Civic Intelligence

Prospect Park Alliance Inc.

990 • Fiscal year 2017 • EIN 11-2843763

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 13, 2018

95 Prospect Park WestBrooklyn, NY 11215-3709

(718) 965-8951

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$209,640

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,225,885

Up $1,214,709 (+6.1%) from 2016

Net Assets

Up

$19,327,283

Up $1,569,571 (+8.8%) from 2016

Liabilities

Down

$1,898,602

Down $354,862 (-16%) from 2016

Revenue

Up

$10,444,671

Up $970,655 (+10%) from 2016

Expenses

Up

$9,890,402

Up $162,895 (+1.7%) from 2016

Net Income

Up

$554,269

Up $807,760 (+319%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $18,086,388Liabilities 2010: $4,933,358Net Assets 2010: $13,153,0302010Assets 2011: $16,368,984Liabilities 2011: $4,189,658Net Assets 2011: $12,179,3262011Assets 2012: $13,884,632Liabilities 2012: $4,307,358Net Assets 2012: $9,577,2742012Assets 2013: $12,832,999Liabilities 2013: $3,287,134Net Assets 2013: $9,545,8652013Assets 2014: $20,063,181Liabilities 2014: $3,143,005Net Assets 2014: $16,920,1762014Assets 2015: $20,298,949Liabilities 2015: $2,460,445Net Assets 2015: $17,838,5042015Assets 2016: $20,011,176Liabilities 2016: $2,253,464Net Assets 2016: $17,757,7122016Assets 2017: $21,225,885Liabilities 2017: $1,898,602Net Assets 2017: $19,327,2832017Assets 2018: $22,273,363Liabilities 2018: $1,793,987Net Assets 2018: $20,479,3762018Assets 2019: $24,084,578Liabilities 2019: $2,129,312Net Assets 2019: $21,955,2662019Assets 2020: $25,574,169Liabilities 2020: $2,706,477Net Assets 2020: $22,867,6922020Assets 2021: $34,463,999Liabilities 2021: $2,891,964Net Assets 2021: $31,572,0352021Assets 2022: $40,316,245Liabilities 2022: $3,062,541Net Assets 2022: $37,253,7042022Assets 2023: $40,930,946Liabilities 2023: $2,858,211Net Assets 2023: $38,072,7352023Assets 2024: $45,524,475Liabilities 2024: $3,879,253Net Assets 2024: $41,645,2222024

Highlighted filing

2017

Assets$21,225,885
Liabilities$1,898,602
Net Assets$19,327,283

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,851,5632010Expenses 2011: $12,231,8102011Expenses 2012: $12,487,6412012Revenue 2013: $9,090,359Expenses 2013: $9,473,351Net Income 2013: -$382,9922013Revenue 2014: $18,017,090Expenses 2014: $11,334,587Net Income 2014: $6,682,5032014Revenue 2015: $10,003,844Expenses 2015: $9,324,014Net Income 2015: $679,8302015Revenue 2016: $9,474,016Expenses 2016: $9,727,507Net Income 2016: -$253,4912016Revenue 2017: $10,444,671Expenses 2017: $9,890,402Net Income 2017: $554,2692017Revenue 2018: $10,550,885Expenses 2018: $10,340,005Net Income 2018: $210,8802018Revenue 2019: $11,673,005Expenses 2019: $11,186,795Net Income 2019: $486,2102019Revenue 2020: $11,001,395Expenses 2020: $10,956,163Net Income 2020: $45,2322020Revenue 2021: $14,619,569Expenses 2021: $9,660,913Net Income 2021: $4,958,6562021Revenue 2022: $20,911,979Expenses 2022: $11,652,771Net Income 2022: $9,259,2082022Revenue 2023: $14,051,056Expenses 2023: $14,717,514Net Income 2023: -$666,4582023Revenue 2024: $18,186,735Expenses 2024: $17,012,763Net Income 2024: $1,173,9722024

Highlighted filing

2017

Revenue$10,444,671
Expenses$9,890,402
Net Income$554,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$11,738,794
Mission and Program Overview

