Civic Intelligence

Conemaugh Housing Inc.

990 • Fiscal year 2019 • EIN 25-1606936

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

PO Box 592Altoona, PA 16603

(814) 944-9466

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,787,842

Down $70,735 (-3.8%) from 2018

Net Assets

Down

-$174,746

Down $30,706 (-21%) from 2018

Liabilities

Down

$1,962,588

Down $40,029 (-2.0%) from 2018

Revenue

Down

$459,047

Down $152,169 (-25%) from 2018

Expenses

Down

$489,753

Down $10,681 (-2.1%) from 2018

Net Income

Down

-$30,706

Down $141,488 (-128%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,178,098Liabilities 2010: $1,653,455Net Assets 2010: -$475,3572010Assets 2011: $1,156,932Liabilities 2011: $1,629,351Net Assets 2011: -$472,4192011Assets 2012: $1,087,329Liabilities 2012: $1,511,745Net Assets 2012: -$424,4162012Assets 2013: $1,074,900Liabilities 2013: $1,507,307Net Assets 2013: -$432,4072013Assets 2014: $1,711,082Liabilities 2014: $2,138,233Net Assets 2014: -$427,1512014Assets 2015: $1,645,049Liabilities 2015: $2,088,498Net Assets 2015: -$443,4492015Assets 2016: $1,589,475Liabilities 2016: $2,049,493Net Assets 2016: -$460,0182016Assets 2017: $1,987,014Liabilities 2017: $2,241,836Net Assets 2017: -$254,8222017Assets 2018: $1,858,577Liabilities 2018: $2,002,617Net Assets 2018: -$144,0402018Assets 2019: $1,787,842Liabilities 2019: $1,962,588Net Assets 2019: -$174,7462019Assets 2020: $1,740,071Liabilities 2020: $1,936,490Net Assets 2020: -$196,4192020Assets 2021: $1,663,821Liabilities 2021: $1,958,888Net Assets 2021: -$295,0672021Assets 2022: $1,652,962Liabilities 2022: $1,928,833Net Assets 2022: -$275,8712022Assets 2023: $1,620,220Liabilities 2023: $1,866,468Net Assets 2023: -$246,2482023Assets 2024: $1,570,877Liabilities 2024: $1,818,146Net Assets 2024: -$247,2692024Assets 2025: $1,503,591Liabilities 2025: $1,783,881Net Assets 2025: -$280,2902025

Highlighted filing

2019

Assets$1,787,842
Liabilities$1,962,588
Net Assets-$174,746

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $379,7672010Expenses 2011: $392,8112011Expenses 2012: $432,5322012Revenue 2013: $426,523Expenses 2013: $434,514Net Income 2013: -$7,9912013Revenue 2014: $432,295Expenses 2014: $427,039Net Income 2014: $5,2562014Revenue 2015: $426,947Expenses 2015: $443,245Net Income 2015: -$16,2982015Revenue 2016: $425,418Expenses 2016: $441,987Net Income 2016: -$16,5692016Revenue 2017: $664,473Expenses 2017: $459,277Net Income 2017: $205,1962017Revenue 2018: $611,216Expenses 2018: $500,434Net Income 2018: $110,7822018Revenue 2019: $459,047Expenses 2019: $489,753Net Income 2019: -$30,7062019Revenue 2020: $470,494Expenses 2020: $492,167Net Income 2020: -$21,6732020Revenue 2021: $472,486Expenses 2021: $571,134Net Income 2021: -$98,6482021Revenue 2022: $504,160Expenses 2022: $484,964Net Income 2022: $19,1962022Revenue 2023: $507,284Expenses 2023: $477,661Net Income 2023: $29,6232023Revenue 2024: $529,840Expenses 2024: $530,861Net Income 2024: -$1,0212024Revenue 2025: $551,292Expenses 2025: $584,313Net Income 2025: -$33,0212025

Highlighted filing

2019

Revenue$459,047
Expenses$489,753
Net Income-$30,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Gross Receipts
$459,047
Mission and Program Overview

Mission

Provide elderly and disabled persons with housing facilities and services specifically designed to meet their physical, social and psychological needs.

