Civic Intelligence

Alliance Area Development Foundation

990 • Fiscal year 2015 • EIN 31-1652174

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

2500 W State St No E11Alliance, OH 44601

(330) 823-0700

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.86x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$87,231

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$630,456

Up $84,404 (+15%) from 2014

Net Assets

Down

$468,578

Down $7,294 (-1.5%) from 2014

Liabilities

Up

$161,878

Up $91,698 (+131%) from 2014

Revenue

Down

$187,505

Down $126,808 (-40%) from 2014

Expenses

Down

$218,126

Down $11,535 (-5.0%) from 2014

Net Income

Down

-$30,621

Down $115,273 (-136%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $316,332Liabilities 2011: $0Net Assets 2011: $316,3322011Assets 2013: $391,579Liabilities 2013: $28,944Net Assets 2013: $362,6352013Assets 2014: $546,052Liabilities 2014: $70,180Net Assets 2014: $475,8722014Assets 2015: $630,456Liabilities 2015: $161,878Net Assets 2015: $468,5782015Assets 2016: $613,430Liabilities 2016: $175,536Net Assets 2016: $437,8942016Assets 2017: $698,971Liabilities 2017: $210,478Net Assets 2017: $488,4932017Assets 2018: $747,020Liabilities 2018: $221,141Net Assets 2018: $525,8792018Assets 2019: $753,073Liabilities 2019: $216,955Net Assets 2019: $536,1182019Assets 2020: $712,602Liabilities 2020: $219,716Net Assets 2020: $492,8862020Assets 2021: $725,225Liabilities 2021: $226,261Net Assets 2021: $498,9642021Assets 2022: $687,417Liabilities 2022: $191,180Net Assets 2022: $496,2372022Assets 2023: $692,780Liabilities 2023: $204,204Net Assets 2023: $488,5762023Assets 2024: $660,137Liabilities 2024: $191,747Net Assets 2024: $468,3902024Assets 2025: $607,996Liabilities 2025: $176,718Net Assets 2025: $431,2782025

Highlighted filing

2015

Assets$630,456
Liabilities$161,878
Net Assets$468,578

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $140,4722011Expenses 2013: $194,3002013Revenue 2014: $314,313Expenses 2014: $229,661Net Income 2014: $84,6522014Revenue 2015: $187,505Expenses 2015: $218,126Net Income 2015: -$30,6212015Revenue 2016: $192,189Expenses 2016: $246,253Net Income 2016: -$54,0642016Revenue 2017: $237,937Expenses 2017: $216,617Net Income 2017: $21,3202017Revenue 2018: $184,447Expenses 2018: $174,113Net Income 2018: $10,3342018Revenue 2019: $214,181Expenses 2019: $233,106Net Income 2019: -$18,9252019Revenue 2020: $210,486Expenses 2020: $280,952Net Income 2020: -$70,4662020Revenue 2021: $209,898Expenses 2021: $232,122Net Income 2021: -$22,2242021Revenue 2022: $212,995Expenses 2022: $210,442Net Income 2022: $2,5532022Revenue 2023: $200,929Expenses 2023: $210,709Net Income 2023: -$9,7802023Revenue 2024: $192,411Expenses 2024: $216,576Net Income 2024: -$24,1652024Revenue 2025: $184,748Expenses 2025: $225,371Net Income 2025: -$40,6232025

Highlighted filing

2015

Revenue$187,505
Expenses$218,126
Net Income-$30,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$187,505
Mission and Program Overview

Mission

The purpose of the alliance area development foundation is to positively impact retention of companies, to assist companies in their expansion, and to attract new companies to the alliance area by assisting local companies, area governments, and economic development organizations in building successful and complimentary relationships that result in business growth.

The purpose of the alliance area development foundation is to positively impact retention of companies, to assist companies in their expansion, and to attract new companies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,043$251,130▲ $69,087
Other Notes and Loans Receivable, Net$104,372$158,449▲ $54,077
Savings and Temporary Cash Investments$113,107$88,194▼ $24,913
Investments Other Securities$75,169$74,495▼ $674
Accounts Receivable$62,000$50,000▼ $12,000
Land, Buildings, and Equipment, Net$5,336$4,463▼ $873
Intangible Assets$4,025$3,725▼ $300
Total Assets$546,052$630,456▲ $84,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,400$138,400▲ $90,000
Accounts Payable and Accrued Expenses$21,780$23,478▲ $1,698
Total Liabilities$70,180$161,878▲ $91,698
Net Assets / Fund Balance
Unrestricted Net Assets$192,772$194,183▲ $1,411
Permanently Rstr Net Assets$179,500$179,500→ $0
Temporarily Rstr Net Assets$103,600$94,895▼ $8,705
Total Net Assets Fund Balance$475,872$468,578▼ $7,294
Total Liabilities and Net Assets / Fund Balance$546,052$630,456▲ $84,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,119$3,723-
Equipment$344$3,681-
Other Securities$74,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$75,169-▲ $71-$74,495
2013$64,344-▲ $11,508-$75,169
2012$57,522-▲ $7,420-$64,344
2011$55,628-▲ $2,178-$57,522
2010$53,446-▲ $2,462-$55,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas a PukysPresidentFT$83,211$4,020$87,231

