Civic Intelligence

Fownes Foundation

990 • Fiscal year 2014 • EIN 25-1657831

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

PO Box 162Oakmont, PA 15139

(412) 265-7879

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

517%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1635%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,755,046

Up $1,470,496 (+517%) from 2013

Net Assets

Up

$1,722,538

Up $1,437,988 (+505%) from 2013

Liabilities

Up

$32,508

Up $32,508 from 2013

Revenue

Up

$1,607,825

Up $1,515,153 (+1635%) from 2013

Expenses

Down

$87,279

Down $8,226 (-8.6%) from 2013

Net Income

Up

$1,520,546

Up $1,523,379 (+53773%) from 2013

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$0Assets 2010: $335,336Liabilities 2010: $0Net Assets 2010: $335,3362010Assets 2011: $290,545Liabilities 2011: $0Net Assets 2011: $290,5452011Assets 2012: $331,789Liabilities 2012: $48,925Net Assets 2012: $282,8642012Assets 2013: $284,550Liabilities 2013: $0Net Assets 2013: $284,5502013Assets 2014: $1,755,046Liabilities 2014: $32,508Net Assets 2014: $1,722,5382014Assets 2015: $1,218,692Liabilities 2015: $99,970Net Assets 2015: $1,118,7222015Assets 2016: $757,202Liabilities 2016: $2,294Net Assets 2016: $754,9082016Assets 2017: $773,261Liabilities 2017: $2,344Net Assets 2017: $770,9172017Assets 2018: $838,898Liabilities 2018: $14,570Net Assets 2018: $824,3282018Assets 2019: $861,786Liabilities 2019: $2,530Net Assets 2019: $859,2562019Assets 2020: $2,133,535Liabilities 2020: $49,271Net Assets 2020: $2,084,2642020Assets 2021: $2,110,714Liabilities 2021: $12,415Net Assets 2021: $2,098,2992021Assets 2022: $2,345,114Liabilities 2022: $158,155Net Assets 2022: $2,186,9592022Assets 2023: $2,188,964Liabilities 2023: $16,620Net Assets 2023: $2,172,3442023Assets 2024: $1,058,980Liabilities 2024: $0Net Assets 2024: $1,058,9802024

Highlighted filing

2014

Assets$1,755,046
Liabilities$32,508
Net Assets$1,722,538

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $35,957Expenses 2010: $83,271Net Income 2010: -$47,3142010Revenue 2011: $53,936Expenses 2011: $98,427Net Income 2011: -$44,4912011Revenue 2012: $105,456Expenses 2012: $117,073Net Income 2012: -$11,6172012Revenue 2013: $92,672Expenses 2013: $95,505Net Income 2013: -$2,8332013Revenue 2014: $1,607,825Expenses 2014: $87,279Net Income 2014: $1,520,5462014Revenue 2015: $675,653Expenses 2015: $1,288,909Net Income 2015: -$613,2562015Revenue 2016: $109,066Expenses 2016: $478,933Net Income 2016: -$369,8672016Revenue 2017: $209,306Expenses 2017: $81,234Net Income 2017: $128,0722017Revenue 2018: $96,244Expenses 2018: $46,707Net Income 2018: $49,5372018Revenue 2019: $170,381Expenses 2019: $140,963Net Income 2019: $29,4182019Revenue 2020: $1,601,126Expenses 2020: $380,524Net Income 2020: $1,220,6022020Revenue 2021: $187,029Expenses 2021: $178,936Net Income 2021: $8,0932021Revenue 2022: $141,998Expenses 2022: $60,103Net Income 2022: $81,8952022Revenue 2023: $41,440Expenses 2023: $61,578Net Income 2023: -$20,1382023Revenue 2024: $974,014Expenses 2024: $2,093,104Net Income 2024: -$1,119,0902024

Highlighted filing

2014

Revenue$1,607,825
Expenses$87,279
Net Income$1,520,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,745,181
Mission and Program Overview

Mission

Dedicated to the restoration, preservation, and commemoration of nationally recognized, historically significant golf sites in the united states.

