Civic Intelligence

Pennsylvania One Call System Inc

990 • Fiscal year 2014 • EIN 25-1358395

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

925 Irwin Run RoadWest Mifflin, PA 15122

(412) 464-7114

Siviq Scores

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

Liabilities / Assets

28th percentile

0.14x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.11x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

47th percentile

4.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$417,370

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

43rd percentile

4.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,499,931

Up $380,422 (+4.7%) from 2013

Net Assets

Up

$7,269,711

Up $546,272 (+8.1%) from 2013

Liabilities

Down

$1,230,220

Down $165,850 (-12%) from 2013

Revenue

Up

$11,074,854

Up $1,110,957 (+11%) from 2013

Expenses

Up

$10,538,987

Up $449,115 (+4.5%) from 2013

Net Income

Up

$535,867

Up $661,842 (+525%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,496,246Liabilities 2010: $1,315,217Net Assets 2010: $6,181,0292010Assets 2011: $7,488,753Liabilities 2011: $1,193,194Net Assets 2011: $6,295,5592011Assets 2012: $7,945,817Liabilities 2012: $1,295,946Net Assets 2012: $6,649,8712012Assets 2013: $8,119,509Liabilities 2013: $1,396,070Net Assets 2013: $6,723,4392013Assets 2014: $8,499,931Liabilities 2014: $1,230,220Net Assets 2014: $7,269,7112014Assets 2015: $9,640,139Liabilities 2015: $1,319,763Net Assets 2015: $8,320,3762015Assets 2016: $9,515,188Liabilities 2016: $1,505,840Net Assets 2016: $8,009,3482016Assets 2017: $10,428,139Liabilities 2017: $1,534,208Net Assets 2017: $8,893,9312017Assets 2018: $11,146,168Liabilities 2018: $1,825,720Net Assets 2018: $9,320,4482018Assets 2019: $11,143,851Liabilities 2019: $1,080,626Net Assets 2019: $10,063,2252019Assets 2020: $11,130,236Liabilities 2020: $1,523,717Net Assets 2020: $9,606,5192020Assets 2021: $14,095,792Liabilities 2021: $2,355,603Net Assets 2021: $11,740,1892021Assets 2022: $12,258,962Liabilities 2022: $2,248,190Net Assets 2022: $10,010,7722022Assets 2023: $12,450,854Liabilities 2023: $2,502,730Net Assets 2023: $9,948,1242023Assets 2024: $12,073,272Liabilities 2024: $1,683,837Net Assets 2024: $10,389,4352024

Highlighted filing

2014

Assets$8,499,931
Liabilities$1,230,220
Net Assets$7,269,711

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,317,3202010Expenses 2011: $9,173,4282011Expenses 2012: $9,728,7942012Revenue 2013: $9,963,897Expenses 2013: $10,089,872Net Income 2013: -$125,9752013Revenue 2014: $11,074,854Expenses 2014: $10,538,987Net Income 2014: $535,8672014Revenue 2015: $12,208,023Expenses 2015: $10,937,495Net Income 2015: $1,270,5282015Revenue 2016: $11,394,110Expenses 2016: $11,774,154Net Income 2016: -$380,0442016Revenue 2017: $12,493,824Expenses 2017: $11,808,948Net Income 2017: $684,8762017Revenue 2018: $14,198,931Expenses 2018: $13,419,329Net Income 2018: $779,6022018Revenue 2019: $13,923,624Expenses 2019: $13,532,253Net Income 2019: $391,3712019Revenue 2020: $13,254,636Expenses 2020: $13,873,856Net Income 2020: -$619,2202020Revenue 2021: $16,050,813Expenses 2021: $13,979,780Net Income 2021: $2,071,0332021Revenue 2022: $12,961,531Expenses 2022: $14,690,971Net Income 2022: -$1,729,4402022Revenue 2023: $14,825,451Expenses 2023: $15,075,576Net Income 2023: -$250,1252023Revenue 2024: $16,255,673Expenses 2024: $15,821,194Net Income 2024: $434,4792024

Highlighted filing

2014

Revenue$11,074,854
Expenses$10,538,987
Net Income$535,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$11,119,292
Mission and Program Overview

Mission

Pennsylvania one call system, inc. Is organized and operates pursuant to the provisions of 73 p.s. Sec. 176 et. Seq., which delineates our structure, obligations and certain other annual reporting requirements to the auditor general of pennsylvania and the pennsylvania general assembly. Pennsylvania one call system, inc. Mission statement: our purpose is to prevent damage to underground facilities. To promote safety, we provide an efficient and effective communications network among project owners, designers, excavators and facility owners.