Mission

In partnership with the City of New York and the community, the Prospect Park Alliance restores, develops, and operates Prospect Park for the enjoyment of all by caring for the natural environment, preserving historic design, and serving the public through facilities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,171,873$14,156,291▲ $2,984,418
Savings and Temporary Cash Investments$3,818,894$4,018,616▲ $199,722
Accounts Receivable$589,364$975,713▲ $386,349
Pledges and Grants Receivable$2,958,141$931,450▼ $2,026,691
Land, Buildings, and Equipment, Net$879,617$590,732▼ $288,885
Cash and Non-Interest-Bearing Accounts$382,211$316,554▼ $65,657
Prepaid Expenses and Deferred Charges$165,684$187,096▲ $21,412
Inventories for Sale or Use$8,875$12,916▲ $4,041
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,011,176$21,225,885▲ $1,214,709
Other Assets Total$36,517$36,517→ $0
Liabilities
Accounts Payable and Accrued Expenses$911,018$953,169▲ $42,151
Deferred Revenue$576,454$525,563▼ $50,891
Mortgage Notes Payable Secured by Investment Property$765,992$419,870▼ $346,122
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,253,464$1,898,602▼ $354,862
Net Assets / Fund Balance
Unrestricted Net Assets$11,001,772$14,022,586▲ $3,020,814
Temporarily Rstr Net Assets$5,014,822$3,563,579▼ $1,451,243
Permanently Rstr Net Assets$1,741,118$1,741,118→ $0
Total Net Assets Fund Balance$17,757,712$19,327,283▲ $1,569,571
Total Liabilities and Net Assets / Fund Balance$20,011,176$21,225,885▲ $1,214,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,043$3,386,848$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$248,689$1,464,245$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,233,307$313,600▲ $1,350,370$490,986$16,406,291
2015$14,961,166$185,524▲ $416,268$329,651$15,233,307
2014$13,991,892$943,942▲ $454,920$429,588$14,961,166
2013$4,690,457$8,751,425▲ $808,915$258,905$13,991,892
2012$3,760,556$614,962▲ $483,094$168,155$4,690,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DonoghuePresident / Ex-officio Board MemberFT$208,966$674$209,640
Jessica Green WilsonVice President for Development and MarketingFT$130,284$44,522$174,806
James SnowChief Operating Officer / Chief Financial OfficerFT$159,426$9,952$169,378
Christian ZimmermanVice President for Capital and Landscape MgmtFT$114,353$32,605$146,958

Board Members and Trustees

NameTitle
Iris WeinshallChair / Board Member
Grace Lyu-VolckhausenBoard Member/Borough President appointment
Eric AdamsEx-officio - Brooklyn Borough President
Charles R Jacob IIIVice Chairman / Board Member
Allison DunnBoard Member
Andrew BirshBoard Member
Andrew KimballBoard Member
Claude TrahanBoard Member
David GmachBoard Member
David M MarcinekBoard Member
Elizabeth RyanBoard Member
Jane CohanBoard Member
Jason BeverageBoard Member
Jeff MandelBoard Member
Jill EisenstadtBoard Member
Jorge JuantorenaBoard Member
Lark-Marie MenchiniBoard Member
Laura Wright TreadwayBoard Member
Leslie L BellerBoard Member
Mona MarquardtBoard Member
Nadia WallaceBoard Member
Nick GuarnaBoard Member
Phillip SummersBoard Member
Raquel MalmbergBoard member
Rebecca Messner LeckieBoard Member
Richard T Greene JrBoard Member
Robert RosenbergBoard Member
Rudy CrewBoard Member
Sarah GerstenzangBoard Member
Sharon GreenbergerBoard Member
Sharon MyrieBoard Member
Shawn AustinBoard Member
Stephen K HindyBoard Member
Susan KathBoard Member
Tina NovogratzBoard Member
Tom KeanyBoard Member
Winthrop HoytBoard Member
James PatchettBoard Member / Mayoral Appointment
Rev Dr Emma Jordan-SimpsonBoard Member/Mayoral appointment
Joseph FishmanSecretary / Board Member
Mark A and Catherine VarousTreasurer/Board Member
Mitchell SilverEx-Officio - Commissioner NYC Parks & Receation
Brad LanderEx-Officio/NYC Council Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,716,734
Program Service Revenue
$5,798,228
Investment Income
$334,878
Other Revenue
$-405,169
All Other Contributions
$2,647,909
Change in Net Assets
$554,269

