Civic Intelligence

Park Home Inc.

990PF • Fiscal year 2013 • EIN 24-0522575

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 06, 2013

25 West Third StreetRoom/Suite 30017701
Siviq Scores

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

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • $10M-$25M 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

25th percentile

$4,200

Higher top officer pay than 25% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$17,652,154

Down $3,324,506 (-16%) from 2012

Net Assets

Down

$15,503,090

Down $2,473,237 (-14%) from 2012

Liabilities

Down

$2,149,064

Down $851,269 (-28%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,256,280

Down $400,771 (-24%) 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.

$30M$20M$10M$0Assets 2012: $20,976,660Liabilities 2012: $3,000,333Net Assets 2012: $17,976,3272012Assets 2013: $17,652,154Liabilities 2013: $2,149,064Net Assets 2013: $15,503,0902013Assets 2014: $18,852,078Liabilities 2014: $1,812,594Net Assets 2014: $17,039,4842014Assets 2015: $22,163,027Liabilities 2015: $4,901,291Net Assets 2015: $17,261,7362015Assets 2016: $22,300,638Liabilities 2016: $4,600,822Net Assets 2016: $17,699,8162016Assets 2017: $23,649,239Liabilities 2017: $4,401,610Net Assets 2017: $19,247,6292017Assets 2018: $23,639,019Liabilities 2018: $3,294,028Net Assets 2018: $20,344,9912018Assets 2019: $23,599,752Liabilities 2019: $3,041,478Net Assets 2019: $20,558,2742019Assets 2020: $25,545,384Liabilities 2020: $3,164,037Net Assets 2020: $22,381,3472020Assets 2021: $26,483,989Liabilities 2021: $122,625Net Assets 2021: $26,361,3642021Assets 2022: $22,271,789Liabilities 2022: $175,347Net Assets 2022: $22,096,4422022Assets 2023: $23,592,607Liabilities 2023: $184,005Net Assets 2023: $23,408,6022023Assets 2024: $26,029,815Liabilities 2024: $157,495Net Assets 2024: $25,872,3202024Assets 2025: $27,431,808Liabilities 2025: $177,514Net Assets 2025: $27,254,2942025

Highlighted filing

2013

Assets$17,652,154
Liabilities$2,149,064
Net Assets$15,503,090

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,657,0512012Expenses 2013: $1,256,2802013Revenue 2014: $1,567,077Expenses 2014: $1,063,497Net Income 2014: $503,5802014Revenue 2015: $2,300,045Expenses 2015: $1,468,321Net Income 2015: $831,7242015Revenue 2016: $2,208,467Expenses 2016: $2,161,386Net Income 2016: $47,0812016Revenue 2017: $3,025,230Expenses 2017: $2,240,033Net Income 2017: $785,1972017Revenue 2018: $2,844,955Expenses 2018: $2,393,807Net Income 2018: $451,1482018Revenue 2019: $1,688,207Expenses 2019: $2,305,735Net Income 2019: -$617,5282019Revenue 2020: $2,801,182Expenses 2020: $2,433,353Net Income 2020: $367,8292020Revenue 2021: $4,322,289Expenses 2021: $2,394,809Net Income 2021: $1,927,4802021Revenue 2022: $2,501,068Expenses 2022: $2,451,713Net Income 2022: $49,3552022Revenue 2023: $2,811,324Expenses 2023: $2,591,616Net Income 2023: $219,7082023Revenue 2024: $2,920,961Expenses 2024: $2,754,891Net Income 2024: $166,0702024Revenue 2025: $3,831,750Expenses 2025: $2,857,805Net Income 2025: $973,9452025

