Civic Intelligence

Albert & Amelia Ferst Operating Foundation

990 • Fiscal year 2021 • EIN 04-3435123

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$24,519

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

38th percentile

5.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,093,552

Up $289,375 (+5.0%) from 2020

Net Assets

Up

$5,815,816

Up $326,302 (+5.9%) from 2020

Liabilities

Down

$277,736

Down $36,927 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$1,084,629

Up $216,646 (+25%) from 2020

Expenses

Down

$894,880

Down $114,772 (-11%) from 2020

Net Income

Up

$189,749

Up $331,418 (+234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$6,093,552
Liabilities$277,736
Net Assets$5,815,816
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$1,084,629
Expenses$894,880
Net Income$189,749
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$1,270,845
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$4,688,842$4,924,010▲ $235,168
Investments in Publicly Traded Securities$749,714$580,996▼ $168,718
Savings and Temporary Cash Investments$307,877$387,604▲ $79,727
Accounts Receivable$50,948$194,479▲ $143,531
Prepaid Expenses and Deferred Charges$5,646$5,258▼ $388
Cash and Non-Interest-Bearing Accounts$1,150$1,205▲ $55
Total Assets$5,804,177$6,093,552▲ $289,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Deferred Revenue$123,631$115,862▼ $7,769
Other Liabilities$22,524$8,351▼ $14,173
Accounts Payable and Accrued Expenses$18,508$3,523▼ $14,985
Total Liabilities$314,663$277,736▼ $36,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,432,514$5,758,816▲ $326,302
Net Assets With Donor Restrictions$57,000$57,000→ $0
Total Net Assets Fund Balance$5,489,514$5,815,816▲ $326,302
Total Liabilities and Net Assets / Fund Balance$5,804,177$6,093,552▲ $289,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,074,777$3,548,808$7,623,585
Equipment$641,832$267,480$909,312
Leasehold Improvements$135,267$257,425$392,692
Other Land Buildings$72,134$312,931$385,065
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Bruce LandonTrustee$24,519$24,519

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
$302,526
Program Service Revenue
$754,256
Investment Income
$25,347
Other Revenue
$2,500
All Other Contributions
$223,149
Change in Net Assets
$189,749

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$172,000Fair Market Value (FMV)
Total Noncash Contributions1$172,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,128
Revenue Not Reported on Financial Statements
$42,501
Revenue Not Reported on Form 990
$17,154
Other Revenue Adjustments
$42,501
Total Revenue per Audited Statements
$1,059,282
Total Revenue per Form 990
$1,084,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,876
Salaries, Compensation, and Employee Benefits$313,004
Total Fundraising Expense$15,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,071$49,575$11,774$271,420
Depreciation Depletion$268,672--$268,672
Occupancy$168,627$915$254$169,796
Payroll Taxes$25,957$6,068$1,685$33,710
Insurance$20,132--$20,132
Fees for Services Other-$12,259-$12,259
Other Expenses$7,976$1,865$518$10,359
All Other Expenses$6,450$3,472$206$10,128
Fees for Services Accounting-$7,996-$7,996
Advertising$3,978$930$258$5,166
Pension Plan Contributions$3,656$854$238$4,748
Other Employee Benefits$2,407$563$156$3,126
Travel$1,266$296$82$1,644
Office Expenses$1,163$272$76$1,511
Fees for Services Legal-$1,159-$1,159
Total Functional Expenses$790,924$88,169$15,787$894,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,880
Total Expenses per Audited Statements$894,880
Total Expenses per Form 990$894,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bruins Alumni$2,500$2,500-$2,500
Total Events$2,500$2,500-$2,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,351
Accrued Liabilities-
Sales Tax Payable-
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
Kevin Chrisanthopoulos
Title
President
Phone
4135682503
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Chrisanthopoulos
Formed
1998
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
34

Preparer

Firm
Nicholas Lapier CPA Pc
Address
71 PARK AVENUE, W SPRINGFIELD, MA 01089
Preparer
Nicholas LaPier
Phone
4137320200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Change in Net Assets 119,399 Employee Retention Credit Grant”

Financial Statement Notes

XI 4B

“Investment Income of 49,277 recorded as Other Changes on Financial Statements”

XI 4B

“Loss on Disposal of Assets 6,776 recorded as Other Changes on Financial Statements”

Raw XML AppendixShowing 400 of 546 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0198085
IRS990/GrossReceiptsAmt01270845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020132
IRS990/InsuranceGrp/TotalAmt020132
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013478
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0580996
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04924010
IRS990/LandBldgEquipCostOrOtherBssAmt09310654
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0186216
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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt05489514
IRS990/NetAssetsOrFundBalancesEOYAmt05815816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02500
IRS990/NetUnrlzdGainsLossesInvstAmt017154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05432514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05758816
IRS990/NoncashContributionsAmt0172000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0254
IRS990/OccupancyGrp/ManagementAndGeneralAmt0915
IRS990/OccupancyGrp/ProgramServicesAmt0168627
IRS990/OccupancyGrp/TotalAmt0169796
IRS990/OfficeExpensesGrp/FundraisingAmt076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OfficeExpensesGrp/ProgramServicesAmt01163
IRS990/OfficeExpensesGrp/TotalAmt01511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0119399
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03126
IRS990/OtherExpensesGrp/Desc0Concessions
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Equipment Rental and Software
IRS990/OtherExpensesGrp/Desc3Bank and Filing Fees
IRS990/OtherExpensesGrp/FundraisingAmt0540
IRS990/OtherExpensesGrp/FundraisingAmt1518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11865
IRS990/OtherExpensesGrp/ProgramServicesAmt04805
IRS990/OtherExpensesGrp/ProgramServicesAmt157446
IRS990/OtherExpensesGrp/ProgramServicesAmt28318
IRS990/OtherExpensesGrp/ProgramServicesAmt37976
IRS990/OtherExpensesGrp/TotalAmt04805
IRS990/OtherExpensesGrp/TotalAmt157446
IRS990/OtherExpensesGrp/TotalAmt210803
IRS990/OtherExpensesGrp/TotalAmt310359
IRS990/OtherLiabilitiesGrp/BOYAmt022524
IRS990/OtherLiabilitiesGrp/EOYAmt08351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271420
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06068
IRS990/PayrollTaxesGrp/ProgramServicesAmt025957
IRS990/PayrollTaxesGrp/TotalAmt033710
IRS990/PensionPlanContributionsGrp/FundraisingAmt0238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03656
IRS990/PensionPlanContributionsGrp/TotalAmt04748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05258
IRS990/PrincipalOfficerNm0KEVIN CHRISANTHOPOULOS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS AND VENDING MACHINES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0611853
IRS990/PYOtherRevenueAmt0925
IRS990/PYProgramServiceRevenueAmt0651983
IRS990/PYRevenuesLessExpensesAmt0-141669
IRS990/PYSalariesCompEmpBnftPaidAmt0397799
IRS990/PYTotalExpensesAmt01009652
IRS990/PYTotalRevenueAmt0867983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0754256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0595760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0817461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0759240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0759306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03686023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103377
IRS990ScheduleA/InvestmentIncomeCYPct00.02380
IRS990ScheduleA/InvestmentIncomePYPct00.02670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04245635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0884782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0897120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0807609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0826115
IRS990ScheduleA/Total509Grp/TotalAmt04245635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0898260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0920478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0830933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0848455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04349012
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,093,552
Liabilities
$277,736
Net assets
$5,815,816
Revenue
$1,084,629
Expenses
$894,880
Net income
$189,749
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