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$174,400
Program Service Revenue
$0
Investment Income
$6,955
Other Revenue
$6,150
All Other Contributions
$25,650
Change in Net Assets
$-30,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,326
Total Revenue per Audited Statements
$210,831
Total Revenue per Form 990
$187,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,715
Other Expenses$88,111
Total Fundraising Expense$40,516
Grants and Similar Amounts Paid$14,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,789$20,528$20,894$83,211
Occupancy$12,053$5,921$6,026$24,000
Other Salaries and Wages$9,981$4,903$4,991$19,875
Grants to Domestic Orgs$14,300--$14,300
Fees for Services Accounting-$10,093-$10,093
Payroll Taxes$3,837$1,885$1,918$7,640
Pension Plan Contributions$2,505$1,231$1,253$4,989
All Other Expenses$2,475$1,217$516$4,208
Conferences and Meetings$1,801$884$900$3,585
Advertising$1,331$654$665$2,650
Other Expenses$1,119$550$560$2,229
Insurance$1,023$502$511$2,036
Travel$1,008$495$504$2,007
Office Expenses$651$315$320$1,286
Depreciation Depletion$787$387-$1,174
Interest$1,108--$1,108
Fees for Services Other-$695-$695
Fees for Services Legal-$679-$679
Total Functional Expenses$125,239$52,371$40,516$218,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,126
Total Expenses per Audited Statements$218,126
Total Expenses per Form 990$218,126
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Technology Accelerator AllianceAlliance, OH501(c)(3)Capital$10,000
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
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
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, Part VI, Section B, Line 11

Board members are provided a copy of the 990 before it is filed.

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

The organization obtains signed conflict of interest statements from board members on an annual basis.

Form 990, Part VI, Section B, Line 15A

The board determined compensation for the director's position by performing research prior to his hiring. Board members traveled to findley, oh and met with the economic development people there as part of their research. They continue to be aware of salaries of other non-profits like theirs to ensure that the director is paid within the range of his peers.

Form 990, Part VI, Section C, Line 18

Documents available to the public upon request.

Form 990, Part VI, Section C, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alliance Area Development
EIN
31-1652174
Phone
3308230700
Address
2500 W STATE ST NO E11, ALLIANCE, OH 44601

Signing Officer

Name
Tom Pukys
Title
President
Phone
3308230700
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Pukys
Formed
1999
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
2
Volunteers
0

Preparer

Firm
Hill Barth & King LLC
Address
119 EAST STATE STREET, ALLIANCE, OH 44601
Preparer
Marcie E Curry
Phone
3308212150
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from previous years.

Financial Statement Notes

PART V, LINE 4:

This endowment fund was established in order to ensure the organization's continued economic viability.

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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2683211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt014300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0187505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0511
IRS990/InsuranceGrp/ManagementAndGeneralAmt0502
IRS990/InsuranceGrp/ProgramServicesAmt01023
IRS990/InsuranceGrp/TotalAmt02036
IRS990/IntangibleAssetsGrp/BOYAmt04025
IRS990/IntangibleAssetsGrp/EOYAmt03725
IRS990/InterestGrp/ProgramServicesAmt01108
IRS990/InterestGrp/TotalAmt01108
IRS990/InvestmentIncomeGrp/ExclusionAmt06955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075169
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt074495
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04463
IRS990/LandBldgEquipCostOrOtherBssAmt011867
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0143750
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ALLIANCE AREA DEVELOPMENT FOUNDATION IS TO POSITIVELY IMPACT RETENTION OF COMPANIES, TO ASSIST COMPANIES IN THEIR EXPANSION, AND TO ATTRACT NEW COMPANIES TO THE ALLIANCE AREA BY ASSISTING LOCAL COMPANIES, AREA GOVERNMENTS, AND ECONOMIC DEVELOPMENT ORGANIZATIONS IN BUILDING SUCCESSFUL AND COMPLIMENTARY RELATIONSHIPS THAT RESULT IN BUSINESS GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138400
IRS990/NetAssetsOrFundBalancesBOYAmt0475872
IRS990/NetAssetsOrFundBalancesEOYAmt0468578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06026
IRS990/OccupancyGrp/ManagementAndGeneralAmt05921
IRS990/OccupancyGrp/ProgramServicesAmt012053
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0651
IRS990/OfficeExpensesGrp/TotalAmt01286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT COST- BRANDING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT COST - UNION A
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01458
IRS990/OtherExpensesGrp/FundraisingAmt1560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt021755
IRS990/OtherExpensesGrp/ProgramServicesAmt12916
IRS990/OtherExpensesGrp/ProgramServicesAmt24800
IRS990/OtherExpensesGrp/ProgramServicesAmt31119
IRS990/OtherExpensesGrp/TotalAmt021755
IRS990/OtherExpensesGrp/TotalAmt15806
IRS990/OtherExpensesGrp/TotalAmt24800
IRS990/OtherExpensesGrp/TotalAmt32229
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1LOAN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11350
IRS990/OtherRevenueTotalAmt06150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09981
IRS990/OtherSalariesAndWagesGrp/TotalAmt019875
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0104372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0158449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01885
IRS990/PayrollTaxesGrp/ProgramServicesAmt03837
IRS990/PayrollTaxesGrp/TotalAmt07640
IRS990/PensionPlanContributionsGrp/FundraisingAmt01253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02505
IRS990/PensionPlanContributionsGrp/TotalAmt04989

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.77$4.31$1.85$2.25$0.41
2024Detailed filing. Detailed filing data is available for this year.$6.60$1.92$4.68$1.92$2.17$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.93$2.04$4.89$2.01$2.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.87$1.91$4.96$2.13$2.10$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$2.26$4.99$2.10$2.32$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.13$2.20$4.93$2.10$2.81$0.70
2019Detailed filing. Detailed filing data is available for this year.$7.53$2.17$5.36$2.14$2.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.47$2.21$5.26$1.84$1.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.99$2.10$4.88$2.38$2.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.13$1.76$4.38$1.92$2.46$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.30$1.62$4.69$1.88$2.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.70$4.76$3.14$2.30$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.29$3.63$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$1.40