Civic Intelligence

United Community Independence Programs Inc.

990 • Fiscal year 2024 • EIN 25-1197287

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 19, 2024

Organization ProfileWWW.UCIPONLINE.COM

View Organization Page

PO Box 437Meadville, PA 16335

(814) 336-4157

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$227,927

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.4%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$14,073,951

Up $1,234,021 (+9.6%) from 2022

Net Assets

Up

$12,609,798

Up $1,674,032 (+15%) from 2022

Liabilities

Down

$1,464,153

Down $440,011 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Up

$20,508,214

Up $1,185,021 (+6.1%) from 2022

Expenses

Up

$20,213,895

Up $2,182,444 (+12%) from 2022

Net Income

Down

$294,319

Down $997,423 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,116,575Liabilities 2010: $1,986,145Net Assets 2010: $1,130,4302010Assets 2011: $4,423,964Liabilities 2011: $2,504,257Net Assets 2011: $1,919,7072011Assets 2012: $3,446,622Liabilities 2012: $2,110,414Net Assets 2012: $1,336,2082012Assets 2013: $3,275,602Liabilities 2013: $1,846,499Net Assets 2013: $1,429,1032013Assets 2014: $3,551,847Liabilities 2014: $1,860,695Net Assets 2014: $1,691,1522014Assets 2015: $3,816,916Liabilities 2015: $2,011,644Net Assets 2015: $1,805,2722015Assets 2016: $3,983,432Liabilities 2016: $2,483,102Net Assets 2016: $1,500,3302016Assets 2018: $6,247,447Liabilities 2018: $2,341,152Net Assets 2018: $3,906,2952018Assets 2019: $7,878,225Liabilities 2019: $1,808,523Net Assets 2019: $6,069,7022019Assets 2021: $11,350,020Liabilities 2021: $1,705,996Net Assets 2021: $9,644,0242021Assets 2022: $12,839,930Liabilities 2022: $1,904,164Net Assets 2022: $10,935,7662022Assets 2024: $14,073,951Liabilities 2024: $1,464,153Net Assets 2024: $12,609,7982024Assets 2025: $18,501,819Liabilities 2025: $2,670,126Net Assets 2025: $15,831,6932025

Highlighted filing

2024

Assets$14,073,951
Liabilities$1,464,153
Net Assets$12,609,798
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,147,3682010Expenses 2011: $8,857,7132011Expenses 2012: $9,297,6612012Expenses 2013: $9,547,8482013Revenue 2014: $9,632,550Expenses 2014: $9,359,261Net Income 2014: $273,2892014Revenue 2015: $9,651,669Expenses 2015: $9,534,695Net Income 2015: $116,9742015Revenue 2016: $9,477,188Expenses 2016: $9,782,130Net Income 2016: -$304,9422016Revenue 2018: $12,896,237Expenses 2018: $10,483,632Net Income 2018: $2,412,6052018Revenue 2019: $15,613,621Expenses 2019: $13,450,214Net Income 2019: $2,163,4072019Revenue 2021: $18,605,859Expenses 2021: $16,806,739Net Income 2021: $1,799,1202021Revenue 2022: $19,323,193Expenses 2022: $18,031,451Net Income 2022: $1,291,7422022Revenue 2024: $20,508,214Expenses 2024: $20,213,895Net Income 2024: $294,3192024Revenue 2025: $24,992,776Expenses 2025: $21,770,881Net Income 2025: $3,221,8952025

Highlighted filing

2024

Revenue$20,508,214
Expenses$20,213,895
Net Income$294,319
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$20,583,892
Mission and Program Overview

Mission

Serving the disabled in northwest pennsylvania with diagnostic treatment and training centers.

