Civic Intelligence

Huntingdon County Visitors Bureau

990 • Fiscal year 2014 • EIN 25-1850500

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

6993 Seven Points Road16647

(814) 658-0060

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.10x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$69,531

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$179,843

Down $40,482 (-18%) from 2013

Net Assets

Down

$148,993

Down $42,384 (-22%) from 2013

Liabilities

Up

$30,850

Up $1,902 (+6.6%) from 2013

Revenue

$324,035

No earlier filing loaded for comparison.

Expenses

Up

$366,419

Up $19,987 (+5.8%) from 2013

Net Income

-$42,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $136,238Liabilities 2010: $14,847Net Assets 2010: $121,3912010Assets 2012: $226,099Liabilities 2012: $22,651Net Assets 2012: $203,4482012Assets 2013: $220,325Liabilities 2013: $28,948Net Assets 2013: $191,3772013Assets 2014: $179,843Liabilities 2014: $30,850Net Assets 2014: $148,9932014Assets 2015: $159,149Liabilities 2015: $23,164Net Assets 2015: $135,9852015Assets 2016: $159,238Liabilities 2016: $34,131Net Assets 2016: $125,1072016Assets 2017: $178,208Liabilities 2017: $39,827Net Assets 2017: $138,3812017Assets 2018: $242,564Liabilities 2018: $45,532Net Assets 2018: $197,0322018Assets 2019: $245,105Liabilities 2019: $39,493Net Assets 2019: $205,6122019Assets 2020: $242,733Liabilities 2020: $40,273Net Assets 2020: $202,4602020Assets 2021: $465,852Liabilities 2021: $102,767Net Assets 2021: $363,0852021Assets 2022: $499,670Liabilities 2022: $57,687Net Assets 2022: $441,9832022Assets 2023: $536,034Liabilities 2023: $52,179Net Assets 2023: $483,8552023Assets 2024: $562,560Liabilities 2024: $57,274Net Assets 2024: $505,2862024

Highlighted filing

2014

Assets$179,843
Liabilities$30,850
Net Assets$148,993

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $292,8772010Expenses 2012: $331,7882012Expenses 2013: $346,4322013Revenue 2014: $324,035Expenses 2014: $366,419Net Income 2014: -$42,3842014Revenue 2015: $340,087Expenses 2015: $353,095Net Income 2015: -$13,0082015Revenue 2016: $349,259Expenses 2016: $360,137Net Income 2016: -$10,8782016Revenue 2017: $377,645Expenses 2017: $364,371Net Income 2017: $13,2742017Revenue 2018: $473,811Expenses 2018: $415,160Net Income 2018: $58,6512018Revenue 2019: $460,172Expenses 2019: $451,592Net Income 2019: $8,5802019Revenue 2020: $449,838Expenses 2020: $452,990Net Income 2020: -$3,1522020Revenue 2021: $555,200Expenses 2021: $394,575Net Income 2021: $160,6252021Revenue 2022: $635,091Expenses 2022: $556,193Net Income 2022: $78,8982022Revenue 2023: $613,786Expenses 2023: $571,914Net Income 2023: $41,8722023Revenue 2024: $658,479Expenses 2024: $637,048Net Income 2024: $21,4312024

Highlighted filing

2014

Revenue$324,035
Expenses$366,419
Net Income-$42,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$357,557
Mission and Program Overview

Mission

The mission of the huntingdon county visitors bureau is to develop and implement strategic marketing initiatives which will result in increased visitation to huntingdon county

The mission of the huntingdon county visitors buerau is to develop and implement strategic marketing initiatives which will result in increased visitation to huntingdon county

