Civic Intelligence

Phn Charitable Foundation

990 • Fiscal year 2021 • EIN 41-2188011

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 01, 2022

55 Pitt StreetSharon, PA 16146

(724) 981-2875

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

18th percentile

-2.0%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$192,844

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.1%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$10,616,960

Down $114,373 (-1.1%) from 2020

Net Assets

Down

$10,544,509

Down $106,960 (-1.0%) from 2020

Liabilities

Down

$72,451

Down $7,413 (-9.3%) from 2020

Revenue

Down

$1,010,601

Down $197,578 (-16%) from 2020

Expenses

Down

$1,031,125

Down $355,358 (-26%) from 2020

Net Income

Up

-$20,524

Up $157,780 (+88%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,972,845Liabilities 2010: $1,094,145Net Assets 2010: $1,878,7002010Assets 2011: $2,991,097Liabilities 2011: $931,298Net Assets 2011: $2,059,7992011Assets 2012: $3,105,346Liabilities 2012: $861,218Net Assets 2012: $2,244,1282012Assets 2013: $6,009,950Liabilities 2013: $2,775,645Net Assets 2013: $3,234,3052013Assets 2014: $6,335,614Liabilities 2014: $2,298,295Net Assets 2014: $4,037,3192014Assets 2015: $8,902,229Liabilities 2015: $2,317,004Net Assets 2015: $6,585,2252015Assets 2016: $9,534,553Liabilities 2016: $1,703,940Net Assets 2016: $7,830,6132016Assets 2017: $10,361,123Liabilities 2017: $1,092,089Net Assets 2017: $9,269,0342017Assets 2018: $10,119,074Liabilities 2018: $334,875Net Assets 2018: $9,784,1992018Assets 2019: $9,664,280Liabilities 2019: $104,236Net Assets 2019: $9,560,0442019Assets 2020: $10,731,333Liabilities 2020: $79,864Net Assets 2020: $10,651,4692020Assets 2021: $10,616,960Liabilities 2021: $72,451Net Assets 2021: $10,544,5092021Assets 2022: $12,947,759Liabilities 2022: $46,851Net Assets 2022: $12,900,9082022Assets 2023: $12,801,514Liabilities 2023: $38,446Net Assets 2023: $12,763,0682023Assets 2024: $12,582,927Liabilities 2024: $58,943Net Assets 2024: $12,523,9842024Assets 2025: $12,514,240Liabilities 2025: $45,070Net Assets 2025: $12,469,1702025

Highlighted filing

2021

Assets$10,616,960
Liabilities$72,451
Net Assets$10,544,509

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $913,4252010Revenue 2011: $1,133,687Expenses 2011: $952,588Net Income 2011: $181,0992011Expenses 2012: $1,246,1372012Expenses 2013: $1,473,0022013Revenue 2014: $1,878,636Expenses 2014: $1,745,626Net Income 2014: $133,0102014Revenue 2015: $2,717,950Expenses 2015: $1,563,990Net Income 2015: $1,153,9602015Revenue 2016: $1,743,004Expenses 2016: $1,600,564Net Income 2016: $142,4402016Revenue 2017: $1,695,673Expenses 2017: $1,690,495Net Income 2017: $5,1782017Revenue 2018: $1,523,773Expenses 2018: $1,624,943Net Income 2018: -$101,1702018Revenue 2019: $1,743,667Expenses 2019: $1,788,803Net Income 2019: -$45,1362019Revenue 2020: $1,208,179Expenses 2020: $1,386,483Net Income 2020: -$178,3042020Revenue 2021: $1,010,601Expenses 2021: $1,031,125Net Income 2021: -$20,5242021Revenue 2022: $601,221Expenses 2022: $623,835Net Income 2022: -$22,6142022Revenue 2023: $768,701Expenses 2023: $552,049Net Income 2023: $216,6522023Revenue 2024: $889,643Expenses 2024: $584,494Net Income 2024: $305,1492024Revenue 2025: $814,495Expenses 2025: $524,315Net Income 2025: $290,1802025

Highlighted filing

2021

Revenue$1,010,601
Expenses$1,031,125
Net Income-$20,524
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 1, 2022
Return Version
2020v4.2
Gross Receipts
$1,016,107
Mission and Program Overview

Mission

To increase access to health care services and improve health and quality of life in the communities primary health network serves.