Serving the disabled in northwest pa with diagnostic treatment and training centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,959,204$7,370,764▲ $411,560
Savings and Temporary Cash Investments$5,784,731$4,798,649▼ $986,082
Accounts Receivable$1,508,434$1,731,866▲ $223,432
Prepaid Expenses and Deferred Charges$3,026$172,672▲ $169,646
Total Assets$14,255,395$14,073,951▼ $181,444
Liabilities
Accounts Payable and Accrued Expenses$1,638,516$1,110,818▼ $527,698
Escrow Account Liability$205,557$195,242▼ $10,315
Other Liabilities$94,221$153,924▲ $59,703
Deferred Revenue$1,622$4,169▲ $2,547
Total Liabilities$1,939,916$1,464,153▼ $475,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,315,479$12,609,798▲ $294,319
Total Net Assets Fund Balance$12,315,479$12,609,798▲ $294,319
Total Liabilities and Net Assets / Fund Balance$14,255,395$14,073,951▼ $181,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,340,040$1,568,811$7,908,851
Equipment$738,206$1,984,922$2,723,128
Land$292,518-$292,518
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne SeveroExecutive DirectorFT$205,975$21,952$227,927
Charles O IngramDirector of ProgrammingFT$157,951$19,754$177,705
Billie ShieldsCFOFT$147,555$19,348$166,903
Eleanor RyndProgram ManagerFT$102,494$17,542$120,036

Board Members and Trustees

NameTitle
Susan HackworthPresident Beginning August 2023
Dorothy FornofPresident Through August 2023
Andy BitnerBoard Member
Barry RittsBoard Member
Gretchen McginleyBoard Member
Joey PattersonBoard Member
Lauren NotzBoard Member
Ruth PetersonBoard Member
Stan McclureBoard Member
Tom CacekBoard Member
Caprice HudsonSecretary
Robert McmunigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,769
Program Service Revenue
$19,651,711
Investment Income
$65,091
Other Revenue
$101,643
Change in Net Assets
$294,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,508,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,508,214
Total Revenue per Form 990
$20,508,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,817,294
Other Expenses$3,396,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,260,564$826,942-$12,087,506
Other Employee Benefits$2,800,840$251,087-$3,051,927
Payroll Taxes$932,990$90,729-$1,023,719
Depreciation Depletion$515,937$68,728-$584,665
Occupancy$481,590$26,113-$507,703
Fees for Services Other$368,792$79,312-$448,104
Current Officers, Directors, Trustees, and Key Employees-$396,368-$396,368
Insurance$133,229$106,598-$239,827
Pension Plan Contributions$185,748$36,313-$222,061
All Other Expenses$122,113$6,941-$129,054
Other Expenses$105,247$23,604-$128,851
Advertising$79,031--$79,031
Fees for Services Accounting-$40,500-$40,500
Office Expenses$29,425$8,140-$37,565
Comp Disqual Persons$35,713--$35,713
Travel$22,761$4,733-$27,494
Total Functional Expenses$18,220,109$1,993,786$0$20,213,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,213,895
Total Expenses per Audited Statements$20,213,895
Total Expenses per Form 990$20,213,895
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sister of CEOPayrollNo$35,713
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance Liability$153,924
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft form 990 is provided to the board. They are given an allotted time to provide feedback on the form 990 prior to the final submission.”

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

“Policies are reviewed with annual evaluation of staff.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews all salary increases and gives raises based on cost of living adjustments to all employees and executive director through direct care program. If salary increase is requested above the cost of living percentage then the board requires comparability data and reviews the information before making an approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
United Community Independence Programs
EIN
25-1197287
Phone
8143364157
Address
PO BOX 437, MEADVILLE, PA 16335

Signing Officer

Name
Robert Mcmunigle
Title
Treasurer
Phone
8143364157
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcmunigle
Formed
1973
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
315
Volunteers
13