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
Securities Publicly Traded24$169,458Fair Market Value (FMV) on date of Contribution
Total Noncash Contributions24$169,458-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,426,506
Revenue Not Reported on Financial Statements
$18,165
Revenue Not Reported on Form 990
$1,864,700
Other Revenue Adjustments
$18,165
Total Revenue per Audited Statements
$12,291,206
Total Revenue per Form 990
$10,444,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,211,151
Other Expenses$3,530,009
Total Fundraising Expense$1,120,053
Professional Fundraising Fees$149,242
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,696,057$333,051$509,487$4,538,595
Fees for Services Other$1,017,270$67,503$14,160$1,098,933
Other Employee Benefits$614,211$75,389$95,410$785,010
Payroll Taxes$350,496$37,929$46,399$434,824
Occupancy$396,145$0$0$396,145
Current Officers, Directors, Trustees, and Key Employees$173,486$162,516$54,851$390,853
Depreciation Depletion$374,381$2,207$112$376,700
Insurance$252,705$43,813$0$296,518
All Other Expenses$99,077$76,922$29,896$205,895
Fees for Services Professional Fundraising--$149,242$149,242
Office Expenses$59,191$4,541$84,457$148,189
Information Technology$31,293$40,373$65,627$137,293
Other Expenses$89,800$2,895$6,777$99,472
Pension Plan Contributions$45,971$7,536$8,362$61,869
Fees for Services Accounting$0$28,000$0$28,000
Interest$20,884$0$0$20,884
Conferences and Meetings$15,680$764$1,356$17,800
Advertising$13,005$1,000$1,002$15,007
Travel$5,913$211$860$6,984
Total Functional Expenses$7,885,053$885,296$1,120,053$9,890,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,721,635
Total Expenses per Form 990$9,890,402
Expenses per Audited Statements$9,872,237
Expenses Not Reported on Form 990$849,398
Expenses Not Reported on Financial Statements$18,165
Other Expense Adjustments$18,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$611,773
Fundraising Gross Income$151,757
Professional Fundraising Fees$149,242

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$964,896$120,348$28,736$91,612
Party for the Park$180,036$31,409$4,724$26,685
Total Events$1,365,965$151,757$611,773$-460,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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 A, Line 2

Board members Mark and Catherine Varous are married to each other and, together, they serve as one voting member.

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

The Mayor of the City of New York and the Brooklyn Borough President may each appoint up to two Board members.

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

Form 990 was prepared by the Chief Operating Officer / Chief Financial Officer and was reviewed by the Audit Committee of the Board of Directors. The Form 990 was then provided to the full Board before filing.

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

The Alliance has a long standing practice of requiring all officers and Board members to disclose interests that may give rise to conflicts by responding to a detailed questionnaire.

Form 990, Part VI, Section B, Line 15

The Chair of the Board and the Executive Committee review and approve the salary of the President taking into account the salaries of comparable positions at similar organizations provided in areport compiled by the Human Resources Director. The Chair, President and Executive Committee review and approve salaries of key employees other than the President, taking into consideration the salaries of comparable positions at similar organizations in a report compiled by the Human Resources Director. These reviews are conducted annually and were last conducted in January 2018.

Form 990, Part VI, Section C, Line 19

The Prospect Park Alliance makes available its audited financial statements, Form 990, New York State CHAR500 and Conflict of interest policy on its website at www.prospectpark.org. Printed copies of the documents required to be made available for public inspection are also provided upon request.

Filing and Contact Details

Filer

Filer Name
Prospect Park Alliance Inc
EIN
11-2843763
Phone
7189658951
Address
95 Prospect Park West, Brooklyn, NY 11215-3709

Signing Officer

Name
Susan Donoghue
Title
President
Phone
7189658980
Signed
2018-04-13

Organization Details

Principal Officer
Susan Donoghue
Formed
1987
Legal Domicile
Ny
Voting Board Members
44
Independent Board Members
43
Employees
258
Volunteers
3,001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

The category "other fees for services" includes fees paid to tennis pros, architectural and engineering consultants, construction contractors, and fees for educational presentations.

Financial Statement Notes

Schedule D, Part III, Line 1

The Alliance maintains collections of historic reference materials and 18th and 19th century objects. Consistent with practices of many other not-for-profit organizations, the value of the Alliance's collection is not reflected in the statement of financial position. Purchases are expensed in the year they are acquired.

Schedule D, Part III, Line 4

The Alliance maintains a reference collection which includes historic images, contemporary prints and slides, digital images, drawings, plans, postcards and other institutional records. The collection is used to facilitate the preservation of Prospect Park. The Prospect Park Alliance also owns a collection of 18th and 19th century items including paintings, furniture, silverware, ceramics and books which are used in various educational programs.

Schedule D, Part V, Line 4

The Prospect Park Alliance endowment funds are used to support the mission of the organization by providing a secure and dependable investment return for appropriation to the operating budget.

Schedule D, Part XI, Line 2D

Cost of goods sold subtracted from merchandise income

Schedule D, Part XI, Line 4B

Indirect costs of fund raising events: the fundraising events net income presentation in the financials is net of indirect costs, but restated in Form 990 as contributions and net event revenue, with indirect costs added to expenses.

Schedule D, Part XII, Line 2D

Cost of goods sold is reported as an expense in the audited financials, but reported as a deduction from sales income on Form 990.

