Civic Intelligence

Fort Mifflin on the Delaware

990 • Fiscal year 2017 • EIN 22-2764509

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.FORTMIFFLIN.US
Fort Mifflin RoadPhiladelphia, PA 19153

(215) 685-4167

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$204,095

Up $30,529 (+18%) from 2016

Net Assets

Up

$175,431

Up $5,352 (+3.1%) from 2016

Liabilities

Up

$28,664

Up $25,177 (+722%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$222,526

Up $20,493 (+10%) from 2016

Expenses

Up

$233,493

Up $26,017 (+13%) from 2016

Net Income

Down

-$10,967

Down $5,524 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $162,065Liabilities 2011: $15,559Net Assets 2011: $146,5062011Assets 2012: $172,237Liabilities 2012: $10,902Net Assets 2012: $161,3352012Assets 2013: $184,691Liabilities 2013: $2,813Net Assets 2013: $181,8782013Assets 2014: $203,781Liabilities 2014: $3,237Net Assets 2014: $200,5442014Assets 2015: $193,064Liabilities 2015: $19,425Net Assets 2015: $173,6392015Assets 2016: $173,566Liabilities 2016: $3,487Net Assets 2016: $170,0792016Assets 2017: $204,095Liabilities 2017: $28,664Net Assets 2017: $175,4312017Assets 2018: $196,956Liabilities 2018: $32,153Net Assets 2018: $164,8032018Assets 2019: $188,763Liabilities 2019: $35,578Net Assets 2019: $153,1852019Assets 2020: $224,197Liabilities 2020: $47,575Net Assets 2020: $176,6222020Assets 2021: $243,496Liabilities 2021: $29,853Net Assets 2021: $213,6432021Assets 2022: $265,451Liabilities 2022: $25,248Net Assets 2022: $240,2032022Assets 2023: $254,393Liabilities 2023: $2,248Net Assets 2023: $252,1452023Assets 2024: $172,149Liabilities 2024: $7,809Net Assets 2024: $164,3402024

Highlighted filing

2017

Assets$204,095
Liabilities$28,664
Net Assets$175,431
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $220,125Expenses 2011: $221,156Net Income 2011: -$1,0312011Revenue 2012: $207,626Expenses 2012: $216,004Net Income 2012: -$8,3782012Revenue 2013: $215,722Expenses 2013: $209,894Net Income 2013: $5,8282013Revenue 2014: $226,983Expenses 2014: $231,717Net Income 2014: -$4,7342014Revenue 2015: $177,488Expenses 2015: $204,565Net Income 2015: -$27,0772015Revenue 2016: $202,033Expenses 2016: $207,476Net Income 2016: -$5,4432016Revenue 2017: $222,526Expenses 2017: $233,493Net Income 2017: -$10,9672017Revenue 2018: $220,759Expenses 2018: $229,802Net Income 2018: -$9,0432018Revenue 2019: $197,613Expenses 2019: $221,237Net Income 2019: -$23,6242019Revenue 2020: $184,099Expenses 2020: $187,260Net Income 2020: -$3,1612020Revenue 2021: $206,029Expenses 2021: $175,977Net Income 2021: $30,0522021Revenue 2022: $213,875Expenses 2022: $198,111Net Income 2022: $15,7642022Revenue 2023: $216,140Expenses 2023: $209,723Net Income 2023: $6,4172023Revenue 2024: $198,710Expenses 2024: $292,318Net Income 2024: -$93,6082024

Highlighted filing

2017

Revenue$222,526
Expenses$233,493
Net Income-$10,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.1
Gross Receipts
$230,856
Mission and Program Overview

