Civic Intelligence

The Progress Fund

990 • Fiscal year 2013 • EIN 31-1598881

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization ProfileWWW.PROGRESSFUND.ORG

View Organization Page

425 West Pittsburgh Street15601

(724) 216-9160

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.42x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$181,148

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$32,939,773

Up $1,192,999 (+3.8%) from 2012

Net Assets

Up

$19,013,328

Up $2,541,556 (+15%) from 2012

Liabilities

Down

$13,926,445

Down $1,348,557 (-8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

$4,233,185

No earlier filing loaded for comparison.

Expenses

Up

$1,691,629

Up $225,185 (+15%) from 2012

Net Income

$2,541,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0Assets 2010: $23,227,617Liabilities 2010: $10,667,933Net Assets 2010: $12,559,6842010Assets 2011: $30,032,278Liabilities 2011: $14,912,997Net Assets 2011: $15,119,2812011Assets 2012: $31,746,774Liabilities 2012: $15,275,002Net Assets 2012: $16,471,7722012Assets 2013: $32,939,773Liabilities 2013: $13,926,445Net Assets 2013: $19,013,3282013Assets 2014: $37,045,257Liabilities 2014: $15,633,684Net Assets 2014: $21,411,5732014Assets 2015: $37,630,654Liabilities 2015: $13,607,450Net Assets 2015: $24,023,2042015Assets 2016: $41,886,120Liabilities 2016: $15,125,248Net Assets 2016: $26,760,8722016Assets 2017: $44,531,690Liabilities 2017: $16,597,271Net Assets 2017: $27,934,4192017Assets 2019: $44,726,847Liabilities 2019: $13,529,152Net Assets 2019: $31,197,6952019Assets 2022: $56,975,518Liabilities 2022: $10,230,617Net Assets 2022: $46,744,9012022

Highlighted filing

2013

Assets$32,939,773
Liabilities$13,926,445
Net Assets$19,013,328
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,357,9082010Expenses 2011: $1,585,1472011Expenses 2012: $1,466,4442012Revenue 2013: $4,233,185Expenses 2013: $1,691,629Net Income 2013: $2,541,5562013Revenue 2014: $4,090,622Expenses 2014: $1,692,377Net Income 2014: $2,398,2452014Revenue 2015: $4,308,973Expenses 2015: $1,696,710Net Income 2015: $2,612,2632015Revenue 2016: $4,220,094Expenses 2016: $1,482,031Net Income 2016: $2,738,0632016Revenue 2017: $2,660,270Expenses 2017: $1,486,059Net Income 2017: $1,174,2112017Revenue 2019: $3,612,091Expenses 2019: $1,705,693Net Income 2019: $1,906,3982019Revenue 2022: $5,589,608Expenses 2022: $1,460,409Net Income 2022: $4,129,1992022

Highlighted filing

2013

Revenue$4,233,185
Expenses$1,691,629
Net Income$2,541,556
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.0
Gross Receipts
$4,233,185
Mission and Program Overview

Mission

Raise and lend funds for community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,600,469$20,240,382▲ $2,639,913
Savings and Temporary Cash Investments$13,614,314$11,666,208▼ $1,948,106
Land, Buildings, and Equipment, Net$320,594$385,486▲ $64,892
Investments Other Securities$191,943$191,293▼ $650
Prepaid Expenses and Deferred Charges$4,175$9,788▲ $5,613
Total Assets$31,746,774$32,939,773▲ $1,192,999
Other Assets Total$15,279$446,616▲ $431,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,842,484$13,657,497▼ $184,987
Other Liabilities$126,885$118,366▼ $8,519
Deferred Revenue$1,289,181$106,948▼ $1,182,233
Accounts Payable and Accrued Expenses$16,452$43,634▲ $27,182
Total Liabilities$15,275,002$13,926,445▼ $1,348,557
Net Assets / Fund Balance
Unrestricted Net Assets$12,277,629$13,983,483▲ $1,705,854
Temporarily Rstr Net Assets$4,194,143$5,029,845▲ $835,702
Total Net Assets Fund Balance$16,471,772$19,013,328▲ $2,541,556
Total Liabilities and Net Assets / Fund Balance$31,746,774$32,939,773▲ $1,192,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,853$64,403$347,256
Leasehold Improvements$57,168$115,757$172,925
Equipment$7,830$163,971$171,801
Land$37,635-$37,635
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KahleyPresidentFT$139,189$41,959$181,148
Karem PostTreasurerFT$127,464$41,373$168,837

Board Members and Trustees

NameTitle
Domenic P Rocco JrChairman
R John DawesVice Chairman
Bryce MaretzkiBoard Member
David MillerBoard Member
Debra J ZimmermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,949,054
Program Service Revenue
$1,167,572
Investment Income
$76,237
Other Revenue
$40,322
All Other Contributions
$1,497,666
Change in Net Assets
$2,541,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,215,860
Revenue Not Reported on Financial Statements
$17,325
Revenue Not Reported on Form 990
$236
Other Revenue Adjustments
$17,325
Total Revenue per Audited Statements
$4,216,096
Total Revenue per Form 990
$4,233,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,186
Salaries, Compensation, and Employee Benefits$636,443
Total Fundraising Expense$19,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$300,424--$300,424
Current Officers, Directors, Trustees, and Key Employees$210,977$55,676$8,047$274,700
Other Salaries and Wages$126,847$77,567$6,612$211,026
Pension Plan Contributions$63,470$25,033$2,754$91,257
All Other Expenses$24,042$34,541-$58,583
Travel$42,886$5,401-$48,287
Payroll Taxes$27,114$10,694$1,176$38,984
Depreciation Depletion$18,160$16,056-$34,216
Other Employee Benefits$14,241$5,617$618$20,476
Fees for Services Accounting-$15,675-$15,675
Insurance$4,368$8,760-$13,128
Other Expenses$9,527$82-$9,609
Office Expenses$8,760$389-$9,149
Advertising$5,841--$5,841
Fees for Services Legal$3,730$250-$3,980
Total Functional Expenses$1,408,026$264,396$19,207$1,691,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,750,755
Expenses per Audited Statements$1,691,629
Total Expenses per Form 990$1,691,629
Expenses Not Reported on Form 990$59,126
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John DawesVice Chairman of the Progress FundLoan RepaymentNo$9,101
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$74,054
Accrued Payroll and Vacation$30,979
Due to Tpf Loan Corporation$10,794
Accrued Payroll Taxes and Benefits$2,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by karen post, who is the secretary/treasurer of the organization. If any questions arise, karen post contacts young, oakes, brown and company for explanations.”