Schedule D, Part XII, Line 4B

Indirect cost of Fundraising events: The Fundraising Events net income presentation in the financials is net of indirect costs, but restated in Form 990 as contributions and net event revenue with indirect cost added to expenses.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40674
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt449952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4544523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4632605
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Shawn Austin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Beverage
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Birsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Jane Cohan
IRS990/Form990PartVIISectionAGrp/PersonNm5Rudy Crew
IRS990/Form990PartVIISectionAGrp/PersonNm6Allison Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm7Jill Eisenstadt
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Gerstenzang
IRS990/Form990PartVIISectionAGrp/PersonNm9David Gmach
IRS990/Form990PartVIISectionAGrp/PersonNm10Sharon Greenberger
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard T Greene Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Nick Guarna
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephen K Hindy
IRS990/Form990PartVIISectionAGrp/PersonNm14Winthrop Hoyt
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Dr Emma Jordan-Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm16Jorge Juantorena
IRS990/Form990PartVIISectionAGrp/PersonNm17Susan Kath
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom Keany
IRS990/Form990PartVIISectionAGrp/PersonNm19Andrew Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm20Brad Lander
IRS990/Form990PartVIISectionAGrp/PersonNm21Rebecca Messner Leckie
IRS990/Form990PartVIISectionAGrp/PersonNm22Grace Lyu-Volckhausen
IRS990/Form990PartVIISectionAGrp/PersonNm23Raquel Malmberg
IRS990/Form990PartVIISectionAGrp/PersonNm24Jeff Mandel
IRS990/Form990PartVIISectionAGrp/PersonNm25David M Marcinek
IRS990/Form990PartVIISectionAGrp/PersonNm26Mona Marquardt
IRS990/Form990PartVIISectionAGrp/PersonNm27Lark-Marie Menchini
IRS990/Form990PartVIISectionAGrp/PersonNm28Sharon Myrie
IRS990/Form990PartVIISectionAGrp/PersonNm29Tina Novogratz
IRS990/Form990PartVIISectionAGrp/PersonNm30James Patchett
IRS990/Form990PartVIISectionAGrp/PersonNm31Robert Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm32Elizabeth Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm33Mitchell Silver
IRS990/Form990PartVIISectionAGrp/PersonNm34Phillip Summers
IRS990/Form990PartVIISectionAGrp/PersonNm35Claude Trahan
IRS990/Form990PartVIISectionAGrp/PersonNm36Laura Wright Treadway
IRS990/Form990PartVIISectionAGrp/PersonNm37Nadia Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm38Iris Weinshall
IRS990/Form990PartVIISectionAGrp/PersonNm39Charles R Jacob III
IRS990/Form990PartVIISectionAGrp/PersonNm40Susan Donoghue
IRS990/Form990PartVIISectionAGrp/PersonNm41Mark A and Catherine Varous
IRS990/Form990PartVIISectionAGrp/PersonNm42Leslie L Beller
IRS990/Form990PartVIISectionAGrp/PersonNm43Joseph Fishman
IRS990/Form990PartVIISectionAGrp/PersonNm44James Snow
IRS990/Form990PartVIISectionAGrp/PersonNm45Jessica Green Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm46Christian Zimmerman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.5$3.88$41.6$18.2$17.0$1.17
2023Detailed filing. Detailed filing data is available for this year.$40.9$2.86$38.1$14.1$14.7$0.67
2022Detailed filing. Detailed filing data is available for this year.$40.3$3.06$37.3$20.9$11.7$9.26
2021Detailed filing. Detailed filing data is available for this year.$34.5$2.89$31.6$14.6$9.66$4.96
2020Detailed filing. Detailed filing data is available for this year.$25.6$2.71$22.9$11.0$11.0$0.05
2019Detailed filing. Detailed filing data is available for this year.$24.1$2.13$22.0$11.7$11.2$0.49
2018Detailed filing. Detailed filing data is available for this year.$22.3$1.79$20.5$10.6$10.3$0.21
2017Detailed filing. Detailed filing data is available for this year.$21.2$1.90$19.3$10.4$9.89$0.55
2016Detailed filing. Detailed filing data is available for this year.$20.0$2.25$17.8$9.47$9.73$0.25
2015Detailed filing. Detailed filing data is available for this year.$20.3$2.46$17.8$10.0$9.32$0.68
2014Detailed filing. Detailed filing data is available for this year.$20.1$3.14$16.9$18.0$11.3$6.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.29$9.55$9.09$9.47$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.31$9.58$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$4.19$12.2$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.93$13.2$11.9