To restore and preserve nationally recognized, historically significant golf sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$800,093-
Cash and Non-Interest-Bearing Accounts$167,486$578,786▲ $411,300
Savings and Temporary Cash Investments-$156,074-
Investments in Publicly Traded Securities$17,874$99,435▲ $81,561
Accounts Receivable$285$23,855▲ $23,570
Inventories for Sale or Use$17,403$10,896▼ $6,507
Total Assets$284,550$1,755,046▲ $1,470,496
Other Assets Total$81,502$85,907▲ $4,405
Liabilities
Accounts Payable and Accrued Expenses$0$32,508▲ $32,508
Total Liabilities$0$32,508▲ $32,508
Net Assets / Fund Balance
Unrestricted Net Assets$284,550$896,010▲ $611,460
Temporarily Rstr Net Assets$0$826,528▲ $826,528
Total Net Assets Fund Balance$284,550$1,722,538▲ $1,437,988
Total Liabilities and Net Assets / Fund Balance$284,550$1,755,046▲ $1,470,496
Compensation and Service Providers

Board Members and Trustees

NameTitle
C William GriffinPresident
Robert Shoop JrVice President
Bob FordBoard Member
Carol Semple ThompsonBoard Member
Clark Fownes MackenzieBoard Member
Doc GiffinBoard Member
Jeff RivardBoard Member
Louise SturgessBoard Member
Patrick McginleyBoard Member
R Banks SmithEmeritus Director
James F SpringbornTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,025
Program Service Revenue
$0
Investment Income
$81,461
Other Revenue
$-18,661
All Other Contributions
$1,429,401
Change in Net Assets
$1,520,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$233,255Market
Total Noncash Contributions3$233,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,547
Revenue Not Reported on Financial Statements
$-64,722
Revenue Not Reported on Form 990
$-76,660
Other Revenue Adjustments
$-64,722
Total Revenue per Audited Statements
$1,595,887
Total Revenue per Form 990
$1,607,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$5,750--$5,750
Office Expenses$2,881--$2,881
Other Expenses$150$0$0$150
All Other Expenses$140--$140
Total Functional Expenses$87,279$0$0$87,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$157,900
Expenses per Audited Statements$87,279
Total Expenses per Form 990$87,279
Expenses Not Reported on Form 990$70,621
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,115
Fundraising Gross Income$40,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fownes Memorial Tournament$155,700$40,076$11,623$28,453
Total Events$155,700$40,076$60,115$-20,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

Draft 990 was reviewed by the treasurer and board members prior to filing.

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

Individual board members are contacted and required to affirm that they are in compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Fownes Foundation
EIN
25-1657831
Phone
4122657879
Address
PO BOX 162, OAKMONT, PA 15139

Signing Officer

Name
C William Griffin
Title
President
Phone
4122657879
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C William Griffin
Formed
1990
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
16

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in csv of life insurance 2,905. Pledge receivable reserve adjustment -5,899.

Financial Statement Notes

PART X, LINE 2:

The foundation accounts for uncertainty in income taxes using 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 is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2014.

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & SECRETARY
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IRS990/PYOtherRevenueAmt066309
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092672
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01520546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01545025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01670975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08862
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.94660
IRS990ScheduleA/PublicSupportTotal509Amt01982313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01591086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038115
IRS990ScheduleA/Total509Grp/TotalAmt02019471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01591107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02028840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt070621
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt087279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-79564
IRS990ScheduleD/OtherExpensesIncludedAmt070621
IRS990ScheduleD/OtherRevenueAmt02904
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-64722
IRS990ScheduleD/RevenueNotReportedAmt0-76660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-64722
IRS990ScheduleD/RevenueSubtotalAmt01672547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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 IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt087279
IRS990ScheduleD/TotalRevenuePerForm990Amt01607825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115624
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FOWNES MEMORIAL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20039
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019902
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0233255
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 WAS REVIEWED BY THE TREASURER AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL BOARD MEMBERS ARE CONTACTED AND REQUIRED TO AFFIRM THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN CSV OF LIFE INSURANCE 2,905. PLEDGE RECEIVABLE RESERVE ADJUSTMENT -5,899.
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/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.97$2.09$1.12
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.19$0.14$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$1.60$0.38$1.22
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.17$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.10$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.21$0.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.11$0.48$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$0.68$1.29$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.72$1.61$0.09$1.52
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.09$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.05$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.04$0.08$0.05