Civic Intelligence

Pennsylvania State Athletic Conference

990 • Fiscal year 2020 • EIN 80-0537922

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

204 Ulmer BuildingLock Haven, PA 17745

(570) 484-2512

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$521,614

Up $133,906 (+35%) from 2019

Net Assets

Up

$469,625

Up $126,926 (+37%) from 2019

Liabilities

Up

$51,989

Up $6,980 (+16%) from 2019

Revenue

Up

$1,208,088

Up $19,042 (+1.6%) from 2019

Expenses

Down

$1,082,651

Down $70,173 (-6.1%) from 2019

Net Income

Up

$125,437

Up $89,215 (+246%) from 2019

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: $267,742Liabilities 2011: $7,165Net Assets 2011: $260,5772011Assets 2012: $204,194Liabilities 2012: $11,565Net Assets 2012: $192,6292012Assets 2013: $263,091Liabilities 2013: $502Net Assets 2013: $262,5892013Assets 2014: $314,374Liabilities 2014: $0Net Assets 2014: $314,3742014Assets 2015: $366,595Liabilities 2015: $0Net Assets 2015: $366,5952015Assets 2016: $418,063Liabilities 2016: $0Net Assets 2016: $418,0632016Assets 2017: $452,066Liabilities 2017: $8,313Net Assets 2017: $443,7532017Assets 2018: $354,474Liabilities 2018: $47,997Net Assets 2018: $306,4772018Assets 2019: $387,708Liabilities 2019: $45,009Net Assets 2019: $342,6992019Assets 2020: $521,614Liabilities 2020: $51,989Net Assets 2020: $469,6252020Assets 2021: $418,495Liabilities 2021: $47,157Net Assets 2021: $371,3382021Assets 2022: $473,237Liabilities 2022: $51,568Net Assets 2022: $421,6692022Assets 2023: $542,616Liabilities 2023: $74,254Net Assets 2023: $468,3622023Assets 2024: $688,468Liabilities 2024: $220,664Net Assets 2024: $467,8042024Assets 2025: $730,557Liabilities 2025: $317,148Net Assets 2025: $413,4092025

Highlighted filing

2020

Assets$521,614
Liabilities$51,989
Net Assets$469,625

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $700,179Expenses 2011: $745,977Net Income 2011: -$45,7982011Revenue 2012: $715,448Expenses 2012: $783,396Net Income 2012: -$67,9482012Expenses 2013: $731,2202013Revenue 2014: $854,239Expenses 2014: $802,454Net Income 2014: $51,7852014Revenue 2015: $897,928Expenses 2015: $845,707Net Income 2015: $52,2212015Revenue 2016: $982,639Expenses 2016: $931,171Net Income 2016: $51,4682016Revenue 2017: $1,097,383Expenses 2017: $1,071,693Net Income 2017: $25,6902017Revenue 2018: $1,116,498Expenses 2018: $1,253,774Net Income 2018: -$137,2762018Revenue 2019: $1,189,046Expenses 2019: $1,152,824Net Income 2019: $36,2222019Revenue 2020: $1,208,088Expenses 2020: $1,082,651Net Income 2020: $125,4372020Revenue 2021: $930,029Expenses 2021: $1,027,059Net Income 2021: -$97,0302021Revenue 2022: $1,177,912Expenses 2022: $1,126,888Net Income 2022: $51,0242022Revenue 2023: $1,409,417Expenses 2023: $1,360,309Net Income 2023: $49,1082023Revenue 2024: $1,624,715Expenses 2024: $1,627,377Net Income 2024: -$2,6622024Revenue 2025: $1,557,833Expenses 2025: $1,614,118Net Income 2025: -$56,2852025

Highlighted filing

2020

Revenue$1,208,088
Expenses$1,082,651
Net Income$125,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$1,208,088
Mission and Program Overview

Mission

The mission of the Pennsylvania State Athletic Association to provide an organizational structure that enhances intercollegiate athletics competition among member institutions in an environment that recognizes the student-athletes' academic experience as the vital part of the educational process

The mission of the pennsylvania state athletic confernce is to provide an organizational structure that enhances intercollegiate athletics competition among member institutions in an environment that recognizes the student-athletes' academic experience as the vital part of the educational process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$374,438$358,658▼ $15,780
Investments in Publicly Traded Securities-$152,457-
Accounts Receivable$7,500$8,187▲ $687
Prepaid Expenses and Deferred Charges$2,983--
Land, Buildings, and Equipment, Net$2,787$2,312▼ $475
Total Assets$387,708$521,614▲ $133,906
Liabilities
Accounts Payable and Accrued Expenses$45,009$51,989▲ $6,980
Total Liabilities$45,009$51,989▲ $6,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,699$443,726▲ $101,027
Net Assets With Donor Restrictions-$25,899-
Total Net Assets Fund Balance$342,699$469,625▲ $126,926
Total Liabilities and Net Assets / Fund Balance$387,708$521,614▲ $133,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,312$6,184$8,496
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Lock Haven University FoundationManagement Services204 ULMER BUILDING, Lock Haven, PA 17745$432,000
Revenue and Support

