Civic Intelligence

Armstrong County Industrial Development Council

990 • Fiscal year 2015 • EIN 25-1452351

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

187 Northpointe BlvdFreeport, PA 16229

(724) 548-1500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,976,328

Up $1,234,335 (+33%) from 2014

Net Assets

Down

$2,417,023

Down $1,098,626 (-31%) from 2014

Liabilities

Up

$2,559,305

Up $2,332,961 (+1031%) from 2014

Revenue

Up

$1,562,131

Up $615,197 (+65%) from 2014

Expenses

Up

$2,660,757

Up $737,137 (+38%) from 2014

Net Income

Down

-$1,098,626

Down $121,940 (-12%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $5,019,099Liabilities 2012: $497,082Net Assets 2012: $4,522,0172012Assets 2013: $4,609,955Liabilities 2013: $117,620Net Assets 2013: $4,492,3352013Assets 2014: $3,741,993Liabilities 2014: $226,344Net Assets 2014: $3,515,6492014Assets 2015: $4,976,328Liabilities 2015: $2,559,305Net Assets 2015: $2,417,0232015Assets 2016: $7,814,410Liabilities 2016: $2,289,742Net Assets 2016: $5,524,6682016Assets 2017: $7,795,017Liabilities 2017: $2,302,779Net Assets 2017: $5,492,2382017Assets 2018: $9,298,829Liabilities 2018: $3,774,555Net Assets 2018: $5,524,2742018Assets 2019: $8,172,701Liabilities 2019: $2,769,391Net Assets 2019: $5,403,3102019Assets 2020: $8,137,886Liabilities 2020: $2,699,318Net Assets 2020: $5,438,5682020Assets 2021: $7,451,819Liabilities 2021: $2,510,600Net Assets 2021: $4,941,2192021Assets 2022: $7,174,983Liabilities 2022: $2,174,496Net Assets 2022: $5,000,4872022Assets 2023: $3,953,416Liabilities 2023: $771,173Net Assets 2023: $3,182,2432023Assets 2024: $5,198,031Liabilities 2024: $724,886Net Assets 2024: $4,473,1452024Assets 2025: $4,736,598Liabilities 2025: $714,389Net Assets 2025: $4,022,2092025

Highlighted filing

2015

Assets$4,976,328
Liabilities$2,559,305
Net Assets$2,417,023

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $337,3392012Expenses 2013: $392,7802013Revenue 2014: $946,934Expenses 2014: $1,923,620Net Income 2014: -$976,6862014Revenue 2015: $1,562,131Expenses 2015: $2,660,757Net Income 2015: -$1,098,6262015Revenue 2016: $2,550,775Expenses 2016: $388,454Net Income 2016: $2,162,3212016Revenue 2017: $328,700Expenses 2017: $361,130Net Income 2017: -$32,4302017Revenue 2018: $2,156,220Expenses 2018: $2,124,184Net Income 2018: $32,0362018Revenue 2019: $561,240Expenses 2019: $682,204Net Income 2019: -$120,9642019Revenue 2020: $685,377Expenses 2020: $650,119Net Income 2020: $35,2582020Revenue 2021: $384,736Expenses 2021: $882,085Net Income 2021: -$497,3492021Revenue 2022: $734,767Expenses 2022: $727,609Net Income 2022: $7,1582022Revenue 2023: $2,336,199Expenses 2023: $436,152Net Income 2023: $1,900,0472023Revenue 2024: $1,898,709Expenses 2024: $607,806Net Income 2024: $1,290,9032024Revenue 2025: $686,335Expenses 2025: $1,127,835Net Income 2025: -$441,5002025

Highlighted filing

2015

Revenue$1,562,131
Expenses$2,660,757
Net Income-$1,098,626
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,643,823
Mission and Program Overview

Mission

To promote economic development and assist emerging or expanding businesses within armstrong county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,065$4,398,558▲ $3,516,493
Cap Stk Tr Prin Current Funds$3,190,140$2,091,514▼ $1,098,626
Savings and Temporary Cash Investments$1,647,692$395,339▼ $1,252,353
Rtn Earn Endowment Incm Other Fnds$325,509$325,509→ $0
Cash and Non-Interest-Bearing Accounts$624$102,039▲ $101,415
Other Notes and Loans Receivable, Net$1,000,779$44,748▼ $956,031
Accounts Receivable$206,459$32,250▼ $174,209
Prepaid Expenses and Deferred Charges$4,374$3,394▼ $980
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,741,993$4,976,328▲ $1,234,335
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,173,000-
Accounts Payable and Accrued Expenses$204,578$366,914▲ $162,336
Other Liabilities$21,766$19,391▼ $2,375
Total Liabilities$226,344$2,559,305▲ $2,332,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,515,649$2,417,023▼ $1,098,626
Total Liabilities and Net Assets / Fund Balance$3,741,993$4,976,328▲ $1,234,335

