp/TotalAmt050294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0119439
IRS990/OtherAssetsTotalGrp/EOYAmt08296
IRS990/OtherChangesInNetAssetsAmt0-1355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099688
IRS990/OtherExpensesGrp/Desc0EDUCATION AND EVENTS EXPE
IRS990/OtherExpensesGrp/Desc1PAR INITIATIVES:INITIATIV
IRS990/OtherExpensesGrp/Desc2GRANTS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS:DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011007
IRS990/OtherExpensesGrp/ProgramServicesAmt0209137
IRS990/OtherExpensesGrp/ProgramServicesAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt220959
IRS990/OtherExpensesGrp/ProgramServicesAmt31225
IRS990/OtherExpensesGrp/TotalAmt0220144
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt220959
IRS990/OtherExpensesGrp/TotalAmt31225
IRS990/OtherLiabilitiesGrp/BOYAmt0733794
IRS990/OtherLiabilitiesGrp/EOYAmt0542266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01650000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01650000
IRS990/OtherRevenueTotalAmt01650000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866797
IRS990/OtherSalariesAndWagesGrp/TotalAmt01155730
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063676
IRS990/PensionPlanContributionsGrp/TotalAmt084902
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09819
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IRS990/PrincipalOfficerNm0MARK DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
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IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND EVENTS:EDUCATIO
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND EVENTS:FALL CON
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION AND EVENTS:SPRING C
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134473
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244854
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS TO RESOURCES - PAR ID/A FOUNDATION ISSUES PUBLICATIONS VIA MAIL TO A DIRECT MAILING LIST OF PENNSYLVANIA SERVICE PROVIDER MEMBERS WHO PROVIDE THE MAJORITY OF THE SERVICES AND SUPPORTS IN PENNSYLVANIA FOR PEOPLE LIVING WITH AUTISM OR WITH AN INTELLECTUAL DISABILITY IN PENNSYLVANIA. PAR ID/A FOUNDATION MAIL IS ALSO SENT TO BUSINESS ASSOCIATES THAT INCLUDE A WIDE VARIETY OF ORGANIZATIONS THAT HAVE BUSINESS RELATIONSHIPS WITH PAR ID/A FOUNDATION MEMBERS, SUCH AS CONSULTANTS, BANKS, INSURANCE PROVIDERS, LEGAL AND ACCOUNTING FIRMS. PROVIDERS AND ASSOCIATES THEN DISSEMINATE PAR ID/A FOUNDATION MAIL THROUGHOUT THEIR ORGANIZATIONS TO TENS OF THOUSANDS OF PENNSYLVANIANS. THE PAR ID/A FOUNDATION WEBSITE, WWW.PAR.NET, PROVIDES FREE ONLINE ACCESS TO INFORMATION ABOUT HOW TO RECEIVE SERVICES AS WELL AS LINKS TO RELEVANT PA DEPARTMENT OF HUMAN SERVICES AND OFFICE OF DEVELOPMENTAL PROGRAMS WEBSITES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062094
IRS990/PYOtherExpensesAmt0574410
IRS990/PYOtherRevenueAmt01651006
IRS990/PYProgramServiceRevenueAmt0277600
IRS990/PYRevenuesLessExpensesAmt0-33711
IRS990/PYSalariesCompEmpBnftPaidAmt01450110
IRS990/PYTotalExpensesAmt02024520
IRS990/PYTotalRevenueAmt01990809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0366005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LICENSING AGREEMENTS 23,732 MISCELLANEOUS INCOME 997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119710

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.58$0.93$2.18$2.05$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.61$0.65$0.32$0.67$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.26$1.22$0.51$0.58$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.32$1.10$1.97$2.04$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.16$1.15$1.83$2.04$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.22$1.31$1.58$1.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$1.53$1.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$1.55$1.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$1.52$1.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.19$0.56$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.14$0.45$1.51