Civic Intelligence

Employment Opportunity & Training Center of Northeastern Pennsylvania

990 • Fiscal year 2023 • EIN 25-1562285

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 08, 2024

431 N 7th AveScranton, PA 18503

(570) 348-6484

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$118,540

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,644,109

Up $412,213 (+13%) from 2022

Net Assets

Up

$2,368,332

Up $135,761 (+6.1%) from 2022

Liabilities

Up

$1,275,777

Up $276,452 (+28%) from 2022

Revenue

Down

$3,293,840

Down $90,151 (-2.7%) from 2022

Expenses

Up

$3,215,323

Up $748,035 (+30%) from 2022

Net Income

Down

$78,517

Down $838,186 (-91%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,216,262Liabilities 2010: $686,416Net Assets 2010: $529,8462010Assets 2013: $2,892,385Liabilities 2013: $1,253,530Net Assets 2013: $1,638,8552013Assets 2014: $2,800,790Liabilities 2014: $1,277,508Net Assets 2014: $1,523,2822014Assets 2015: $2,776,070Liabilities 2015: $1,245,163Net Assets 2015: $1,530,9072015Assets 2016: $2,586,299Liabilities 2016: $1,278,115Net Assets 2016: $1,308,1842016Assets 2017: $2,422,505Liabilities 2017: $1,238,523Net Assets 2017: $1,183,9822017Assets 2019: $2,565,867Liabilities 2019: $1,062,058Net Assets 2019: $1,503,8092019Assets 2020: $2,610,468Liabilities 2020: $1,451,716Net Assets 2020: $1,158,7522020Assets 2021: $3,001,697Liabilities 2021: $1,659,137Net Assets 2021: $1,342,5602021Assets 2022: $3,231,896Liabilities 2022: $999,325Net Assets 2022: $2,232,5712022Assets 2023: $3,644,109Liabilities 2023: $1,275,777Net Assets 2023: $2,368,3322023Assets 2025: $5,943,527Liabilities 2025: $1,229,507Net Assets 2025: $4,714,0202025

Highlighted filing

2023

Assets$3,644,109
Liabilities$1,275,777
Net Assets$2,368,332

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,688,5622010Expenses 2013: $2,008,5092013Revenue 2014: $1,804,917Expenses 2014: $1,920,490Net Income 2014: -$115,5732014Revenue 2015: $2,127,193Expenses 2015: $2,119,568Net Income 2015: $7,6252015Revenue 2016: $1,821,005Expenses 2016: $2,043,728Net Income 2016: -$222,7232016Revenue 2017: $1,730,155Expenses 2017: $1,854,357Net Income 2017: -$124,2022017Revenue 2019: $2,217,191Expenses 2019: $2,048,789Net Income 2019: $168,4022019Revenue 2020: $2,129,755Expenses 2020: $2,474,812Net Income 2020: -$345,0572020Revenue 2021: $2,262,971Expenses 2021: $2,079,163Net Income 2021: $183,8082021Revenue 2022: $3,383,991Expenses 2022: $2,467,288Net Income 2022: $916,7032022Revenue 2023: $3,293,840Expenses 2023: $3,215,323Net Income 2023: $78,5172023Revenue 2025: $5,792,853Expenses 2025: $5,187,381Net Income 2025: $605,4722025

Highlighted filing

2023

Revenue$3,293,840
Expenses$3,215,323
Net Income$78,517
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,293,840
Mission and Program Overview

Mission

With respect for the individual and with the highest professional standards, outreach offers a variety of programs that promote family stability and economic self-sufficiency

