Civic Intelligence

Mon Valley Alliance Foundation Inc.

990 • Fiscal year 2018 • EIN 25-1154706

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.MONVALLEYALLIANCE.ORG
PO Box 145Charleroi, PA 15022

(724) 565-5636

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$121,904

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 138.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,638,843

Down $140,416 (-7.9%) from 2017

Net Assets

Down

$1,625,126

Down $49,017 (-2.9%) from 2017

Liabilities

Down

$13,717

Down $91,399 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Up

$88,161

Up $4,600 (+5.5%) from 2017

Expenses

Down

$127,395

Down $18,010 (-12%) from 2017

Net Income

Up

-$39,234

Up $22,610 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,109,341Liabilities 2015: $129,256Net Assets 2015: $980,0852015Assets 2016: $1,879,711Liabilities 2016: $143,724Net Assets 2016: $1,735,9872016Assets 2017: $1,779,259Liabilities 2017: $105,116Net Assets 2017: $1,674,1432017Assets 2018: $1,638,843Liabilities 2018: $13,717Net Assets 2018: $1,625,1262018Assets 2019: $1,567,298Liabilities 2019: $30,767Net Assets 2019: $1,536,5312019Assets 2020: $1,461,709Liabilities 2020: $73,041Net Assets 2020: $1,388,6682020Assets 2021: $1,480,333Liabilities 2021: $25,165Net Assets 2021: $1,455,1682021Assets 2022: $1,585,553Liabilities 2022: $9,901Net Assets 2022: $1,575,6522022Assets 2023: $1,544,092Liabilities 2023: $58,725Net Assets 2023: $1,485,3672023Assets 2024: $1,806,450Liabilities 2024: $27,512Net Assets 2024: $1,778,9382024

Highlighted filing

2018

Assets$1,638,843
Liabilities$13,717
Net Assets$1,625,126
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $193,026Expenses 2015: $269,258Net Income 2015: -$76,2322015Revenue 2016: $56,083Expenses 2016: $245,992Net Income 2016: -$189,9092016Revenue 2017: $83,561Expenses 2017: $145,405Net Income 2017: -$61,8442017Revenue 2018: $88,161Expenses 2018: $127,395Net Income 2018: -$39,2342018Revenue 2019: $84,111Expenses 2019: $186,096Net Income 2019: -$101,9852019Revenue 2020: $206,790Expenses 2020: $373,532Net Income 2020: -$166,7422020Revenue 2021: $580,835Expenses 2021: $537,686Net Income 2021: $43,1492021Revenue 2022: $508,756Expenses 2022: $366,247Net Income 2022: $142,5092022Revenue 2023: $536,654Expenses 2023: $630,447Net Income 2023: -$93,7932023Revenue 2024: $1,075,372Expenses 2024: $742,098Net Income 2024: $333,2742024

Highlighted filing

2018

Revenue$88,161
Expenses$127,395
Net Income-$39,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$136,110
Mission and Program Overview

Mission

To promote and market economic development and job creation in the mid mon valley communities. Our historical longer-range initiatives of promoting transportation and industrial park infrastructure will be leveraged through public and private investment and innovative strategic and master planning on tangible near term projects intended to meaningfully impact job growth. The results of our activities are expected to produce complimentary improvements to housing, retail and recreational assets in our geographical fringe communities and be collaborative, supportive and accretive to other agencies efforts and increase their ability to succeed in their respective missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,586$521,538▼ $21,048
Investments Other Securities-$260,673-
Savings and Temporary Cash Investments$319,821$52,834▼ $266,987
Other Notes and Loans Receivable, Net$32,220$20,221▼ $11,999
Inventories for Sale or Use$13,005$9,316▼ $3,689
Accounts Receivable$1,064$4,500▲ $3,436
Cash and Non-Interest-Bearing Accounts$464$463▼ $1
Total Assets$1,779,259$1,638,843▼ $140,416
Other Assets Total$870,099$769,298▼ $100,801
Liabilities
Other Liabilities$10,767$10,767→ $0
Accounts Payable and Accrued Expenses$94,349$2,950▼ $91,399
Total Liabilities$105,116$13,717▼ $91,399
Net Assets / Fund Balance
Unrestricted Net Assets$1,284,360$1,276,742▼ $7,618
Permanently Rstr Net Assets$327,000$327,000→ $0
Temporarily Rstr Net Assets$62,783$21,384▼ $41,399
Total Net Assets Fund Balance$1,674,143$1,625,126▼ $49,017
Total Liabilities and Net Assets / Fund Balance$1,779,259$1,638,843▼ $140,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,456$378,399$820,855
Land$79,082-$79,082
Other Assets Org$769,298--
Other Securities$95,456--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher WhitlatchChief Executive OfficerFT$121,904$121,904