To provide transportation services to patients of the primary health network and also provide scholarships to students who are furthering their education in the health field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,679,015$2,430,322▼ $248,693
Savings and Temporary Cash Investments$837,817$846,119▲ $8,302
Cash and Non-Interest-Bearing Accounts$199,067$277,116▲ $78,049
Accounts Receivable$33,721$66,212▲ $32,491
Prepaid Expenses and Deferred Charges$1,650--
Total Assets$10,731,333$10,616,960▼ $114,373
Other Assets Total$6,980,063$6,997,191▲ $17,128
Liabilities
Accounts Payable and Accrued Expenses$50,084$72,451▲ $22,367
Deferred Revenue$29,780--
Total Liabilities$79,864$72,451▼ $7,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,596,069$10,387,084▼ $208,985
Net Assets With Donor Restrictions$55,400$157,425▲ $102,025
Total Net Assets Fund Balance$10,651,469$10,544,509▼ $106,960
Total Liabilities and Net Assets / Fund Balance$10,731,333$10,616,960▼ $114,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,226$1,490,182$3,535,408
Other Land Buildings$242,039$809,273$1,051,312
Leasehold Improvements$32,285$89,459$121,744
Equipment$32,607$83,775$116,382
Land$78,165-$78,165
Other Assets Org$1,284,271--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Carl SizerCFO$126,495$126,495

Board Members and Trustees

NameTitle
Michelle SwoggerBoard Chair
April TorrenceDirector
Arthur Buddy WhiteDirector
Bill HillgroveDirector
Bonnie DicksonDirector
Dan BellDirector
Timothy McgonigleDirector
Cheryl GoldstoneDirector of Programs
Thomas BurichActing CEO
Jo Anne CarrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,453
Program Service Revenue
$515,532
Investment Income
$66,654
Other Revenue
$230,962
All Other Contributions
$197,453
Change in Net Assets
$-20,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,280
Salaries, Compensation, and Employee Benefits$390,345
Grants and Similar Amounts Paid$71,500
Total Fundraising Expense$1,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,029$138,323-$325,352
Depreciation Depletion$213,219--$213,219
Grants to Domestic Individuals$71,500--$71,500
Occupancy$45,429--$45,429
Payroll Taxes$19,178$11,956-$31,134
Other Employee Benefits$7,350$22,933-$30,283
Fees for Services Legal-$29,026-$29,026
Office Expenses$21,030--$21,030
Insurance$17,542--$17,542
Fees for Services Other$17,417--$17,417
Other Expenses$5,040--$5,040
Pension Plan Contributions$786$2,790-$3,576
Advertising$1,614-$1,614$3,228
Travel$2,130--$2,130
All Other Expenses$1,695--$1,695
Total Functional Expenses$824,483$205,028$1,614$1,031,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,153
Fundraising Direct Expenses$5,506
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Primary health network is the sole member of phn charitable foundation. Primary health newtork has the right to elect the board of directors of phn charitable charitable foundation.

Form 990, Part VI, Section A, Line 7A

Primary health network has the right to elect the board of directors of phn charitable foundation.

Form 990, Part VI, Section A, Line 7B

Phn charitable foundation's articles of incorporation and bylaws may be amended, altered, or repealed by the member.

Form 990, Part VI, Section B, Line 11B

Phn charitable foundation has a cpa firm prepare its form 990. The form 990 is reviewed by management and made available to the board of directors upon request.

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

Conflict of interest statements are reviewed annually and changes are made if necessary.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is paid by the primary health network. Executive compensation is reviewed annually be the primary health network's board of directors.