Our purpose is to prevent damage to underground facilities. To promote safety, we provide an efficient and effective communications network among project owners, designers, excavators and facility owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,147,012$3,274,956▲ $127,944
Land, Buildings, and Equipment, Net$2,788,358$2,704,930▼ $83,428
Cash and Non-Interest-Bearing Accounts$1,045,502$1,346,930▲ $301,428
Accounts Receivable$796,362$915,048▲ $118,686
Prepaid Expenses and Deferred Charges$342,275$258,067▼ $84,208
Total Assets$8,119,509$8,499,931▲ $380,422
Liabilities
Accounts Payable and Accrued Expenses$756,621$640,083▼ $116,538
Other Liabilities$639,449$590,137▼ $49,312
Total Liabilities$1,396,070$1,230,220▼ $165,850
Net Assets / Fund Balance
Unrestricted Net Assets$6,723,439$7,269,711▲ $546,272
Total Net Assets Fund Balance$6,723,439$7,269,711▲ $546,272
Total Liabilities and Net Assets / Fund Balance$8,119,509$8,499,931▲ $380,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,490,260$4,885,283$6,375,543
Buildings$1,156,565$1,392,347$2,548,912
Other Land Buildings$33,275$464,325$497,600
Land$24,830-$24,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William G KigerPresident & Executive DireFT$328,801$88,569$417,370
Ellen M KigerVice PresidentFT$238,373$31,829$270,202
Sherry HarimDirector-member Services &FT$135,131$26,913$162,044
Daniel J LucarelliDirector-mktg & EducationFT$118,727$32,659$151,386

Board Members and Trustees

NameTitle
James ReynoldsDirector and Chair
Richard MuzaDirector and Past Chair
Joseph MurphyDirector and Vice Chair
Dave BoltonDirector
Dave HaverstickDirector
David PariseDirector
Don ZombekDirector
Doug MeshawDirector
Drew BartonDirector
Eric SwartleyDirector
Frank HaldermanDirector
Holly FishelDirector
Jennifer BerrierDirector
John HughesDirector
Kathleen McveighDirector
Kenneth MontanariDirector
Kevin GermanDirector
Leo HilbertDirector
Mark HooperDirector
Mark SantayanaDirector
Mark ShafferDirector
Michael GearyDirector
Natinael TolleraDirector
Norman AuvilDirector
Paul MetroDirector
Rick MoslenDirector
Robert JohnsonDirector
Roland Bud MertzDirector
Sam BroomDirector
Steve SchaferDirector
Timothy GreenlandDirector
Tom KelleyDirector
Tom PalmosinaDirector
Tracy L HoffmanDirector
Allen FowlerDirector (alternate)
Armando FerriDirector (alternate)
David ZarnickDirector (alternate)
Douglas MccloskeyDirector (alternate)
Gerry BarnettDirector (alternate)
Gregory RichmondDirector (alternate)
Justin KeisterDirector (alternate)
Ralph GraeserDirector (alternate)
Ronald GrutzaDirector (alternate)
Vita MooreDirector (alternate)
Ray GeeseyDirector and Asst Secretar
Michael KyleDirector and Asst Treasure
Jerry McinawDirector and Secretary
Glen EsenweinDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
William P Boswell LLCLegal Services405 HARE LANE, Sewickley, PA 15143$152,074
-Program Consulting6590 INDIAN ACRES TRAIL, Tucker, GA 30084$145,286
Revenue and Support