Highlighted filing

2013

Revenue-
Expenses$1,256,280
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 6, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY K GIBBS SMITHDirector/Sec-$4,200-$4,200
CAROL GREENEDirector-$4,200-$4,200
JEFFERY B SIMSDirector/Pre-$4,050-$4,050
J BUDD BELLDirector-$4,050-$4,050
LINDA DIEFFENBACHDirector-$4,050-$4,050
GEORGE D GOLDENDirector/Tre-$3,900-$3,900
ROBERT J MCKERNANDirector/Vic-$3,450-$3,450
GEORGE BIERMANDirector-$3,300-$3,300
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOPE ENTERPRISESVARIOUS IMPROVEMENTS-WILLIAMSPORT, PA, US$100,000
Paid GrantSTEP INCSENIOR CENTER-WILLIAMSPORT, PA, US$100,000
Paid GrantYWCAPROGRAM SUPPORT-WILLIAMSPORT, PA, US$85,000
Paid GrantTHE WILLIAMSPORT HOMEREHABILITATION CENTER-WILLIAMSPORT, PA, US$75,000
Paid GrantSAINT ANTHONY'S CENTERFOOD/CLOTHING/MEDICAL CARE FOR NEEDY-WILLIAMSPORT, PA, US$50,000
Paid GrantWEST HOUSE INCPERSONAL CARE NURSING HOME-WILLIAMSPORT, PA, US$50,000
Paid GrantROWLEY HOUSE MUSEUMHANDICAP RAMP-WILLIAMSPORT, PA, US$25,000
Paid GrantAMERICAN RED CROSSUNRESTRICTED-WILLIAMSPORT, PA, US$20,000
Paid GrantSALVATION ARMYUNRESTRICTED-WILLIAMSPORT, PA, US$250
Paid GrantGIANT FOOD STORES LLCFOOD DRIVE-WILLIAMSPORT, PA, US$100
Filing and Contact Details

