Civic Intelligence

Albert & Amelia Ferst Operating Foundation

990 • Fiscal year 2020 • EIN 04-3435123

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization Profilewww.ameliaparkarena.org
21 South Broad StreetWestfield, MA 01085

(413) 568-2503

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

34th percentile

1.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.8%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,804,177

Up $72,482 (+1.3%) from 2019

Net Assets

Down

$5,489,514

Down $106,977 (-1.9%) from 2019

Liabilities

Up

$314,663

Up $179,459 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$867,983

Down $73,086 (-7.8%) from 2019

Expenses

Down

$1,009,652

Down $132,192 (-12%) from 2019

Net Income

Up

-$141,669

Up $59,106 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,570,888Liabilities 2011: $95,628Net Assets 2011: $6,475,2602011Assets 2012: $6,390,983Liabilities 2012: $97,805Net Assets 2012: $6,293,1782012Assets 2013: $6,380,629Liabilities 2013: $65,903Net Assets 2013: $6,314,7262013Assets 2014: $6,309,808Liabilities 2014: $78,213Net Assets 2014: $6,231,5952014Assets 2015: $6,176,214Liabilities 2015: $73,419Net Assets 2015: $6,102,7952015Assets 2016: $6,102,973Liabilities 2016: $79,678Net Assets 2016: $6,023,2952016Assets 2017: $6,012,293Liabilities 2017: $51,154Net Assets 2017: $5,961,1392017Assets 2018: $5,827,855Liabilities 2018: $62,678Net Assets 2018: $5,765,1772018Assets 2019: $5,731,695Liabilities 2019: $135,204Net Assets 2019: $5,596,4912019Assets 2020: $5,804,177Liabilities 2020: $314,663Net Assets 2020: $5,489,5142020Assets 2021: $6,093,552Liabilities 2021: $277,736Net Assets 2021: $5,815,8162021Assets 2022: $6,781,303Liabilities 2022: $275,344Net Assets 2022: $6,505,9592022Assets 2023: $6,675,512Liabilities 2023: $289,513Net Assets 2023: $6,385,9002023Assets 2024: $6,461,298Liabilities 2024: $279,480Net Assets 2024: $6,181,8182024

Highlighted filing

2020

Assets$5,804,177
Liabilities$314,663
Net Assets$5,489,514
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $716,662Expenses 2011: $866,930Net Income 2011: -$150,2682011Revenue 2012: $784,048Expenses 2012: $999,206Net Income 2012: -$215,1582012Revenue 2013: $958,891Expenses 2013: $899,548Net Income 2013: $59,3432013Revenue 2014: $856,540Expenses 2014: $952,542Net Income 2014: -$96,0022014Revenue 2015: $822,762Expenses 2015: $919,751Net Income 2015: -$96,9892015Revenue 2016: $848,604Expenses 2016: $922,217Net Income 2016: -$73,6132016Revenue 2017: $867,777Expenses 2017: $928,575Net Income 2017: -$60,7982017Revenue 2018: $854,637Expenses 2018: $990,523Net Income 2018: -$135,8862018Revenue 2019: $941,069Expenses 2019: $1,141,844Net Income 2019: -$200,7752019Revenue 2020: $867,983Expenses 2020: $1,009,652Net Income 2020: -$141,6692020Revenue 2021: $1,084,629Expenses 2021: $894,880Net Income 2021: $189,7492021Revenue 2022: $966,760Expenses 2022: $1,077,421Net Income 2022: -$110,6612022Revenue 2023: $505,848Expenses 2023: $635,252Net Income 2023: -$129,4042023Revenue 2024: $1,062,622Expenses 2024: $1,288,173Net Income 2024: -$225,5512024

Highlighted filing

2020

Revenue$867,983
Expenses$1,009,652
Net Income-$141,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,354,865
Mission and Program Overview