Board Members and Trustees

NameTitle
John R EasozChairman
John LacarteVice Chairman
Anthony MauroExecutive Member
Bill LeeExecutive Member
Claudia WilliamsExecutive Member
Donna WeckoskiExecutive Member
Ed MendolaExecutive Member
Gina LynnExecutive Member
Jeremy WallaceExecutive Member
Louis PanzaExecutive Member
Louis a QuartoExecutive Member
Mary StollarExecutive Member
Tanya ChaneyExecutive Member
Bob BurkeExecutive Member (term Ended)
Randy PattersonSecretary
Michael ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,024
Program Service Revenue
$205
Investment Income
$7,133
Other Revenue
$27,799
All Other Contributions
$3,775
Change in Net Assets
$-39,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,054
Other Expenses$52,083
Total Fundraising Expense$6,682
Salaries, Compensation, and Employee Benefits$1,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,054--$74,054
Fees for Services Accounting-$5,816-$5,816
Office Expenses-$530$4,765$5,295
Advertising$1,718$1,734$1,700$5,152
Fees for Services Legal$2,695$898-$3,593
Fees for Services Management-$2,660-$2,660
Depreciation Depletion-$2,105-$2,105
Travel-$1,004-$1,004
Other Employee Benefits$479$174$217$870
Occupancy-$822-$822
Fees for Service Investment Mgmnt Fees-$497-$497
Other Salaries and Wages$388--$388
Insurance-$286-$286
Other Expenses$413$276-$276
Total Functional Expenses$101,912$18,801$6,682$127,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fallowfield TownshipCharleroi, PA-Ballfield Park Facility Improvements$27,000
Universalwit LLCCranberry, PA501(c)(3)This Was a Pass-through Grant From Kaboom Inc to Support Their Project to Bring a Series of Pop-up Games for Kids and Adults to the Communities of Mckees Rocks, Millvale, Allentown and Wilkinsburg.$13,500
Brownsville Free Public LibraryBrownsville, PAGovernmentOperations$5,000
Charleroi Trustees Community ParkCharleroi, PA-Park Maintanence$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,810
Fundraising Direct Expenses$17,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$6,106$6,106$6,056$50
Mon Valleyopoly$5,550$5,550$3,689$1,861
Total Events$17,810$17,810$17,476$334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$10,767
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There was no change in the organization's membership.”

Form 990, Part VI, Section A, Line 7A

“There was no change in the organization's membership.”

Form 990, Part VI, Section B, Line 11B

“The board of directors was presented with a draft of form 990 for review and then subsequently gave their final approval for filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete and sign a conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mon Valley Alliance Foundation
EIN
25-1154706
Phone
7245655636
Address
PO BOX 145, CHARLEROI, PA 15022

Signing Officer

Name
John R Easoz
Title
Chairman
Phone
7245655636
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Easoz
Formed
1965
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Deluzio and Company Llp
Address
351 HARVEY AVENUE SUITE A, GREENSBURG, PA 15601-1911
Preparer
Lisa M Altschaffl CPA
Phone
7248388322
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the organizations oversight of the audit of its financial statements or selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated their tax positions taken for all open tax years. Currently, the 2017, 2016 and 2015 tax years are open and subject to examination by the internal revenue service. If interest and penalties were recorded, they would be included in income tax expense. As of december 31, 2018 no interest or penalties have been recorded. Based on the evaluation of the organization's tax positions and elections, management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain income tax positions or elections has been recorded as of december 31, 2018.”