Revenue Composition

Contributions and Grants
$70,481
Program Service Revenue
$10,815,741
Investment Income
$146,877
Other Revenue
$41,755
Change in Net Assets
$535,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,883,260
Revenue Not Reported on Financial Statements
$191,594
Revenue Not Reported on Form 990
$10,405
Other Revenue Adjustments
$165,856
Total Revenue per Audited Statements
$10,893,665
Total Revenue per Form 990
$11,074,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,107,964
Other Expenses$4,431,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,964,824
Depreciation Depletion---$1,012,282
Office Expenses---$760,396
Other Employee Benefits---$755,095
Current Officers, Directors, Trustees, and Key Employees---$687,572
Information Technology---$573,802
Occupancy---$371,888
Pension Plan Contributions---$354,442
Payroll Taxes---$346,031
Travel---$257,075
Fees for Services Legal---$179,327
Fees for Services Accounting---$85,225
Fees for Services Lobbying---$66,210
Conferences and Meetings---$57,167
Insurance---$35,372
Fees for Service Investment Mgmnt Fees---$25,738
Fees for Services Other---$16,650
Other Expenses---$12,829
All Other Expenses---$4,027
Total Functional Expenses$0$0$0$10,538,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,538,987
Expenses per Audited Statements$10,513,249
Total Expenses per Audited Statements$10,347,393
Expenses Not Reported on Financial Statements$25,738
Expenses Not Reported on Form 990$-165,856
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelly a PearlFamily Member of the President and Vice PresidentCompensation for ServicesNo$97,927
James P LarkinFamily Member of the Vice PresidentCompensation for ServicesNo$36,744
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refunds Payable$590,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 A, Line 2

William g. Kiger, president and executive director, and ellen m. Kiger, vice president - family relationship

Form 990, Part VI, Section A, Line 6

Membership in the organization shall be open to all facility owners, as defined in act 287 of 1974, as amended (the act). An associate member shall be any contractor, contractor association, insurance company, or other entity other than a facility owner (as defined in the act) requesting membership and approved by the board of directors as signified by a majority vote at a membership meeting or as directed by the act. Associate members shall not be entitled to vote. Pennsylvania one call system, inc. Does not assess or receive membership dues. Members pay fees for using the organization's services.

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

The board of directors shall constitute the governing body of pennsylvania one call system, inc. Members can submit candidates for election to the board. The directors shall be elected by the facity owner members of the board by written ballot at the annual meeting. Each member of the board of directors shall be entitled to one vote on matters brought before the board.

Form 990, Part VI, Section B, Line 11

Pennsylvania one call system, inc.'s (pocs) form 990 is prepared by an independent accounting firm. Before the form 990 is filed with the irs, a copy of the form 990 is provided to the members of the executive committee of the board of directors . The executive committee members, in conjunction with pocs' management staff, reviews and approves form 990 for filing. Members of pennsylvania one call system, inc.'s board of directors, that are not members of the executive committee, receive a copy of form 990 after it has been filed. A copy of form 990 as filed is also available to the board of directors on a secured section of pennsylvania one call system, inc.'s website.

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

The board ethics and conflicts policy is included in the board members corporate manual. The corporate manual is reviewed at the quarterly meetings of the board of directors.

Form 990, Part VI, Section B, Line 15

Pennsylvania one call system, inc.'s compensation & benefits committee of the board of directors annually reviews and recommends a salary and benefits policy for the professional staff. Additionally, pennsylvania one call system, inc. Hires an outside consultant every two years to review the compensation of the organization's staff. The findings of this review are reported to the board of directors via the compensation & benefits committee.

Form 990, Part VI, Section C, Line 19

Pennsylvania one call system, inc.'s bylaws are available on the organization's website. Pennsylvania one call system, inc.'s year-end operational report is also available on the organization's website. The year-end operational report includes the audited financial statements of pennsylvania one call system, inc.