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$70,316$64,065▼ $6,251
Cash and Non-Interest-Bearing Accounts$96,352$42,035▼ $54,317
Savings and Temporary Cash Investments$1,942$27,076▲ $25,134
Inventories for Sale or Use$20,485$23,354▲ $2,869
Land, Buildings, and Equipment, Net$26,409$18,507▼ $7,902
Prepaid Expenses and Deferred Charges$4,821$4,806▼ $15
Total Assets$220,325$179,843▼ $40,482
Liabilities
Other Liabilities$14,461$18,771▲ $4,310
Accounts Payable and Accrued Expenses$14,487$10,639▼ $3,848
Deferred Revenue-$1,440-
Total Liabilities$28,948$30,850▲ $1,902
Net Assets / Fund Balance
Unrestricted Net Assets$191,377$148,993▼ $42,384
Total Net Assets Fund Balance$191,377$148,993▼ $42,384
Total Liabilities and Net Assets / Fund Balance$220,325$179,843▼ $40,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,507$26,025$44,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PriceExecutive DirectorFT$53,708$15,823$69,531

Board Members and Trustees

NameTitle
Sandi WrightPresident
Ben BristolFormer Vice President
Greg AndersonVice President
Dave LightnerDirector
Evan GrossDirector
Gary OkornDirector
Katie McnultyDirector
Mimi DriscollDirector
Terry AndersonDirector
Josh PattFormer Director
Cheryl ShopeFormer Treasurer
Candice HershSecretary
Trudy EverhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,215
Program Service Revenue
$83,246
Investment Income
$135
Other Revenue
$193,439
Change in Net Assets
$-42,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,035
Revenue Not Reported on Form 990
$27,960
Total Revenue per Audited Statements
$351,995
Total Revenue per Form 990
$324,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,040
Other Expenses$168,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,452$4,525-$87,977
Advertising$60,958--$60,958
Current Officers, Directors, Trustees, and Key Employees$28,020$28,020-$56,040
Other Employee Benefits$32,574$9,351-$41,925
Office Expenses$10,490$5,699-$16,189
Payroll Taxes$9,476$2,622-$12,098
Depreciation Depletion-$11,121-$11,121
Travel$10,928--$10,928
Fees for Services Accounting-$7,765-$7,765
All Other Expenses$4,289$1,558-$5,847
Occupancy-$3,930-$3,930
Other Expenses$3,670--$3,670
Information Technology$2,419--$2,419
Insurance-$593-$593
Total Functional Expenses$291,235$75,184$0$366,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,379
Expenses per Audited Statements$366,419
Total Expenses per Form 990$366,419
Expenses Not Reported on Form 990$27,960
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Est Liab for Comp Abs$12,663
Payroll Liabilities$4,383
Accrued Payroll$1,490
Sales Tax Payable$235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The board of directors reviews the 990 at their monthly meeting prior to it being filed

Conflict of interest policy compliance Part VI line 12C

The organization has no formal policy regarding annual disclosure. However board members are expected to bring any potential conflicts to the attention of the full board.

CEO executive director top management comp Part VI line 15A

There is no formal review process, however the board considered comparability data when it set the executive director's salary

Governing documents etc available to public Part VI line 19

All documents are available upon request.

Filing and Contact Details

Filer

EIN
25-1850500

Signing Officer

Name
Matthew Price
Title
Executive Direc
Phone
8146580060
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
34

Preparer

Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

The irs has determined that huntingdon county visitors bureau is exempt from federal income tax under section 501(c)(6) of the internal revenue code of 1986 as amended and is not a private foundation. As a non-stock corp., the corp. Is exempt from pa corp. Taxes. No income tax is incurred unless the organization earns income considered to be unrelated business income. No provision for income taxes has been made in the accompanying financial statements. The organization believes that it has appropriate support for any taxpositions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal tax returns for years 2014, 2013, and 2012 are open to examination by the irs for three years from date they were filed.