Revenue Composition

Contributions and Grants
$474,781
Program Service Revenue
$732,043
Investment Income
$1,264
Other Revenue
$0
All Other Contributions
$474,781
Change in Net Assets
$125,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,489
Total Revenue per Audited Statements
$1,209,577
Total Revenue per Form 990
$1,208,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,151
Grants and Similar Amounts Paid$80,500
Total Fundraising Expense$13,027
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$377,989$62,257$4,447$444,693
Grants to Domestic Orgs$80,500--$80,500
Insurance$13,456$13,456$2,994$29,906
Travel$15,008$7,506$2,502$25,016
All Other Expenses$9,236$14,645-$23,881
Other Expenses$20,880$3,247$1,703$20,880
Occupancy$5,227$8,117$1,161$14,505
Office Expenses$5,065$5,065$206$10,336
Fees for Services Accounting$327$6,215-$6,542
Depreciation Depletion$991$984-$1,975
Fees for Services Other$68$68$14$150
Total Functional Expenses$938,009$131,615$13,027$1,082,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,651
Total Expenses per Audited Statements$1,082,651
Total Expenses per Form 990$1,082,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shippensburg University Student ServicesShippensburg, PA501c3Saac & Academic Enhancement/far Travel/swa Travel/diveristy Travel$5,500
California University of Pa AthleticsCalifornia, PA501c3Saac & Academic Enhancement/far Travel/swa Travel$5,000
Clarion University AthleticsClarion, PA501c3Saac & Academic Enhancement/far Travel/swa Travel$5,000
West Chester University Student ServicesWest Chester, PA501(c)(3)Sacc & Academic Enhancement/aa Travel/far Travel/swa Travel$5,000
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracts with the lock haven univeristy foundation for its employees including the commissoner. Commissoners total compensation was $157,122.

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

Form 990 is presented to the board of directors for review. The floor is opened to any questions and/or suggestions. After any questions and/or suggestions are resolved, the board of directors holds a vote to approve form 990. Once approved, form 990 is then signed and filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The pennsylvania state athletic conference makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pennsylvania State Athletic Conference
EIN
80-0537922
Phone
5704842512
Address
204 ULMER BUILDING, LOCK HAVEN, PA 17745

Signing Officer

Name
Stephen Murray
Title
Commissioner
Phone
5704842512
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Murray
Formed
2010
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

990 Page 12 Line 2C

The board of directors and management assume the responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb's income tax topic of the asc which requires an assessment of the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continued qualification as a tax-exempt organization and the existence of unrelated-business taxable income arising from the conduct of unrelated-business activities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, including any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore, management believes that the organization has no exposure to income taxes arising from uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMISSONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt080500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01208088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02994
IRS990/InsuranceGrp/ManagementAndGeneralAmt013456
IRS990/InsuranceGrp/ProgramServicesAmt013456
IRS990/InsuranceGrp/TotalAmt029906
IRS990/InvestmentIncomeGrp/ExclusionAmt01264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152457
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02312
IRS990/LandBldgEquipCostOrOtherBssAmt08496
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PENNSYLVANIA STATE ATHLETIC ASSOCIATION TO PROVIDE AN ORGANIZATIONAL STRUCTURE THAT ENHANCES INTERCOLLEGIATE ATHLETICS COMPETITION AMONG MEMBER INSTITUTIONS IN AN ENVIRONMENT THAT RECOGNIZES THE STUDENT-ATHLETES' ACADEMIC EXPERIENCE AS THE VITAL PART OF THE EDUCATIONAL PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0342699
IRS990/NetAssetsOrFundBalancesEOYAmt0469625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0443726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01161
IRS990/OccupancyGrp/ManagementAndGeneralAmt08117
IRS990/OccupancyGrp/ProgramServicesAmt05227
IRS990/OccupancyGrp/TotalAmt014505
IRS990/OfficeExpensesGrp/FundraisingAmt0206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05065
IRS990/OfficeExpensesGrp/ProgramServicesAmt05065
IRS990/OfficeExpensesGrp/TotalAmt010336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ASSIGNOR FEE EXPENSES
IRS990/OtherExpensesGrp/Desc2CHAMPIONSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt01703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13247
IRS990/OtherExpensesGrp/ProgramServicesAmt0278021
IRS990/OtherExpensesGrp/ProgramServicesAmt169540
IRS990/OtherExpensesGrp/ProgramServicesAmt261701
IRS990/OtherExpensesGrp/ProgramServicesAmt320880
IRS990/OtherExpensesGrp/TotalAmt0289779
IRS990/OtherExpensesGrp/TotalAmt169540
IRS990/OtherExpensesGrp/TotalAmt264948
IRS990/OtherExpensesGrp/TotalAmt320880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02983
IRS990/PrincipalOfficerNm0STEPHEN MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE FILM EXCHANGE
IRS990/ProgramServiceRevenueGrp/Desc2ASSIGNOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3STRETCH INTERNET WEBCA
IRS990/ProgramServiceRevenueGrp/Desc4CHAMPIONSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354982
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088000
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt01064824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0730842
IRS990/PYRevenuesLessExpensesAmt036222
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01152824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01189046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125437
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0733307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02319806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03225355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02319806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02319806
IRS990ScheduleA/TotalSupportAmt02322817
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/EquipmentGrp/BookValueAmt02312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06184

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.$0.73$0.32$0.41$1.56$1.61$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$1.62$1.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.41$1.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.18$1.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.93$1.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.21$1.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.19$1.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.31$1.12$1.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.10$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.98$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.85$0.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.73
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.72$0.78$0.07
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.70$0.75$0.05