To provide low-cost housing to the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,395,073$1,354,007▼ $41,066
Intangible Assets$97,683$94,506▼ $3,177
Cash and Non-Interest-Bearing Accounts$6,208$37,688▲ $31,480
Prepaid Expenses and Deferred Charges$31,923$31,849▼ $74
Savings and Temporary Cash Investments$12,962$13,539▲ $577
Accounts Receivable$564$8▼ $556
Total Assets$1,858,577$1,787,842▼ $70,735
Other Assets Total$314,164$256,245▼ $57,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,954,340$1,921,668▼ $32,672
Accounts Payable and Accrued Expenses$35,300$27,381▼ $7,919
Other Liabilities$12,962$13,539▲ $577
Deferred Revenue$15$0▼ $15
Total Liabilities$2,002,617$1,962,588▼ $40,029
Net Assets / Fund Balance
Net Assets With Donor Restrictions$367,244$367,244→ $0
Net Assets Without Donor Restrictions$-511,284$-541,990▼ $30,706
Total Net Assets Fund Balance$-144,040$-174,746▼ $30,706
Total Liabilities and Net Assets / Fund Balance$1,858,577$1,787,842▼ $70,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,207,429$1,536,783$2,744,212
Equipment$44,313$119,650$163,963
Leasehold Improvements$51,115$22,369$73,484
Land$51,150-$51,150
Other Assets Org$9,805--
Compensation and Service Providers

Board Members and Trustees

NameTitle
VacantPresident
William E RitenourVice President
Kathryn a RutterAssistant Secretary
John a PalkoSecretary
Brenda PawlowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,117
Program Service Revenue
$137,672
Investment Income
$229
Other Revenue
$3,029
Change in Net Assets
$-30,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$459,047
Total Revenue per Form 990
$459,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,261
Salaries, Compensation, and Employee Benefits$80,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$186,564--$186,564
Depreciation Depletion$120,016--$120,016
Other Salaries and Wages$67,954--$67,954
Fees for Services Management-$27,199-$27,199
Fees for Services Other$25,970--$25,970
Office Expenses$10,349--$10,349
Other Employee Benefits$6,770--$6,770
Payroll Taxes$5,768--$5,768
Fees for Services Accounting-$3,650-$3,650
Advertising$2,672--$2,672
All Other Expenses$154$797-$951
Other Expenses$807--$807
Conferences and Meetings$474--$474
Fees for Services Legal-$127-$127
Total Functional Expenses$457,980$31,773$0$489,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,753
Total Expenses per Audited Statements$489,753
Total Expenses per Form 990$489,753
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
Security Deposits Held$13,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management activities are performed by improved dwellings for altoona, inc. (an affiliated organization - p.o. Box 592, altoona, pa 16603) to assist in the management and supervision of the operations.

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

The ida executive director shall sign and certify that the irs form 990 is accurate and complete.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation available upon request.

Filing and Contact Details

Filer

Filer Name
Conemaugh Housing Inc
EIN
25-1606936
Phone
8149449466
Address
PO BOX 592, ALTOONA, PA 16603

Signing Officer

Name
Michelle Peterson
Title
Exeuctive Director - Ida
Phone
8149449466
Signed
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Ritenour
Formed
1990
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation's federal return of organization exempt from income tax returns for the years ended december 31, 2016, 2017, 2018, and 2019 remain subject to examination by the regulatory agencies.

Raw XML AppendixShowing 400 of 476 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/PYTotalExpensesAmt0500434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30706
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01315798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01249924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0953
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02586148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0664340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426660
IRS990ScheduleA/Total509Grp/TotalAmt02586148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0664473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02587101
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01207429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01536783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02744212
IRS990ScheduleD/EquipmentGrp/BookValueAmt044313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163963
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0489753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1205029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAXES AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0459047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2016, 2017, 2018, AND 2019 REMAIN SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0256245
IRS990ScheduleD/TotalExpensesPerForm990Amt0489753
IRS990ScheduleD/TotalLiabilityAmt013539
IRS990ScheduleD/TotalRevenuePerForm990Amt0459047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489753
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT ACTIVITIES ARE PERFORMED BY IMPROVED DWELLINGS FOR ALTOONA, INC. (AN AFFILIATED ORGANIZATION - P.O. BOX 592, ALTOONA, PA 16603) TO ASSIST IN THE MANAGEMENT AND SUPERVISION OF THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IDA EXECUTIVE DIRECTOR SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMPROVED DWELLINGS FOR ALTOONA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251195823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AND SERVICES TO PERSONS OF LOW AND MODERATE INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 8TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALTOONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$1.78$0.28$0.55$0.58$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.82$0.25$0.53$0.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.87$0.25$0.51$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.93$0.28$0.50$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.96$0.30$0.47$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.94$0.20$0.47$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.96$0.17$0.46$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.86$2.00$0.14$0.61$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.99$2.24$0.25$0.66$0.46$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.59$2.05$0.46$0.43$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.65$2.09$0.44$0.43$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.71$2.14$0.43$0.43$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.51$0.43$0.43$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.51$0.42$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.63$0.47$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.65$0.48$0.38