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IRS990/NetAssetsOrFundBalancesEOYAmt0148993
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06071
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03930
IRS990/OccupancyGrp/TotalAmt03930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05699
IRS990/OfficeExpensesGrp/ProgramServicesAmt010490
IRS990/OfficeExpensesGrp/TotalAmt016189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041925
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL EVENTS
IRS990/OtherExpensesGrp/Desc3FIELD TRIP FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt037903
IRS990/OtherExpensesGrp/ProgramServicesAmt14182
IRS990/OtherExpensesGrp/ProgramServicesAmt22874
IRS990/OtherExpensesGrp/ProgramServicesAmt33670
IRS990/OtherExpensesGrp/TotalAmt037903
IRS990/OtherExpensesGrp/TotalAmt14182
IRS990/OtherExpensesGrp/TotalAmt22874
IRS990/OtherExpensesGrp/TotalAmt33670
IRS990/OtherLiabilitiesGrp/BOYAmt014461
IRS990/OtherLiabilitiesGrp/EOYAmt018771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ROOM TAX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187368
IRS990/OtherRevenueTotalAmt0187368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083452
IRS990/OtherSalariesAndWagesGrp/TotalAmt087977
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02622
IRS990/PayrollTaxesGrp/ProgramServicesAmt09476
IRS990/PayrollTaxesGrp/TotalAmt012098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04806
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052020
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0161967
IRS990/PYOtherRevenueAmt0185029
IRS990/PYProgramServiceRevenueAmt097262
IRS990/PYRevenuesLessExpensesAmt0-12071
IRS990/PYSalariesCompEmpBnftPaidAmt0184465
IRS990/PYTotalExpensesAmt0346432
IRS990/PYTotalRevenueAmt0334361
IRS990/ReconcilationRevenueExpnssAmt0-42384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027960
IRS990ScheduleD/DonatedServicesUseFcltsAmt027960
IRS990ScheduleD/EquipmentGrp/BookValueAmt018507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044532
IRS990ScheduleD/ExpensesNotReportedAmt027960
IRS990ScheduleD/ExpensesSubtotalAmt0366419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EST LIAB FOR COMP ABS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt027960
IRS990ScheduleD/RevenueSubtotalAmt0324035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE IRS HAS DETERMINED THAT HUNTINGDON COUNTY VISITORS BUREAU IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED AND IS NOT A PRIVATE FOUNDATION. AS A NON-STOCK CORP., THE CORP. IS EXEMPT FROM PA CORP. TAXES. NO INCOME TAX IS INCURRED UNLESS THE ORGANIZATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAXPOSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR YEARS 2014, 2013, AND 2012 ARE OPEN TO EXAMINATION BY THE IRS FOR THREE YEARS FROM DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018507
IRS990ScheduleD/TotalExpensesPerForm990Amt0366419
IRS990ScheduleD/TotalLiabilityAmt018771
IRS990ScheduleD/TotalRevenuePerForm990Amt0324035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394379
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSH PATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BEN BRISTOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHERYL SHOPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER TREASURER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 AT THEIR MONTHLY MEETING PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO FORMAL POLICY REGARDING ANNUAL DISCLOSURE. HOWEVER BOARD MEMBERS ARE EXPECTED TO BRING ANY POTENTIAL CONFLICTS TO THE ATTENTION OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO FORMAL REVIEW PROCESS, HOWEVER THE BOARD CONSIDERED COMPARABILITY DATA WHEN IT SET THE EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220325
IRS990/TotalAssetsEOYAmt0179843
IRS990/TotalAssetsGrp/BOYAmt0220325
IRS990/TotalAssetsGrp/EOYAmt0179843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047215
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028948
IRS990/TotalLiabilitiesEOYAmt030850
IRS990/TotalLiabilitiesGrp/BOYAmt028948
IRS990/TotalLiabilitiesGrp/EOYAmt030850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148993
IRS990/TotalOtherCompensationAmt015823
IRS990/TotalProgramServiceExpensesAmt0291235
IRS990/TotalProgramServiceRevenueAmt083246
IRS990/TotalReportableCompFromOrgAmt053708
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010928
IRS990/TravelGrp/TotalAmt010928
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148993
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.57$5.05$6.58$6.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.52$4.84$6.14$5.72$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.58$4.42$6.35$5.56$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.03$3.63$5.55$3.95$1.61
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.40$2.02$4.50$4.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.39$2.06$4.60$4.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.46$1.97$4.74$4.15$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.40$1.38$3.78$3.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.25$3.49$3.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.23$1.36$3.40$3.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.31$1.49$3.24$3.66$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.29$1.91$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.23$2.03$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.15$1.21$2.93