Civic Intelligence

Pennsylvania Power & Light Company Managers Compensation Group Life Insurance Plan

990 • Fiscal year 2016 • EIN 25-1728600

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileN/A
C/O The Bnym PO Box 535007Pittsburgh, PA 15253-5007

(412) 236-7175

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$1,407

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$28,120,903

Up $766,595 (+2.8%) from 2015

Net Assets

Up

$28,120,903

Up $766,595 (+2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Down

$1,962,275

Down $4,419,666 (-69%) from 2015

Expenses

Up

$1,195,680

Up $10,116 (+0.9%) from 2015

Net Income

Down

$766,595

Down $4,429,782 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2011: $23,519,457Liabilities 2011: $0Net Assets 2011: $23,519,4572011Assets 2012: $24,896,789Liabilities 2012: $0Net Assets 2012: $24,896,7892012Assets 2013: $25,084,894Liabilities 2013: $0Net Assets 2013: $25,084,8942013Assets 2014: $27,931,298Liabilities 2014: $0Net Assets 2014: $27,931,2982014Assets 2015: $27,354,308Liabilities 2015: $0Net Assets 2015: $27,354,3082015Assets 2016: $28,120,903Liabilities 2016: $0Net Assets 2016: $28,120,9032016Assets 2017: $29,924,985Liabilities 2017: $0Net Assets 2017: $29,924,9852017Assets 2018: $31,014,791Liabilities 2018: $0Net Assets 2018: $31,014,7912018Assets 2019: $33,099,821Liabilities 2019: $0Net Assets 2019: $33,099,8212019Assets 2020: $35,680,275Liabilities 2020: $0Net Assets 2020: $35,680,2752020Assets 2021: $38,881,772Liabilities 2021: $74,682Net Assets 2021: $38,807,0902021Assets 2022: $40,444,118Liabilities 2022: $104,948Net Assets 2022: $40,339,1702022Assets 2023: $40,586,242Liabilities 2023: $0Net Assets 2023: $40,586,2422023Assets 2024: $42,912,534Liabilities 2024: $0Net Assets 2024: $42,912,5342024

Highlighted filing

2016

Assets$28,120,903
Liabilities$0
Net Assets$28,120,903
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $1,014,7412011Expenses 2012: $1,056,8052012Revenue 2013: $1,308,926Expenses 2013: $1,120,821Net Income 2013: $188,1052013Revenue 2014: $3,970,405Expenses 2014: $1,124,001Net Income 2014: $2,846,4042014Revenue 2015: $6,381,941Expenses 2015: $1,185,564Net Income 2015: $5,196,3772015Revenue 2016: $1,962,275Expenses 2016: $1,195,680Net Income 2016: $766,5952016Revenue 2017: $2,949,058Expenses 2017: $1,144,976Net Income 2017: $1,804,0822017Revenue 2018: $2,229,088Expenses 2018: $1,139,282Net Income 2018: $1,089,8062018Revenue 2019: $3,242,476Expenses 2019: $1,157,446Net Income 2019: $2,085,0302019Revenue 2020: $3,705,835Expenses 2020: $1,125,381Net Income 2020: $2,580,4542020Revenue 2021: $4,219,413Expenses 2021: $1,092,598Net Income 2021: $3,126,8152021Revenue 2022: $2,589,556Expenses 2022: $1,057,476Net Income 2022: $1,532,0802022Revenue 2023: $1,264,870Expenses 2023: $1,017,798Net Income 2023: $247,0722023Revenue 2024: $3,319,169Expenses 2024: $992,877Net Income 2024: $2,326,2922024

Highlighted filing

2016

Revenue$1,962,275
Expenses$1,195,680
Net Income$766,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.1
Gross Receipts
$8,936,989
Mission and Program Overview

Mission

Provide benefits to eligible members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$27,354,308$28,120,903▲ $766,595
Investments in Publicly Traded Securities$27,078,483$27,938,613▲ $860,130
Savings and Temporary Cash Investments$196,248$106,144▼ $90,104
Cash and Non-Interest-Bearing Accounts$79,577$76,146▼ $3,431
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$27,354,308$28,120,903▲ $766,595
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,354,308$28,120,903▲ $766,595
Total Liabilities and Net Assets / Fund Balance$27,354,308$28,120,903▲ $766,595
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
The Bank of New York MellonTrustee (see Schedule O)$1,407$1,407
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,962,275
Other Revenue
$0
Change in Net Assets
$766,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,544
Salaries, Compensation, and Employee Benefits$1,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,154,729
Fees for Service Investment Mgmnt Fees---$16,492
Fees for Services Other---$12,000
Fees for Services Accounting---$11,052
Current Officers, Directors, Trustees, and Key Employees---$1,407
Total Functional Expenses$0$0$0$1,195,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Part VI, Section A, Lines 1A and 1B

“The bank of new york mellon serves as the sole directed trustee of pennsylvania power & light co managers comp group life insurance plan. The plan sponsor is ppl corporation. The trust is administered by the plan sponsor in accordance with the terms of the trust agreement. As such, pennsylvania power & light co managers comp group life insurance plan does not have a governing body that exercises discretion.”