Mission

To provide recreational opportunities, financial aid and scholarships to the youth of the greater westfield area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,857,903$4,688,842▼ $169,061
Investments in Publicly Traded Securities$681,219$749,714▲ $68,495
Savings and Temporary Cash Investments$120,601$307,877▲ $187,276
Accounts Receivable$67,213$50,948▼ $16,265
Prepaid Expenses and Deferred Charges$3,309$5,646▲ $2,337
Cash and Non-Interest-Bearing Accounts$1,450$1,150▼ $300
Total Assets$5,731,695$5,804,177▲ $72,482
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities$93,161$146,155▲ $52,994
Accounts Payable and Accrued Expenses$42,043$18,508▼ $23,535
Total Liabilities$135,204$314,663▲ $179,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,334,213$5,432,514▲ $98,301
Net Assets With Donor Restrictions$262,278$57,000▼ $205,278
Total Net Assets Fund Balance$5,596,491$5,489,514▼ $106,977
Total Liabilities and Net Assets / Fund Balance$5,731,695$5,804,177▲ $72,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,233,994$3,378,931$7,612,925
Equipment$199,944$243,714$443,658
Other Land Buildings$83,706$309,205$392,911
Leasehold Improvements$171,198$221,494$392,692
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kevin ChrisanthopoulosPresident
Clarence Matthews JrVice President
Beth LestegTrustee
Beverly DonnachieTrustee
Dave CaspoleTrustee
Donald GoodreauTrustee
John LiptakTrustee
Joshua AdamsTrustee
Russ KanzingerTrustee
Sharon CzarneckiTrustee
Tom DalyTrustee
Alicia SzendaSecretary
Dean RankinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,026
Program Service Revenue
$651,983
Investment Income
$37,049
Other Revenue
$925
All Other Contributions
$66,650
Change in Net Assets
$-141,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,983
Revenue Not Reported on Form 990
$34,692
Total Revenue per Audited Statements
$902,675
Total Revenue per Form 990
$867,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,853
Salaries, Compensation, and Employee Benefits$397,799
Total Fundraising Expense$31,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,641$62,730$12,890$340,261
Depreciation Depletion$245,294$2,478-$247,772
Occupancy$153,967$1,555-$155,522
Payroll Taxes$36,066$8,323$1,849$46,238
Insurance$25,982$262-$26,244
All Other Expenses$6,205$1,113$14,405$21,723
Advertising$9,074$2,094$465$11,633
Other Expenses$8,776$2,025$450$11,251
Office Expenses$6,376$1,472$327$8,175
Fees for Services Other-$7,616-$7,616
Other Employee Benefits$5,879$1,357$301$7,537
Fees for Services Accounting-$5,004-$5,004
Pension Plan Contributions$2,935$677$151$3,763
Conferences and Meetings$252$58$13$323
Total Functional Expenses$878,787$99,599$31,266$1,009,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,652
Total Expenses per Audited Statements$1,009,652
Total Expenses per Form 990$1,009,652
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$123,631
Federal income taxes$22,524
Sales Tax Payable-
Deferred Income-
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
Yes
Other officer compensation reviewed
Yes
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 11A

“Each trustee is given an advance copy of the 990 for their perusal, in anticipation of their regular meeting, the 990 is thoroughly reviewed and discussed. After this review the board votes on the 990 for final approval and is noted in the minutes.”

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

“Individual abstentions of board meetings from possible conflicts of interest are recorded in the minutes of the monthly trustees meeting. Also, each year, each board member signs a conflict of interest statement, which is filed with legal documents of the organization.”

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

“Annual reviews of employees is conducted by the general manager of the organization and are submitted to the trustees for their approval. As for the executve director position, an annual review is done of the performance of the manager and then a survey is conducted in the area with comparable organizations and compensation is determined accordingly. This recommendation is then presented to the board of trustees for discussion and approval.”

Form 990, Part VI, Section C, Line 19

“Available upon written request to the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Albert & Amelia Ferst Operating Foundation
EIN
04-3435123
Phone
4135682503
Address
21 SOUTH BROAD STREET, Westfield, MA 01085

Signing Officer

Name
Christina Pagella
Title
General Manager
Phone
4134854585
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Pagella
Formed
1998
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
36

