Civic Intelligence

Tioga County Development Corporatio

990 • Fiscal year 2023 • EIN 25-1660990

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.DEVELOPTIOGA.ORG

Refreshing map…

33 Pearl StreetWellsboro, PA 16901

(570) 723-8232

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-50%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$64,452

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-4.3%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,485,864

Down $116,938 (-4.5%) from 2022

Net Assets

Down

$2,130,389

Down $109,065 (-4.9%) from 2022

Liabilities

Down

$355,475

Down $7,873 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$219,004

Down $9,802 (-4.3%) from 2022

Expenses

Down

$328,069

Down $1,448,322 (-82%) from 2022

Net Income

Up

-$109,065

Up $1,438,520 (+93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,999,359Liabilities 2011: $51,490Net Assets 2011: $1,947,8692011Assets 2013: $2,072,198Liabilities 2013: $45,701Net Assets 2013: $2,026,4972013Assets 2014: $2,003,713Liabilities 2014: $41,737Net Assets 2014: $1,961,9762014Assets 2015: $2,257,110Liabilities 2015: $27,796Net Assets 2015: $2,229,3142015Assets 2016: $2,250,204Liabilities 2016: $25,307Net Assets 2016: $2,224,8972016Assets 2017: $2,527,927Liabilities 2017: $103,163Net Assets 2017: $2,424,7642017Assets 2018: $3,589,748Liabilities 2018: $625,800Net Assets 2018: $2,963,9482018Assets 2019: $4,227,378Liabilities 2019: $932,197Net Assets 2019: $3,295,1812019Assets 2020: $4,715,011Liabilities 2020: $1,186,638Net Assets 2020: $3,528,3732020Assets 2021: $4,096,991Liabilities 2021: $309,952Net Assets 2021: $3,787,0392021Assets 2022: $2,602,802Liabilities 2022: $363,348Net Assets 2022: $2,239,4542022Assets 2023: $2,485,864Liabilities 2023: $355,475Net Assets 2023: $2,130,3892023Assets 2024: $2,382,287Liabilities 2024: $26,875Net Assets 2024: $2,355,4122024

Highlighted filing

2023

Assets$2,485,864
Liabilities$355,475
Net Assets$2,130,389
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $467,0462011Revenue 2013: $339,718Expenses 2013: $288,768Net Income 2013: $50,9502013Revenue 2014: $270,593Expenses 2014: $335,114Net Income 2014: -$64,5212014Revenue 2015: $528,952Expenses 2015: $261,614Net Income 2015: $267,3382015Revenue 2016: $243,595Expenses 2016: $235,603Net Income 2016: $7,9922016Revenue 2017: $339,866Expenses 2017: $139,999Net Income 2017: $199,8672017Revenue 2018: $746,973Expenses 2018: $207,789Net Income 2018: $539,1842018Revenue 2019: $610,686Expenses 2019: $279,453Net Income 2019: $331,2332019Revenue 2020: $436,698Expenses 2020: $203,506Net Income 2020: $233,1922020Revenue 2021: $896,257Expenses 2021: $637,591Net Income 2021: $258,6662021Revenue 2022: $228,806Expenses 2022: $1,776,391Net Income 2022: -$1,547,5852022Revenue 2023: $219,004Expenses 2023: $328,069Net Income 2023: -$109,0652023Revenue 2024: $726,263Expenses 2024: $501,240Net Income 2024: $225,0232024

Highlighted filing

2023

Revenue$219,004
Expenses$328,069
Net Income-$109,065
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$219,004
Mission and Program Overview

Mission

Assists in the economic development of tioga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,235,955$1,410,475▲ $174,520
Cash and Non-Interest-Bearing Accounts$467,311$567,850▲ $100,539
Savings and Temporary Cash Investments$348,194$203,697▼ $144,497
Pledges and Grants Receivable$195,805$193,805▼ $2,000
Total Assets$2,602,802$2,485,864▼ $116,938
Other Assets Total$355,537$110,037▼ $245,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,606$233,799▼ $3,807
Accounts Payable and Accrued Expenses$102,636$104,820▲ $2,184
Other Liabilities$10,106$16,856▲ $6,750
Deferred Revenue$13,000--
Total Liabilities$363,348$355,475▼ $7,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,239,454$2,130,389▼ $109,065
Total Net Assets Fund Balance$2,239,454$2,130,389▼ $109,065
Total Liabilities and Net Assets / Fund Balance$2,602,802$2,485,864▼ $116,938
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin HamiltonExecutive DiFT$64,452$64,452

Board Members and Trustees

NameTitle
Alan J QuimbyChairman
Alanna HuckBoard Member
Andrew S RohrerBoard Member
Christine FrancisBoard Member
Janie HilfigerBoard Member
Josh BattinBoard Member
Karl KroeckBoard Member
Kristopher KaufmanBoard Member
Leo ParcheskyBoard Member
Roger C BunnBoard Member
Ronald J MinnickBoard Member
Sam Rotella JrBoard Member
Trisha Wilkinson1st Vice CHA
James a Nobles2nd Vice CHA
Ryan SatalinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,000
Program Service Revenue
$160,132
Investment Income
$0
Other Revenue
$26,872
All Other Contributions
$32,000
Change in Net Assets
$-109,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,245
Other Expenses$152,824
Total Fundraising Expense$3,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,367$8,000$2,000$75,367
Current Officers, Directors, Trustees, and Key Employees$64,452--$64,452
Other Employee Benefits$31,926$3,000$500$35,426
Interest$20,341--$20,341
Office Expenses$16,971$400$400$17,771
Fees for Services Other$16,980--$16,980
Advertising$11,712--$11,712
All Other Expenses$6,678--$6,678
Travel$6,518--$6,518
Other Expenses$5,535--$5,535
Fees for Services Accounting$4,688-$500$5,188
Conferences and Meetings$2,789--$2,789
Insurance$1,384--$1,384
Total Functional Expenses$313,269$11,400$3,400$328,069
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$16,856
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviewed 990 prior to submission.”