Form 990, Part VI, Lines 8 and 12-15

“These questions are not applicable to the trust. Additionally, the organization does not have any employees. Therefore no processes related to employee compensation are in place.”

Form 990, Part VI, Line 11B

“A complete electronic copy of the organization's form 990 was provided to the trustee prior to filing with the irs.”

Form 990, Part VI, Line 19

“As a 501(c)(9) organization, the trust is not required to make the documents referenced in question 19 available to the general public.”

Form 990, Part VII, Section A, Line 1A, Column (B)

“Average hours per week devoted to positions: as trustee, the bank of new york mellon provides administrative services such as acting as investment manager for the pennsylvania power & light co managers comp group life insurance plan. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis. Therefore the trustee's fees are not based upon hourly basis but are calculated based upon factors such as the market value of the account and in accordance with the bank of new york mellon's agreement with ppl corporation.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Power & Light Company Managers
EIN
25-1728600
In Care Of
% THE BANK OF NEW YORK MELLON
Phone
4122367175
Address
C/O THE BNYM PO BOX 535007, PITTSBURGH, PA 15253-5007

Signing Officer

Name
Brent Heintzelman
Title
VP, Bnym, as Trustee
Phone
4122367175
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Bank of New York Mellon
Formed
1993
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Shawn Hoffmann
Phone
4126447800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS.”

Raw XML Appendix364 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/FeesForServicesAccountingGrp/TotalAmt011052
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0985874
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt0937049
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF PENNSYLVANIA POWER & LIGHT CO MANAGERS COMP GROUP LIFE INSURANCE PLAN. THE PLAN SPONSOR IS PPL CORPORATION. THE TRUST IS ADMINISTERED BY THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, PENNSYLVANIA POWER & LIGHT CO MANAGERS COMP GROUP LIFE INSURANCE PLAN DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THEREFORE NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVERAGE HOURS PER WEEK DEVOTED TO POSITIONS: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR THE PENNSYLVANIA POWER & LIGHT CO MANAGERS COMP GROUP LIFE INSURANCE PLAN. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE THE TRUSTEE'S FEES ARE NOT BASED UPON HOURLY BASIS BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH PPL CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINES 1A AND 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINES 8 AND 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232758192
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ELECTRIC UTIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PPL CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02 N NINTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALLENTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd018101
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027354308
IRS990/TotalAssetsEOYAmt028120903
IRS990/TotalAssetsGrp/BOYAmt027354308
IRS990/TotalAssetsGrp/EOYAmt028120903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01195680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027354308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028120903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01407
IRS990/TotalRevenueGrp/ExclusionAmt01922923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01962275
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027354308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028120903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 535007
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0152535007
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HEINTZELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, BNYM, AS TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122367175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pennsylvania Power & Light Company Managers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Compensation Group Life Insurance Plan
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0251728600
ReturnHeader/Filer/InCareOfNm0% THE BANK OF NEW YORK MELLON
ReturnHeader/Filer/PhoneNum04122367175
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THE BNYM PO BOX 535007
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152535007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F502C78D67E2EE9611EDE753A18362607E73BE35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CBFF85A9FEE20D4AA76175B08418E5C9805F127
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025553720172705000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.57.159.254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126447800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Hoffmann
ReturnHeader/ReturnTs02017-09-27T10:27:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,120,903
Liabilities
$0
Net assets
$28,120,903
Revenue
$1,962,275
Expenses
$1,195,680
Net income
$766,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$3.32$0.99$2.33
2023Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$1.26$1.02$0.25
2022Detailed filing. Detailed filing data is available for this year.$40.4$0.10$40.3$2.59$1.06$1.53
2021Detailed filing. Detailed filing data is available for this year.$38.9$0.07$38.8$4.22$1.09$3.13
2020Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$3.71$1.13$2.58
2019Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$3.24$1.16$2.09
2018Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$2.23$1.14$1.09
2017Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$2.95$1.14$1.80
2016Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$1.96$1.20$0.77
2015Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$6.38$1.19$5.20
2014Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$3.97$1.12$2.85
2013Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$1.31$1.12$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$1.01
Peer Organizations

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