With respect for the individual and the highest professional standards, outreach offers a variety of programs that promote family stability and economic self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,761,710$1,677,191▼ $84,519
Investments in Publicly Traded Securities$373,380$676,719▲ $303,339
Cash and Non-Interest-Bearing Accounts$118,543$647,716▲ $529,173
Pledges and Grants Receivable$371,513$518,599▲ $147,086
Accounts Receivable$518,182--
Savings and Temporary Cash Investments$20,086$90,000▲ $69,914
Prepaid Expenses and Deferred Charges$63,106$33,884▼ $29,222
Total Assets$3,231,896$3,644,109▲ $412,213
Other Assets Total$5,376--
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,727$701,897▼ $28,830
Other Liabilities$82,591$416,289▲ $333,698
Accounts Payable and Accrued Expenses$186,007$157,591▼ $28,416
Total Liabilities$999,325$1,275,777▲ $276,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,054,400$2,189,475▲ $135,075
Net Assets With Donor Restrictions$178,171$178,857▲ $686
Total Net Assets Fund Balance$2,232,571$2,368,332▲ $135,761
Total Liabilities and Net Assets / Fund Balance$3,231,896$3,644,109▲ $412,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,579,834$872,281$2,452,115
Land$88,500-$88,500
Equipment$8,857$75,791$84,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,376-▲ $8$5,384-
2021$5,369-▲ $7-$5,376
2020$5,363-▲ $3-$5,369
2019$5,356-▲ $7-$5,363
2018$5,350-▲ $6-$5,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ChaffersExecutive DiFT$101,923$16,617$118,540

Board Members and Trustees

NameTitle
Jerry Musheno EsqPresident
-Board Member
Anne Quinn ButlerBoard Member
Barbara ByrneBoard Member
Bryan BolesBoard Member
Cynthia a YevichBoard Member
John S Morrison JrBoard Member
Kate HolodBoard Member
Mark YoungBoard Member
Mary Belin RhodesBoard Member
Stephanie MihalBoard Member
Ryan T McgowanPast Preside
Joseph Sileo EsqSecretary
Nicholas PariseTreasurer
Victoria CastagnaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,473,330
Program Service Revenue
$768,223
Investment Income
$48,798
Other Revenue
$3,489
All Other Contributions
$439,721
Change in Net Assets
$78,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,293,840
Revenue Not Reported on Form 990
$57,244
Total Revenue per Audited Statements
$3,351,084
Total Revenue per Form 990
$3,293,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,457,235
Other Expenses$758,088
Total Fundraising Expense$193,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,706,551$24,912$132,940$1,864,403
Other Employee Benefits$431,248$36,970$22,691$490,909
All Other Expenses$95,534$15,473$13,333$124,340
Current Officers, Directors, Trustees, and Key Employees$99,885$2,038-$101,923
Depreciation Depletion$65,925$18,594-$84,519
Occupancy$75,820$4,124$1,971$81,915
Travel$58,945$190$539$59,674
Other Expenses$31,810$218$1,250$33,278
Insurance$28,894$1,350-$30,244
Office Expenses$15,867$822$11,119$27,808
Interest-$27,256-$27,256
Fees for Services Accounting$13,715$7,481-$21,196
Advertising$15,132$845$550$16,527
Total Functional Expenses$2,861,852$159,743$193,728$3,215,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,215,323
Total Expenses per Audited Statements$3,215,323
Total Expenses per Form 990$3,215,323
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
Refundable Advances$413,217
Accrued Interest$3,072
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 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the finance committee of the board of directors. After approval by the finance committee the 990 is circulated to the full board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annual conflict of interest agreements are signed by each board member and are kept on file. Members are monitored for activity during the year.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves all compensation for the executive director annually.

Form 990, Page 6, Part VI, Line 15B

The board of directors approves compensation for key employees annually.

Form 990, Page 6, Part VI, Line 19

All of the organization's documents may be made available upon request.