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,642,327-$3,436,979
Buildings$729,757$413,780$462,853
Equipment$26,474$61,594$25,027
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis SmailChairman
Royce YoungVice-chairman
Carl WaugamanBoard Member
Dr Gerald ShusterBoard Member
Dr William KiserBoard Member
Ryan WellsBoard Member
James ScahillAssistant Sec/treas
Paul Bradigan JrSecretary
Richard KraulandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,868
Program Service Revenue
$0
Investment Income
$124,969
Other Revenue
$1,422,294
All Other Contributions
$14,868
Change in Net Assets
$-1,098,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,562,131
Total Revenue per Form 990
$1,562,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,516,029
Salaries, Compensation, and Employee Benefits$144,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$152,515-$152,515
Other Salaries and Wages-$144,728-$144,728
Other Expenses$11,203$11,202-$22,405
Advertising$22,252--$22,252
All Other Expenses$19,884--$19,884
Fees for Services Legal-$12,530-$12,530
Fees for Services Accounting-$11,270-$11,270
Interest-$7,849-$7,849
Insurance-$6,512-$6,512
Office Expenses$2,391$2,391-$4,782
Travel$1,705$1,705-$3,410
Conferences and Meetings-$2,129-$2,129
Total Functional Expenses$2,030,180$630,577$0$2,660,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,660,757
Total Expenses per Audited Statements$2,660,757
Total Expenses per Form 990$2,660,757
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$19,391
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft version of form 990 was provided to the organization for review prior to the filing of the return.

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

The organization requires all officers and directors to review and agree to the conflict of interest policy on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization keeps its governing documents, conflict of interest policy and financial statements at its offices and makes them available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Armstrong County Industrial Development Council
EIN
25-1452351
Phone
7245481500
Address
187 NORTHPOINTE BLVD, FREEPORT, PA 16229

Signing Officer

Name
Dennis Smail
Title
Chairman
Phone
7245481500
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Smail
Formed
1968
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
11931 STATE ROUTE 85 SUITE G, KITTANNING, PA 16201
Preparer
Ronald Scanloncpa
Phone
7245431135
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

There has been no change in the organization's process to select the independent auditors and no change in the oversight process.

Raw XML AppendixShowing 400 of 461 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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-976686
IRS990/PYSalariesCompEmpBnftPaidAmt0144093
IRS990/PYTotalExpensesAmt01923620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1098626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0227511
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01547263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0325509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0325509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01647692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01209651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02232943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0427844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02125074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51240
IRS990ScheduleA/PublicSupportPY170Pct00.41040
IRS990ScheduleA/PublicSupportTotal170Amt02232943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01209651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02232943
IRS990ScheduleA/TotalSupportAmt04358017
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413780
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0680684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462853
IRS990ScheduleD/EquipmentGrp/BookValueAmt026474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061594
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02660757
IRS990ScheduleD/LandGrp/BookValueAmt03642327
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0205348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03436979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01562131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04398558
IRS990ScheduleD/TotalExpensesPerForm990Amt02660757
IRS990ScheduleD/TotalLiabilityAmt019391
IRS990ScheduleD/TotalRevenuePerForm990Amt01562131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01562131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02660757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF FORM 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO REVIEW AND AGREE TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS OFFICES AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S PROCESS TO SELECT THE INDEPENDENT AUDITORS AND NO CHANGE IN THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARMSTRONG COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COUNTY OF ARMSTRONG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251452351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0MUNICIPAL AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1GOVERNMENT ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE ECONOMIC DEVELOPMENT WITHIN ARMSTRONG COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GOVERNING ARMSTRONG COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0187 NORTHPOINTE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1450 E MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KITTANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0144728
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13212
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23563545
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COUNTY OF ARMSTRONG
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARMSTRONG COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ARMSTRONG COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2H
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03741993
IRS990/TotalAssetsEOYAmt04976328
IRS990/TotalAssetsGrp/BOYAmt03741993
IRS990/TotalAssetsGrp/EOYAmt04976328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0630577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02030180
IRS990/TotalFunctionalExpensesGrp/TotalAmt02660757

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.74$0.71$4.02$0.69$1.13$0.44
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.72$4.47$1.90$0.61$1.29
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.77$3.18$2.34$0.44$1.90
2022Detailed filing. Detailed filing data is available for this year.$7.17$2.17$5.00$0.73$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.45$2.51$4.94$0.38$0.88$0.50
2020Detailed filing. Detailed filing data is available for this year.$8.14$2.70$5.44$0.69$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.17$2.77$5.40$0.56$0.68$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.30$3.77$5.52$2.16$2.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.80$2.30$5.49$0.33$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.81$2.29$5.52$2.55$0.39$2.16
2015Detailed filing. Detailed filing data is available for this year.$4.98$2.56$2.42$1.56$2.66$1.10
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.23$3.52$0.95$1.92$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.12$4.49$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.50$4.52$0.34