Preparer

Firm
Nicholas LaPier CPA PC
Address
71 Park Ave, W Springfield, MA 01089
Preparer
Nicholas LaPier
Phone
4137320200
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECREATIONAL OPPORTUNITIES, FINANCIAL AID AND SCHOLARSHIPS TO THE YOUTH OF THE GREATER WESTFIELD AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt05596491
IRS990/NetAssetsOrFundBalancesEOYAmt05489514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016172
IRS990/NetUnrlzdGainsLossesInvstAmt034692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05334213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05432514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01555
IRS990/OccupancyGrp/ProgramServicesAmt0153967
IRS990/OccupancyGrp/TotalAmt0155522
IRS990/OfficeExpensesGrp/FundraisingAmt0327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OfficeExpensesGrp/ProgramServicesAmt06376
IRS990/OfficeExpensesGrp/TotalAmt08175
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07537
IRS990/OtherExpensesGrp/Desc0Vending Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Equipment Rental and Software
IRS990/OtherExpensesGrp/Desc3Bank and Filing Fees
IRS990/OtherExpensesGrp/FundraisingAmt0415
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22025
IRS990/OtherExpensesGrp/ProgramServicesAmt09307
IRS990/OtherExpensesGrp/ProgramServicesAmt195948
IRS990/OtherExpensesGrp/ProgramServicesAmt28085
IRS990/OtherExpensesGrp/ProgramServicesAmt38776
IRS990/OtherExpensesGrp/TotalAmt09307
IRS990/OtherExpensesGrp/TotalAmt196917
IRS990/OtherExpensesGrp/TotalAmt210366
IRS990/OtherExpensesGrp/TotalAmt311251
IRS990/OtherLiabilitiesGrp/BOYAmt093161
IRS990/OtherLiabilitiesGrp/EOYAmt0146155
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISC OTHER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0925
IRS990/OtherRevenueTotalAmt0925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340261
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08323
IRS990/PayrollTaxesGrp/ProgramServicesAmt036066
IRS990/PayrollTaxesGrp/TotalAmt046238
IRS990/PensionPlanContributionsGrp/FundraisingAmt0151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02935
IRS990/PensionPlanContributionsGrp/TotalAmt03763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05646
IRS990/PrincipalOfficerNm0CHRISTINA PAGELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1CLINICS/CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS AND VENDING MACHINES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DASHER / SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0716905
IRS990/PYOtherRevenueAmt0737
IRS990/PYProgramServiceRevenueAmt0817461
IRS990/PYRevenuesLessExpensesAmt0-200775
IRS990/PYSalariesCompEmpBnftPaidAmt0424939
IRS990/PYTotalExpensesAmt01141844
IRS990/PYTotalRevenueAmt0941069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-141669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0817461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0759240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0759306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0713425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03645192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114484
IRS990ScheduleA/InvestmentIncomeCYPct00.02670
IRS990ScheduleA/InvestmentIncomePYPct00.02920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97330
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04165317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0830009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0897120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0807609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0826115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0804464
IRS990ScheduleA/Total509Grp/TotalAmt04165317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0850886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0920478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0830933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0848455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0829049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04279801
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,804,177
Liabilities
$314,663
Net assets
$5,489,514
Revenue
$867,983
Expenses
$1,009,652
Net income
-$141,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.28$6.18$1.06$1.29$0.23
2023Summary only. Only limited summary data is available for this year.$6.68$0.29$6.39$0.51$0.64$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.28$6.51$0.97$1.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.28$5.82$1.08$0.89$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.31$5.49$0.87$1.01$0.14
2019Summary only. Only limited summary data is available for this year.$5.73$0.14$5.60$0.94$1.14$0.20
2018Summary only. Only limited summary data is available for this year.$5.83$0.06$5.77$0.85$0.99$0.14
2017Summary only. Only limited summary data is available for this year.$6.01$0.05$5.96$0.87$0.93$0.06
2016Summary only. Only limited summary data is available for this year.$6.10$0.08$6.02$0.85$0.92$0.07
2015Summary only. Only limited summary data is available for this year.$6.18$0.07$6.10$0.82$0.92$0.10
2014Summary only. Only limited summary data is available for this year.$6.31$0.08$6.23$0.86$0.95$0.10
2013Summary only. Only limited summary data is available for this year.$6.38$0.07$6.31$0.96$0.90$0.06
2012Summary only. Only limited summary data is available for this year.$6.39$0.10$6.29$0.78$1.00$0.22
2011Summary only. Only limited summary data is available for this year.$6.57$0.10$6.48$0.72$0.87$0.15