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

“All board members are required to fill out a conflict of interest policy yearly.”

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

“The executive committee and president develop the budget which includes staff salaries and benefits. The entire board adopts the budget annualy in december.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tioga County Development
EIN
25-1660990
Phone
5707238232
Address
33 PEARL STREET, WELLSBORO, PA 16901
Doing Business As
Develop Tioga

Signing Officer

Name
Kristin Hamilton
Title
Executive Director
Phone
5707238232
Signed
2024-11-14

Organization Details

Principal Officer
Alan J Quimby
Formed
1991
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Develop tioga is recognized as a tax-exempt, not-for-profit corporation under section 501(c)6 of the internal revenue code and the applicable laws of the commonwealth of pennsylvania. In accordance with financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated develop tioga's tax positions and concluded that develop tioga had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with provisions of this guidance. With few exceptions, develop tioga is no longer subject to income tax examinations by federal, state or local tax authorities for years before december 31, 2020.”

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IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/ProgramServicesAmt016971
IRS990/OfficeExpensesGrp/TotalAmt017771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355537
IRS990/OtherAssetsTotalGrp/EOYAmt0110037
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035426
IRS990/OtherExpensesGrp/Desc0WESTFIELD BUSINESS PARK
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt038439
IRS990/OtherExpensesGrp/ProgramServicesAmt110525
IRS990/OtherExpensesGrp/ProgramServicesAmt28964
IRS990/OtherExpensesGrp/ProgramServicesAmt35535
IRS990/OtherExpensesGrp/TotalAmt038439
IRS990/OtherExpensesGrp/TotalAmt110525
IRS990/OtherExpensesGrp/TotalAmt28964
IRS990/OtherExpensesGrp/TotalAmt35535
IRS990/OtherLiabilitiesGrp/BOYAmt010106
IRS990/OtherLiabilitiesGrp/EOYAmt016856
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF LAND
IRS990/OtherRevenueMiscGrp/ExclusionAmt017197
IRS990/OtherRevenueMiscGrp/ExclusionAmt19675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19675
IRS990/OtherRevenueTotalAmt026872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065367
IRS990/OtherSalariesAndWagesGrp/TotalAmt075367
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01235955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01410475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN J QUIMBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0926110
IRS990/ProgramServiceRevenueGrp/BusinessCd1926110
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0112232
IRS990/ProgramServiceRevenueGrp/ExclusionAmt147900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051453
IRS990/PYOtherExpensesAmt01638118
IRS990/PYOtherRevenueAmt056825
IRS990/PYProgramServiceRevenueAmt0120528
IRS990/PYRevenuesLessExpensesAmt0-1547585
IRS990/PYSalariesCompEmpBnftPaidAmt0138273
IRS990/PYTotalExpensesAmt01776391
IRS990/PYTotalRevenueAmt0228806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEVELOP TIOGA IS RECOGNIZED AS A TAX-EXEMPT, NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)6 OF THE INTERNAL REVENUE CODE AND THE APPLICABLE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED DEVELOP TIOGA'S TAX POSITIONS AND CONCLUDED THAT DEVELOP TIOGA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, DEVELOP TIOGA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt016856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWED 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE AND PRESIDENT DEVELOP THE BUDGET WHICH INCLUDES STAFF SALARIES AND BENEFITS. THE ENTIRE BOARD ADOPTS THE BUDGET ANNUALY IN DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TCDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIOGA COUNTY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251831674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033 PEARL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WELLSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02602802
IRS990/TotalAssetsEOYAmt02485864
IRS990/TotalAssetsGrp/BOYAmt02602802
IRS990/TotalAssetsGrp/EOYAmt02485864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363348
IRS990/TotalLiabilitiesEOYAmt0355475
IRS990/TotalLiabilitiesGrp/BOYAmt0363348
IRS990/TotalLiabilitiesGrp/EOYAmt0355475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02239454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02130389
IRS990/TotalProgramServiceExpensesAmt0313269
IRS990/TotalProgramServiceRevenueAmt0160132
IRS990/TotalReportableCompFromOrgAmt064452
IRS990/TotalRevenueGrp/ExclusionAmt0187004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219004

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,485,864
Liabilities
$355,475
Net assets
$2,130,389
Revenue
$219,004
Expenses
$328,069
Net income
-$109,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.36$0.73$0.50$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.36$2.13$0.22$0.33$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.36$2.24$0.23$1.78$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.31$3.79$0.90$0.64$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.19$3.53$0.44$0.20$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.93$3.30$0.61$0.28$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.63$2.96$0.75$0.21$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.10$2.42$0.34$0.14$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.03$2.22$0.24$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$0.53$0.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$0.27$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.03$0.34$0.29$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.95$0.47