Form 990, Part VI, Section C, Line 18

At this time phn charitable foundation does not make its governing documents, conflicts of interest policy, and financial statements available to the general public.

Form 990, Part VI, Section C, Line 19

Phn charitable foundation makes its form 990 and form 1023 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Phn Charitable Foundation
EIN
41-2188011
Phone
7249812875
Address
55 PITT STREET, SHARON, PA 16146

Signing Officer

Name
Carl a Sizer
Title
Chief Financial Officer
Phone
7249812875
Signed
2022-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl a Sizer
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
25

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Preparer
Lisa Ritter
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets -76,941.

Part XII, Line 2C

This process has not changed from the prior year

Raw XML AppendixShowing 400 of 607 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/OccupancyGrp/ProgramServicesAmt045429
IRS990/OccupancyGrp/TotalAmt045429
IRS990/OfficeExpensesGrp/ProgramServicesAmt021030
IRS990/OfficeExpensesGrp/TotalAmt021030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06980063
IRS990/OtherAssetsTotalGrp/EOYAmt06997191
IRS990/OtherChangesInNetAssetsAmt0-76941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030283
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0118717
IRS990/OtherExpensesGrp/ProgramServicesAmt160651
IRS990/OtherExpensesGrp/ProgramServicesAmt234156
IRS990/OtherExpensesGrp/ProgramServicesAmt35040
IRS990/OtherExpensesGrp/TotalAmt0118717
IRS990/OtherExpensesGrp/TotalAmt160651
IRS990/OtherExpensesGrp/TotalAmt234156
IRS990/OtherExpensesGrp/TotalAmt35040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01352
IRS990/OtherRevenueTotalAmt01352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011956
IRS990/PayrollTaxesGrp/ProgramServicesAmt019178
IRS990/PayrollTaxesGrp/TotalAmt031134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0786
IRS990/PensionPlanContributionsGrp/TotalAmt03576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01650
IRS990/PrincipalOfficerNm0CARL A SIZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION/COURIER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116620
IRS990/PYExcessBenefitTransInd01
IRS990/PYGrantsAndSimilarPaidAmt069333
IRS990/PYInvestmentIncomeAmt0130948
IRS990/PYOtherExpensesAmt0874315
IRS990/PYOtherRevenueAmt0265662
IRS990/PYProgramServiceRevenueAmt0694949
IRS990/PYRevenuesLessExpensesAmt0-178304
IRS990/PYSalariesCompEmpBnftPaidAmt0442835
IRS990/PYTotalExpensesAmt01386483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208179
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0225963
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0741495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846119
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251381800
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRIMARY HEALTH NETWORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt02045226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01490182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03535408
IRS990ScheduleD/EquipmentGrp/BookValueAmt032607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116382
IRS990ScheduleD/LandGrp/BookValueAmt078165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02899311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12813609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21284271
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PUNXSUTAWNEY MSF, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SHARON MSF, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN FIDELITY PORTFOLIO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0809273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01051312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02430322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06997191
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ENTERING THE HEALTH FIELD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EITC SCHOLARSHIPS
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS BURICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ACTING CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192844
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$0.05$12.5$0.81$0.52$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.06$12.5$0.89$0.58$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.04$12.8$0.77$0.55$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.05$12.9$0.60$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.5$1.01$1.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.08$10.7$1.21$1.39$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.10$9.56$1.74$1.79$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.33$9.78$1.52$1.62$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.09$9.27$1.70$1.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.53$1.70$7.83$1.74$1.60$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$2.32$6.59$2.72$1.56$1.15
2014Summary only. Only limited summary data is available for this year.$6.34$2.30$4.04$1.88$1.75$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$2.78$3.23$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.86$2.24$1.25
2011Summary only. Only limited summary data is available for this year.$2.99$0.93$2.06$1.13$0.95$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.09$1.88$0.91