Filing and Contact Details

Filer

Filer Name
Employment Opportunity & Training
EIN
25-1562285
Phone
5703486484
Address
431 N 7TH AVE, SCRANTON, PA 18503
Doing Business As
Outreach-center for Community

Signing Officer

Name
Lori Chaffers
Title
Executive Director
Phone
5703486484
Signed
2024-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Chaffers
Formed
1987
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
54
Volunteers
150

Preparer

Firm
Kohanski & Co Pc
Address
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
Preparer
Kelley Lindsay CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Outreach-center for community resources

Form 990, Part III

Line 4b - second accomplishment ged services are provided at the seventh avenue center where nearly half of all participants have a criminal history and the other half are community residents with no criminal justice involvement. Outreach's ged program provided subject-specific tutoring to nearly 80 community participants and almost 300 incarcerated individuals. Twenty-six participants earned their ged credential - taking an average of 240 hours of tutoring to support participants to completion. Line 4c - third accomplishment 82% of residents completed the required work to earn certificates demonstrating their participation and learning through a variety of courses provided by outreach at lcp. Outreach works with all incarcerated individuals. In 22-23, 52 our of 89 women who were assessed for services continued with services through the women's reentry program. Reentry services also include leading the pardon project of lackawanna county, where 361 individuals were provided voter registration forms and 29 adults completed and submitted a pardon application. Outreach served 43 young adults, helping them to overcome the barriers to succesful transitions into adulthood, reducing their recidivism rates, and providing much needed support and education in the areas of life skills, education, job training, and community reintegration.

Form 990, Page 2, Part III, Line 4D

Young adult center - outreach is a proud pennsylvania academic, career, and technical training affiliate providing academic, career, and technical training to justice- involved youth and young adults ages 14-21. The pactt alliance is a unique public/private partnership consisting of community-based agencies, residential facilities, and probation programs. Trauma-informed case managers offer programs including living in balance, criminal and addictive thinking, mindfulness, workforce development skills, and guiding good choices.