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Michelle L Bryan
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“United community independence programs serve as the representative payee for consumer of the organization. The escrow funds represent the amounts held on behalf of the consumers.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT BEGINNING AUGUST 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT THROUGH AUGUST 2023
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAMMING
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0689769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0101741
IRS990/GrossReceiptsAmt020583892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106598
IRS990/InsuranceGrp/ProgramServicesAmt0133229
IRS990/InsuranceGrp/TotalAmt0239827
IRS990/InvestmentIncomeGrp/ExclusionAmt039028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03553733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06959204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07370764
IRS990/LandBldgEquipCostOrOtherBssAmt010924497
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt075678
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING THE DISABLED IN NORTHWEST PENNSYLVANIA WITH DIAGNOSTIC TREATMENT AND TRAINING CENTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012315479
IRS990/NetAssetsOrFundBalancesEOYAmt012609798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012315479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012609798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026113
IRS990/OccupancyGrp/ProgramServicesAmt0481590
IRS990/OccupancyGrp/TotalAmt0507703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08140
IRS990/OfficeExpensesGrp/ProgramServicesAmt029425
IRS990/OfficeExpensesGrp/TotalAmt037565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02800840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03051927
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TREATMENT AND SUPPORT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223604
IRS990/OtherExpensesGrp/ProgramServicesAmt0675157
IRS990/OtherExpensesGrp/ProgramServicesAmt1470972
IRS990/OtherExpensesGrp/ProgramServicesAmt2105247
IRS990/OtherExpensesGrp/TotalAmt0700641
IRS990/OtherExpensesGrp/TotalAmt1473166
IRS990/OtherExpensesGrp/TotalAmt2128851
IRS990/OtherLiabilitiesGrp/BOYAmt094221
IRS990/OtherLiabilitiesGrp/EOYAmt0153924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101643
IRS990/OtherRevenueTotalAmt0101643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0826942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011260564
IRS990/OtherSalariesAndWagesGrp/TotalAmt012087506
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0932990
IRS990/PayrollTaxesGrp/TotalAmt01023719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185748
IRS990/PensionPlanContributionsGrp/TotalAmt0222061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172672
IRS990/PrincipalOfficerNm0ROBERT MCMUNIGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019064801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1586910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019064801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1586910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01224861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122392
IRS990/PYOtherExpensesAmt03639742
IRS990/PYOtherRevenueAmt0208459
IRS990/PYProgramServiceRevenueAmt018861126
IRS990/PYRevenuesLessExpensesAmt01379713
IRS990/PYSalariesCompEmpBnftPaidAmt015397383
IRS990/PYTotalExpensesAmt019037125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020416838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019651711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05784731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04798649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 1,738,894. 2020 AMOUNT: $ 235,796. 2021 AMOUNT: $ 955,023. 2022 AMOUNT: $ 208,459. 2023 AMOUNT: $ 101,643.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0689769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01224861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01583331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0906007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04403968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019651711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018861126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018554957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016754417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016874272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090696483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196033
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0208459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0955023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0235796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01738894
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03239815
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96510
IRS990ScheduleA/PublicSupportPY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal509Amt095100451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020341480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020085987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018554957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018337748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017780279
IRS990ScheduleA/Total509Grp/TotalAmt095100451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020482151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020392042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019516066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018605859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019540181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098536299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,073,951
Liabilities
$1,464,153
Net assets
$12,609,798
Revenue
$20,508,214
Expenses
$20,213,895
Net income
$294,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.67$15.8$25.0$21.8$3.22
2024Detailed filing. Detailed filing data is available for this year.$14.1$1.46$12.6$20.5$20.2$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.90$10.9$19.3$18.0$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.71$9.64$18.6$16.8$1.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.81$6.07$15.6$13.5$2.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.34$3.91$12.9$10.5$2.41
2016Detailed filing. Detailed filing data is available for this year.$3.98$2.48$1.50$9.48$9.78$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.82$2.01$1.81$9.65$9.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.86$1.69$9.63$9.36$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.85$1.43$9.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.11$1.34$9.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.50$1.92$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.99$1.13$8.15