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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/TitleTxt14EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017476
IRS990/FundraisingGrossIncomeAmt017810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt049249
IRS990/GrantAmt074054
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074054
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074054
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt0136110
IRS990/GrossRentsGrp/RealAmt056725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0286
IRS990/InsuranceGrp/TotalAmt0286
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013005
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09316
IRS990/InvestmentIncomeGrp/ExclusionAmt07133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0260673
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521538
IRS990/LandBldgEquipCostOrOtherBssAmt0899937
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt030473
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND MARKET ECONOMIC DEVELOPMENT AND JOB CREATION IN THE MID MON VALLEY COMMUNITIES. OUR HISTORICAL LONGER-RANGE INITIATIVES OF PROMOTING TRANSPORTATION AND INDUSTRIAL PARK INFRASTRUCTURE WILL BE LEVERAGED THROUGH PUBLIC AND PRIVATE INVESTMENT AND INNOVATIVE STRATEGIC AND MASTER PLANNING ON TANGIBLE NEAR TERM PROJECTS INTENDED TO MEANINGFULLY IMPACT JOB GROWTH. THE RESULTS OF OUR ACTIVITIES ARE EXPECTED TO PRODUCE COMPLIMENTARY IMPROVEMENTS TO HOUSING, RETAIL AND RECREATIONAL ASSETS IN OUR GEOGRAPHICAL FRINGE COMMUNITIES AND BE COLLABORATIVE, SUPPORTIVE AND ACCRETIVE TO OTHER AGENCIES EFFORTS AND INCREASE THEIR ABILITY TO SUCCEED IN THEIR RESPECTIVE MISSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01674143
IRS990/NetAssetsOrFundBalancesEOYAmt01625126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0334
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0822
IRS990/OccupancyGrp/TotalAmt0822
IRS990/OfficeExpensesGrp/FundraisingAmt04765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/TotalAmt05295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0870099
IRS990/OtherAssetsTotalGrp/EOYAmt0769298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROJECT COSTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276
IRS990/OtherExpensesGrp/ProgramServicesAmt022165
IRS990/OtherExpensesGrp/ProgramServicesAmt1413
IRS990/OtherExpensesGrp/TotalAmt022165
IRS990/OtherExpensesGrp/TotalAmt11999
IRS990/OtherExpensesGrp/TotalAmt2413
IRS990/OtherExpensesGrp/TotalAmt3276
IRS990/OtherLiabilitiesGrp/BOYAmt010767
IRS990/OtherLiabilitiesGrp/EOYAmt010767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0761
IRS990/OtherRevenueTotalAmt0761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0327000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0327000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN R EASOZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06698
IRS990/PYInvestmentIncomeAmt02054
IRS990/PYOtherExpensesAmt0129807
IRS990/PYOtherRevenueAmt028260
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-61844
IRS990/PYSalariesCompEmpBnftPaidAmt08900
IRS990/PYTotalExpensesAmt0145405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026252
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027218
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0452
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138049
IRS990ScheduleA/InvestmentIncomeCYPct00.20600
IRS990ScheduleA/InvestmentIncomePYPct00.12160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028618
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75130
IRS990ScheduleA/PublicSupportPY509Pct00.83710
IRS990ScheduleA/PublicSupportTotal509Amt0503597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175156
IRS990ScheduleA/Total509Grp/TotalAmt0503597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670279
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079082

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,843
Liabilities
$13,717
Net assets
$1,625,126
Revenue
$88,161
Expenses
$127,395
Net income
-$39,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$1.08$0.74$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.49$0.54$0.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.51$0.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$0.58$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.21$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.08$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$0.08$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$0.06$0.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.19$0.27$0.08