Filing and Contact Details

Filer

Filer Name
Pennsylvania One Call System Inc
EIN
25-1358395
Phone
4124647114
Address
925 IRWIN RUN ROAD, WEST MIFFLIN, PA 15122

Signing Officer

Name
William G Kiger
Title
President and Executive Director
Phone
4124647114
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Kiger
Formed
1978
Legal Domicile
Pa
Voting Board Members
36
Independent Board Members
36
Employees
83
Volunteers
0

Preparer

Firm
Love Scherle & Bauer Pc
Address
310 GRANT STREET SUITE 1020, PITTSBURGH, PA 15219-2295
Preparer
Joseph S Scherle
Phone
4122818270
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions are evaluated in accordance with fasb asc 740-10. Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in pocs' financial statements and prescribes a recognition threshold of "more likely than not" to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. Fasb asc 740-10 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Pocs has reviewed all open tax years (2011-present) and major jurisdictions and conluded there are no material unrecognized tax benefits or accrued interest or penalties.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

One-call operations revenue netted against expenses on audited fin stmts 165,856.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

One-call operations revenue netted against expenses on audited fin stmts -165,856.

Raw XML AppendixShowing 400 of 780 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4842569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4931829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5026659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5126913
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD MUZA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN ESENWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY L HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK MOSLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY GREENLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY GEESEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD GRUTZA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE HAVERSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLY FISHEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK HALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID PARISE
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH MONTANARI
IRS990/Form990PartVIISectionAGrp/PersonNm18JERRY MCINAW
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL METRO
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM PALMOSINA
IRS990/Form990PartVIISectionAGrp/PersonNm22ROLAND BUD MERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm26NATINAEL TOLLERA
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHLEEN MCVEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm28DOUG MESHAW
IRS990/Form990PartVIISectionAGrp/PersonNm29ARMANDO FERRI
IRS990/Form990PartVIISectionAGrp/PersonNm30DREW BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm31SAM BROOM
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm33ERIC SWARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm34LEO HILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm36GREGORY RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm37JUSTIN KEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm38VITA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm39MARK SANTAYANA
IRS990/Form990PartVIISectionAGrp/PersonNm40GERRY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm41DON ZOMBEK
IRS990/Form990PartVIISectionAGrp/PersonNm42DOUGLAS MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm43JENNIFER BERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm44NORMAN AUVIL
IRS990/Form990PartVIISectionAGrp/PersonNm45DAVID ZARNICK
IRS990/Form990PartVIISectionAGrp/PersonNm46ALLEN FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm47RALPH GRAESER
IRS990/Form990PartVIISectionAGrp/PersonNm48WILLIAM G KIGER
IRS990/Form990PartVIISectionAGrp/PersonNm49ELLEN M KIGER
IRS990/Form990PartVIISectionAGrp/PersonNm50DANIEL J LUCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm51SHERRY HARIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48374801
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$1.68$10.4$16.3$15.8$0.43
2023Detailed filing. Detailed filing data is available for this year.$12.5$2.50$9.95$14.8$15.1$0.25
2022Detailed filing. Detailed filing data is available for this year.$12.3$2.25$10.0$13.0$14.7$1.73
2021Detailed filing. Detailed filing data is available for this year.$14.1$2.36$11.7$16.1$14.0$2.07
2020Detailed filing. Detailed filing data is available for this year.$11.1$1.52$9.61$13.3$13.9$0.62
2019Detailed filing. Detailed filing data is available for this year.$11.1$1.08$10.1$13.9$13.5$0.39
2018Detailed filing. Detailed filing data is available for this year.$11.1$1.83$9.32$14.2$13.4$0.78
2017Detailed filing. Detailed filing data is available for this year.$10.4$1.53$8.89$12.5$11.8$0.68
2016Detailed filing. Detailed filing data is available for this year.$9.52$1.51$8.01$11.4$11.8$0.38
2015Detailed filing. Detailed filing data is available for this year.$9.64$1.32$8.32$12.2$10.9$1.27
2014Detailed filing. Detailed filing data is available for this year.$8.50$1.23$7.27$11.1$10.5$0.54
2013Detailed filing. Detailed filing data is available for this year.$8.12$1.40$6.72$9.96$10.1$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$1.30$6.65$9.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.19$6.30$9.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.32$6.18$8.32