Financial Statement Notes

Schedule D, Page 3, Part X

Outreach is a not-for-profit corporation exempt from income taxes as described in section 501(c)3 of the internal revenue code. No provision for federal or state income taxes is required. In accordance with the financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes, management evaluated outreach's tax positions and concluded that outreach had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, outreach is no longer subject to income tax examinations by federal, state or local tax authorities for years before june 30, 2020.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt028894
IRS990/InsuranceGrp/TotalAmt030244
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IRS990/InterestGrp/TotalAmt027256
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IRS990/LandBldgEquipCostOrOtherBssAmt02625263
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WITH RESPECT FOR THE INDIVIDUAL AND THE HIGHEST PROFESSIONAL STANDARDS, OUTREACH OFFERS A VARIETY OF PROGRAMS THAT PROMOTE FAMILY STABILITY AND ECONOMIC SELF-SUFFICIENCY.
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IRS990/OccupancyGrp/TotalAmt081915
IRS990/OfficeExpensesGrp/FundraisingAmt011119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OfficeExpensesGrp/ProgramServicesAmt015867
IRS990/OfficeExpensesGrp/TotalAmt027808
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490909
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08162
IRS990/OtherExpensesGrp/FundraisingAmt11173
IRS990/OtherExpensesGrp/FundraisingAmt21250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2218
IRS990/OtherExpensesGrp/ProgramServicesAmt086598
IRS990/OtherExpensesGrp/ProgramServicesAmt1102453
IRS990/OtherExpensesGrp/ProgramServicesAmt233475
IRS990/OtherExpensesGrp/ProgramServicesAmt331810
IRS990/OtherExpensesGrp/TotalAmt0105088
IRS990/OtherExpensesGrp/TotalAmt1102453
IRS990/OtherExpensesGrp/TotalAmt243790
IRS990/OtherExpensesGrp/TotalAmt333278
IRS990/OtherLiabilitiesGrp/BOYAmt082591
IRS990/OtherLiabilitiesGrp/EOYAmt0416289
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt03489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01706551
IRS990/OtherSalariesAndWagesGrp/TotalAmt01864403
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063106
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IRS990/PrincipalOfficerNm0LORI CHAFFERS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MATERNAL AND FAMILY HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL OPPORTUNITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214400
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROVIDES WORKFORCE DEVELOPMENT AND GED SERVICES - PROVIDING SUPPORT AND SERVICES TO JOB SEEKERS IN MULTIPLE CAPACITIES INCLUDING RESUME WRITING, INTERVIEWING, AND JOB SKILLS TRAINING. OUTREACH PARTNERS WITH OVER 150 EMPLOYERS TO SECURE SECOND CHANCE EMPLOYERS AND SUPPORT REENTERING CITIZENS IN THE JOB MARKET. OUTREACH'S LEAD CENTER, THE WORKFORCE DEVELOPMENT PROGRAM, PROVIDED 498 INDIVIDUALS WITH EMPLOYMENT-RELATED SERVICES. 78% OF THE ELIGIBLE PARTICIPANTS GAINED STABLE EMPLOYMENT. SEE SCHEDULE O FOR ADDITIONAL PROGRAM INFORMATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622493
IRS990/ProgSrvcAccomActy3Grp/Desc0COURT-RELATED AND REENTRY PROGRAMS HAVE BEEN PART OF OUTREACH'S SCOPE OF WORK FOR OVER 20 YEARS. THESE PROGRAMS PROVIDE CASE MANAGEMENT AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES REFERRED BY THE LACKAWANNA COUNTY SPECIALTY COURTS, INCLUDING MENTAL HEALTH COURT, FAMILY COURT, TREATMENT COURT, VETERANS COURT, AND LACKAWANNA COUNTY PRISON (LCP). ALL OF THESE PROGRAMS BEGIN WITH ASSESSMENTS, WITH OVER 850 ASSESSMENTS BEING CONDUCTED AT LCP. 82% OF RESIDENTS COMPLETED THE REQUIRED WORK TO EARN CERTIFICATES DEMONSTRATING THEIR PARTICIPATION AND LEARNING THROUGH A VARIETY OF COURSES PROVIDED BY OUTREACH AT LCP. SEE SCHEDULE O FOR ADDITIONAL PROGRAM INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUNG ADULT CENTER - OUTREACH IS A PROUD PENNSYLVANIA ACADEMIC, CAREER, AND TECHNICAL TRAINING AFFILIATE PROVIDING ACADEMIC, CAREER, AND TECHNICAL TRAINING TO JUSTICE- INVOLVED YOUTH AND YOUNG ADULTS AGES 14-21. THE PACTT ALLIANCE IS A UNIQUE PUBLIC/PRIVATE PARTNERSHIP CONSISTING OF COMMUNITY-BASED AGENCIES, RESIDENTIAL FACILITIES, AND PROBATION PROGRAMS. TRAUMA-INFORMED CASE MANAGERS OFFER PROGRAMS INCLUDING LIVING IN BALANCE, CRIMINAL AND ADDICTIVE THINKING, MINDFULNESS, WORKFORCE DEVELOPMENT SKILLS, AND GUIDING GOOD CHOICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02951238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03185
IRS990/PYOtherExpensesAmt0583093
IRS990/PYOtherRevenueAmt02518
IRS990/PYProgramServiceRevenueAmt0427050
IRS990/PYRevenuesLessExpensesAmt0916703
IRS990/PYSalariesCompEmpBnftPaidAmt01884195
IRS990/PYTotalExpensesAmt02467288
IRS990/PYTotalRevenueAmt03383991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02473330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02951238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01991033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01557412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02145269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011118282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048798
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02245431
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02518
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025065
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt011118282
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02951238
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011118282
IRS990ScheduleA/TotalSupportAmt011200123
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.23$4.71$5.79$5.19$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.64$1.28$2.37$3.29$3.22$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.00$2.23$3.38$2.47$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.66$1.34$2.26$2.08$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.45$1.16$2.13$2.47$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.06$1.50$2.22$2.05$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.24$1.18$1.73$1.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.59$1.28$1.31$1.82$2.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.78$1.25$1.53$2.13$2.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.80$1.28$1.52$1.80$1.92$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.25$1.64$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.69$0.53$1.69