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

“The progress regularly and consistently monitors and enforces compliance with the conflict of interest policy at their monthly meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to public upon request.”

Filing and Contact Details

Filer

EIN
31-1598881
Phone
7242169160

Signing Officer

Name
David Kahley
Title
President
Phone
7242169160
Signed
2014-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kahley
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Preparer
Daniel Bradley CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“TPF LOAN INTEREST 236.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on subsidiary -650. Contracted services-south water street,llc 17,975.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tpf accounting fee 1,150. Tpf loan loss expense -265. South water street, llc real estate taxes 1,881. South water street, llc insurance 1,256. South water street, llc accounting 395. South water street, llc capital stock 483. South water street, llc legal 1,909. South water street, llc contracted services 17,977. South water street, llc demolished property 41,763. South water street, llc relocation expense 10,000. South water street, llc utilities 552. South water street, llc contracted services -17,975.”

Raw XML AppendixShowing 400 of 575 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01106657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01106657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01644978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111158
IRS990/PYOtherExpensesAmt0833927
IRS990/PYOtherRevenueAmt023076
IRS990/PYProgramServiceRevenueAmt01039723
IRS990/PYRevenuesLessExpensesAmt01352491
IRS990/PYSalariesCompEmpBnftPaidAmt0632517
IRS990/PYTotalExpensesAmt01466444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02818935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02541556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt017582
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01190312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013614314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011666208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02949054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01644978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03149304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03963869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012294926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01207894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01062799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0906814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0893425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0918366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04989298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69410
IRS990ScheduleA/PublicSupportPY170Pct00.67080
IRS990ScheduleA/PublicSupportTotal170Amt012294926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02949054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01644978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03149304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03963869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012294926
IRS990ScheduleA/TotalSupportAmt017712924
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt08480
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRACTED FOR PROFESSIONAL SERVICES WITH LONG NYQUIST AND ASSOCIATES MAINLY TO KEEP THE PROGRESS'S PRESENCE ON CAPITAL HILL. THE SERVICES RECEIVED BY LONG NYQUIST AND ASSOCIATES WERE DESIGNED TO HELP TAKE ADVANTAGE OF OPPORTUNITIES AND MITIGATE RISK IN THE POLITICAL AND POLICY ENVIRONMENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt08480
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347256
IRS990ScheduleD/EquipmentGrp/BookValueAmt07830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171801
IRS990ScheduleD/ExpensesNotReportedAmt059126
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01691629
IRS990ScheduleD/LandGrp/BookValueAmt037635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037635
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172925
IRS990ScheduleD/OtherExpensesIncludedAmt059126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO TPF LOAN CORPORATION
IRS990ScheduleD/OtherRevenueAmt0236
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017325
IRS990ScheduleD/RevenueNotReportedAmt0236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017325
IRS990ScheduleD/RevenueSubtotalAmt04215860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TPF LOAN INTEREST 236.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SUBSIDIARY -650. CONTRACTED SERVICES-SOUTH WATER STREET,LLC 17,975.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TPF ACCOUNTING FEE 1,150. TPF LOAN LOSS EXPENSE -265. SOUTH WATER STREET, LLC REAL ESTATE TAXES 1,881. SOUTH WATER STREET, LLC INSURANCE 1,256. SOUTH WATER STREET, LLC ACCOUNTING 395. SOUTH WATER STREET, LLC CAPITAL STOCK 483. SOUTH WATER STREET, LLC LEGAL 1,909. SOUTH WATER STREET, LLC CONTRACTED SERVICES 17,977. SOUTH WATER STREET, LLC DEMOLISHED PROPERTY 41,763. SOUTH WATER STREET, LLC RELOCATION EXPENSE 10,000. SOUTH WATER STREET, LLC UTILITIES 552. SOUTH WATER STREET, LLC CONTRACTED SERVICES -17,975.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385486
IRS990ScheduleD/TotalExpensesPerForm990Amt01691629
IRS990ScheduleD/TotalLiabilityAmt0118366
IRS990ScheduleD/TotalRevenuePerForm990Amt04233185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04216096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01750755
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt141373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,939,773
Liabilities
$13,926,445
Net assets
$19,013,328
Revenue
$4,233,185
Expenses
$1,691,629
Net income
$2,541,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$10.2$46.7$5.59$1.46$4.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$13.5$31.2$3.61$1.71$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$16.6$27.9$2.66$1.49$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$15.1$26.8$4.22$1.48$2.74
2015Detailed filing. Detailed filing data is available for this year.$37.6$13.6$24.0$4.31$1.70$2.61
2014Detailed filing. Detailed filing data is available for this year.$37.0$15.6$21.4$4.09$1.69$2.40
2013Detailed filing. Detailed filing data is available for this year.$32.9$13.9$19.0$4.23$1.69$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$15.3$16.5$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$14.9$15.1$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$10.7$12.6$1.36