Filer

EIN
24-0522575
Raw XML AppendixShowing 400 of 637 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount016673
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING, AUDITING & TAX SERVI
CompensationExplanation/Compensation/PersonName0JEFFERY B SIMS
CompensationExplanation/Compensation/PersonName1ROBERT J MCKERNAN
CompensationExplanation/Compensation/PersonName2MARY K GIBBS SMITH
CompensationExplanation/Compensation/PersonName3GEORGE D GOLDEN
CompensationExplanation/Compensation/PersonName4GEORGE BIERMAN
CompensationExplanation/Compensation/PersonName5J BUDD BELL
CompensationExplanation/Compensation/PersonName6CAROL GREENE
CompensationExplanation/Compensation/PersonName7LINDA DIEFFENBACH
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5S/L
DepreciationSchedule/Depreciation/ComputationMethod6S/L
DepreciationSchedule/Depreciation/ComputationMethod7S/L
DepreciationSchedule/Depreciation/ComputationMethod8S/L
DepreciationSchedule/Depreciation/ComputationMethod9S/L
DepreciationSchedule/Depreciation/ComputationMethod10200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis0526
DepreciationSchedule/Depreciation/CostOrOtherBasis11378
DepreciationSchedule/Depreciation/CostOrOtherBasis2201
DepreciationSchedule/Depreciation/CostOrOtherBasis31314
DepreciationSchedule/Depreciation/CostOrOtherBasis4245
DepreciationSchedule/Depreciation/CostOrOtherBasis57800
DepreciationSchedule/Depreciation/CostOrOtherBasis610744
DepreciationSchedule/Depreciation/CostOrOtherBasis7850979
DepreciationSchedule/Depreciation/CostOrOtherBasis85201
DepreciationSchedule/Depreciation/CostOrOtherBasis91437
DepreciationSchedule/Depreciation/CostOrOtherBasis1046623
DepreciationSchedule/Depreciation/CostOrOtherBasis1112718
DepreciationSchedule/Depreciation/CostOrOtherBasis12498
DepreciationSchedule/Depreciation/CurrentYearExpense0105
DepreciationSchedule/Depreciation/CurrentYearExpense1197
DepreciationSchedule/Depreciation/CurrentYearExpense241
DepreciationSchedule/Depreciation/CurrentYearExpense31560
DepreciationSchedule/Depreciation/CurrentYearExpense41075
DepreciationSchedule/Depreciation/CurrentYearExpense51040
DepreciationSchedule/Depreciation/CurrentYearExpense6287
DepreciationSchedule/Depreciation/CurrentYearExpense76660
DepreciationSchedule/Depreciation/CurrentYearExpense8285
DepreciationSchedule/Depreciation/DateAcquired02011-05-13
DepreciationSchedule/Depreciation/DateAcquired12011-08-17
DepreciationSchedule/Depreciation/DateAcquired22011-08-17
DepreciationSchedule/Depreciation/DateAcquired32000-02-01
DepreciationSchedule/Depreciation/DateAcquired42001-08-08
DepreciationSchedule/Depreciation/DateAcquired52008-02-12
DepreciationSchedule/Depreciation/DateAcquired62008-06-24
DepreciationSchedule/Depreciation/DateAcquired72011-08-31
DepreciationSchedule/Depreciation/DateAcquired82011-09-28
DepreciationSchedule/Depreciation/DateAcquired92012-04-17
DepreciationSchedule/Depreciation/DateAcquired102012-07-26
DepreciationSchedule/Depreciation/DateAcquired112011-08-31
DepreciationSchedule/Depreciation/DateAcquired122012-09-01
DepreciationSchedule/Depreciation/DateAcquired132012-11-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER & MONITOR
DepreciationSchedule/Depreciation/DescriptionOfProperty1FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty2REFRIGERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty3HP COMPUTER, PRINTER & SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty43 METAL SHELVES
DepreciationSchedule/Depreciation/DescriptionOfProperty5PIANO DISC CFX228 PLAYBACK SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty6LAUNDRY ROOM EQUIP - WATER HEATER
DepreciationSchedule/Depreciation/DescriptionOfProperty7CONSTRUCTION IN PROGRESS
DepreciationSchedule/Depreciation/DescriptionOfProperty8SHARP MX-2310U COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty9SHARP MX-B201D COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty10MODEL HOME-FURN & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty11CIP-JVT CAPITALIZED INTEREST
DepreciationSchedule/Depreciation/DescriptionOfProperty12IMPAIRMENT LOSS - CIP
DepreciationSchedule/Depreciation/DescriptionOfProperty13FOLDING TABLES & CHAIRS
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/Life35.0000
DepreciationSchedule/Depreciation/Life410.0000
DepreciationSchedule/Depreciation/Life55.0000
DepreciationSchedule/Depreciation/Life610.0000
DepreciationSchedule/Depreciation/Life75.0000
DepreciationSchedule/Depreciation/Life85.0000
DepreciationSchedule/Depreciation/Life97.0000
DepreciationSchedule/Depreciation/Life107.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0140
DepreciationSchedule/Depreciation/PriorYearsDepreciation1197
DepreciationSchedule/Depreciation/PriorYearsDepreciation240
DepreciationSchedule/Depreciation/PriorYearsDepreciation31314
DepreciationSchedule/Depreciation/PriorYearsDepreciation4245
DepreciationSchedule/Depreciation/PriorYearsDepreciation52470
DepreciationSchedule/Depreciation/PriorYearsDepreciation61074
DepreciationSchedule/Depreciation/PriorYearsDepreciation7910
DepreciationSchedule/Depreciation/PriorYearsDepreciation8108
DepreciationSchedule/Depreciation/PriorYearsDepreciation9833
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName0SHERI A LOZAK
GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDING: AUGUST 31, 2013 24-0522575 PARK HOME, INC. 25 WEST THIRD STREET WILLIAMSPORT, PA 17701 NOL CARRYBACK ELECTION UNDER IRC SECTION 172(B)(3), THE TAXPAYER ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSS INCURRED DURING THE CURRENT TAX YEAR.
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue02150406
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV02150406
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue09968669
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV09968669
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE EQUITIES & MUTUAL FUNDS
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue03915833
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV03915833
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation024100
InvestmentsLandSchedule2/InvestmentLand/BookValue0993133
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0RESIDENTIAL DWELLINGS
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis01017233
InvestmentsLandSchedule2/InvestmentLand/EOYFMV01017233
InvestmentsOtherSchedule2/InvestmentsOther/BookValue036698
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ACCRUED INTEREST RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV036698
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0415153
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0834261
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/BusinessCode0531110
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/UnrelatedBusinessIncomeAmount0-80550
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01249414
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0-80550
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01168864
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss016673
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0834261
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss031200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0505350
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0505350
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss011250
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0415153
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0415153
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses09114
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss015980
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice09660624
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm027684
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss052764
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss04155
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0834261
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01103118
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-80550
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss06813
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0132496
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0255480
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm086087
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0188153
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss019363
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm032525
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss032525
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0505350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0146296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01256280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01249414
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01265394
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0146296
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0750930
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss058
IRS990PF/BalanceSheets/AccountsPayableBOY0120039
IRS990PF/BalanceSheets/AccountsPayableEOY011275
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc024100
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip018367
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY02067309
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY02150406
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV02150406
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY09485799
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY09968669
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV09968669
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY04255519
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY03915833
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV03915833
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis01017233
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0178152
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0993133
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV01017233
IRS990PF/BalanceSheets/InvestmentsOtherBOY037180
IRS990PF/BalanceSheets/InvestmentsOtherEOY036698
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV036698
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis075967
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY02499700
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY057600
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV075967
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY01943367
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY02129311
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0873697
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0936927
IRS990PF/BalanceSheets/OtherLiabilitiesEOY08478
IRS990PF/BalanceSheets/PrepaidExpensesBOY05935
IRS990PF/BalanceSheets/PrepaidExpensesEOY09792
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV09792
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01573369
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0520023
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0520023
IRS990PF/BalanceSheets/TotalAssetsBOY020976660
IRS990PF/BalanceSheets/TotalAssetsEOY017652154
IRS990PF/BalanceSheets/TotalAssetsEOYFMV017694621
IRS990PF/BalanceSheets/TotalLiabilitiesBOY03000333
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02149064
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY020976660
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY017652154
IRS990PF/BalanceSheets/TotalNetAssetsBOY017976327
IRS990PF/BalanceSheets/TotalNetAssetsEOY015503090
IRS990PF/BalanceSheets/UnrestrictedBOY017976327
IRS990PF/BalanceSheets/UnrestrictedEOY015503090
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0834261
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis06245302
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis12581061
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SEE ATTACHED SCH ACCT 888-04102
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SEE ATTACHED SCH ACCT 888-04103
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2VARIOUS CLASS ACTION SETTLEMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0745001
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss186011
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss23249
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0745001
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses186011
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses23249
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice06990303
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12667072
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice23249
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses09114
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases02662398
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0180047
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal018165488
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY017976327
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY015503090
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0752069
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0752069
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0752069
IRS990PF/DistributableAmount/MinimumInvestmentReturn0774131
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome022062
IRS990PF/DistributableAmount/TotalTax022062
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment016948
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax022062
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment0110
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal022062
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome022062
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue05224
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments016948
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY017694621
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness02114163
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets015718389
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0616680
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities016184584
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0235776
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01031288
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0774131
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets015482613
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets017832552
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10HAMLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation079264
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0MARKETING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine101415 ROUTE 70 EAST SUITE 309
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0CHERRY HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode008034
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation065789
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits01469
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0SHERI A LOZAK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0SALES DIRECT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine10219 SPRING STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0SOUTH WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode017702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition23.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition33.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition43.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition53.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition63.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition73.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation04050
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation13450
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation24200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation33900
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation43300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation54050
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation64200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation74050
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEFFERY B SIMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT J MCKERNAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARY K GIBBS SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GEORGE D GOLDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GEORGE BIERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5J BUDD BELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6CAROL GREENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7LINDA DIEFFENBACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/PRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR/VIC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR/SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR/TRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101036 WASHINGTON BOULEVARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111424 LOCUST STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1225 WEST THIRD STREET SUITE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131765 RICHARDS AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141940 ROUNDTOP ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine152883 SOUTH REACH ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1625 WEST THIRD STREET SUITE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1725 WEST THIRD STREET SUITE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4MONTOURSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode017701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode117701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode217701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode317701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode417754
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode517701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode617701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode717701
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0719128
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0708097
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.045735
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.043987
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.071073
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.020834
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.047047
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets015482613
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1019245041
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2018773853
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3016692716
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4014494869
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5013659555
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome011031
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0505350
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10846540
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201334317
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40301987
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50642637
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.182941
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0505350
IRS990PF/QualifyingDistributions/ExpensesAndContributions0505350
IRS990PF/QualifyingDistributions/QualifyingDistributions0505350
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARK K GIBBS SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05703271530
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1025 WEST THIRD STREET SUITE 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WILLIAMSPORT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode017701
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.4$0.18$27.3$3.83$2.86$0.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.16$25.9$2.92$2.75$0.17
2023Detailed filing. Detailed filing data is available for this year.$23.6$0.18$23.4$2.81$2.59$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.18$22.1$2.50$2.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.12$26.4$4.32$2.39$1.93
2020Detailed filing. Detailed filing data is available for this year.$25.5$3.16$22.4$2.80$2.43$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$3.04$20.6$1.69$2.31$0.62
2018Detailed filing. Detailed filing data is available for this year.$23.6$3.29$20.3$2.84$2.39$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$4.40$19.2$3.03$2.24$0.79
2016Detailed filing. Detailed filing data is available for this year.$22.3$4.60$17.7$2.21$2.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$22.2$4.90$17.3$2.30$1.47$0.83
2014Detailed filing. Detailed filing data is available for this year.$18.9$1.81$17.0$1.57$1.06$0.50
2013Detailed filing. Detailed filing data is available for this year.$17.7$2.15$15.5$1.26
2012Detailed filing. Detailed filing data is available for this year.$21.0$3.00$18.0$1.66