Mission

Operation and preservation of fort mifflin

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$91,672$104,732▲ $13,060
Savings and Temporary Cash Investments$31,119$48,560▲ $17,441
Cash and Non-Interest-Bearing Accounts$14,905$13,789▼ $1,116
Pledges and Grants Receivable$4,745$13,032▲ $8,287
Prepaid Expenses and Deferred Charges$11,431$6,070▼ $5,361
Land, Buildings, and Equipment, Net$7,808$5,578▼ $2,230
Inventories for Sale or Use$3,686$4,134▲ $448
Total Assets$173,566$204,095▲ $30,529
Other Assets Total$8,200$8,200→ $0
Liabilities
Unsecured Notes Loans Payable-$15,697-
Accounts Payable and Accrued Expenses$3,487$12,967▲ $9,480
Total Liabilities$3,487$28,664▲ $25,177
Net Assets / Fund Balance
Permanently Rstr Net Assets$132,214$143,586▲ $11,372
Temporarily Rstr Net Assets$10,153$28,166▲ $18,013
Unrestricted Net Assets$27,712$3,679▼ $24,033
Total Net Assets Fund Balance$170,079$175,431▲ $5,352
Total Liabilities and Net Assets / Fund Balance$173,566$204,095▲ $30,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,166$36,960$38,126
Leasehold Improvements$4,412$8,194$12,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$132,214-▲ $17,919$6,547$143,586
2015$130,372-▲ $3,269$1,427$132,214
2014$130,206-▲ $1,721$1,555$130,372
2013$122,573-▲ $8,999$1,366$130,206
2012$109,480-▲ $13,766$673$122,573
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael Delorey Mba CfpChair
Chester WichowskiVice Chair
Lori Dillard RechBoard Secret
David StabinskiBoard Treasu
Andrew KennedyDirector
Anthony RaiolaDirector
Diego Rincon AaeDirector
Domenic ChiavaroliDirector
Frank Cellucci CPADirector
Harrison WoodruffDirector
James BilellaDirector
John TonerDirector
Katherine JohnsonDirector
Maria TraubDirector
Peter C KennedyDirector
Rebecca BrumbleDirector
Robert PetnerDirector
Thomas GaffneyDirector
William MifflinDirector
Harry DittmannDirector Eme
Isabel MosetterAssistant Tr
Elizabeth BeattyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$74,486
Program Service Revenue
$119,721
Investment Income
$1,611
Other Revenue
$26,708
All Other Contributions
$74,486
Change in Net Assets
$-10,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,526
Revenue Not Reported on Form 990
$29,599
Total Revenue per Audited Statements
$252,125
Total Revenue per Form 990
$222,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,046
Other Expenses$60,447
Total Fundraising Expense$11,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,456$23,229$7,433$142,118
Other Employee Benefits$13,882$2,894$926$17,702
Payroll Taxes$10,372$2,162$692$13,226
Insurance$10,946$765-$11,711
Depreciation Depletion-$5,980-$5,980
Fees for Services Accounting-$5,445-$5,445
Advertising-$3,008-$3,008
Other Expenses$10,047$2,053$2,304$2,053
All Other Expenses-$1,461-$1,461
Fees for Services Other$300--$300
Interest-$268-$268
Total Functional Expenses$172,420$49,718$11,355$233,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,773
Expenses per Audited Statements$233,493
Total Expenses per Form 990$233,493
Expenses Not Reported on Form 990$13,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,473
Fundraising Direct Expenses$4,468
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 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
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 was distributed via email to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy in effect and monitors staff compliance regularly.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors and comparison to other oranizations of similar size.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Mifflin on the Delaware
EIN
22-2764509
Phone
2156854167
Address
FORT MIFFLIN ROAD, PHILADELPHIA, PA 19153

Signing Officer

Name
Elizabeth Beatty
Title
Executive Director
Phone
2156854167
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Beatty
Formed
1986
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
94

Preparer

Firm
O'CONNELL & COMPANY
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046-1350
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment funds are to be used for general operations.”

Schedule D, Page 3, Part X

“Income taxes - fmd is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law. Fmd is classified as a publicly supported organization which is not a private foundation as defined by section 509(a) of the code. In accordance with asc topic 740 "accounting for uncertainty in income taxes", fmd has evaluated its tax positions. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Under the "more likely than not" threshold guidelines, fmd believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, fmd had no material unrecognized tax benefits or accrued interest and penalties.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt07473
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230856
IRS990/GrossRentsGrp/RealAmt015790
IRS990/GrossSalesOfInventoryAmt011631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0765
IRS990/InsuranceGrp/ProgramServicesAmt010946
IRS990/InsuranceGrp/TotalAmt011711
IRS990/InterestGrp/ManagementAndGeneralAmt0268
IRS990/InterestGrp/TotalAmt0268
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04134
IRS990/InvestmentIncomeGrp/ExclusionAmt01611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01611
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt091672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104732
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05578
IRS990/LandBldgEquipCostOrOtherBssAmt050732
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION AND PRESERVATION OF FORT MIFFLIN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0170079
IRS990/NetAssetsOrFundBalancesEOYAmt0175431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03005
IRS990/NetIncomeOrLossGrp/ExclusionAmt07769
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07769
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015790
IRS990/NetUnrlzdGainsLossesInvstAmt016319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08200
IRS990/OtherAssetsTotalGrp/EOYAmt08200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017702
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22053
IRS990/OtherExpensesGrp/ProgramServicesAmt015417
IRS990/OtherExpensesGrp/ProgramServicesAmt110047
IRS990/OtherExpensesGrp/TotalAmt015654
IRS990/OtherExpensesGrp/TotalAmt110047
IRS990/OtherExpensesGrp/TotalAmt24520
IRS990/OtherExpensesGrp/TotalAmt32053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144
IRS990/OtherRevenueTotalAmt0144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02162
IRS990/PayrollTaxesGrp/ProgramServicesAmt010372
IRS990/PayrollTaxesGrp/TotalAmt013226
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132214
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0143586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06070
IRS990/PrincipalOfficerNm0ELIZABETH BEATTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01462
IRS990/PYOtherExpensesAmt072289
IRS990/PYOtherRevenueAmt018194
IRS990/PYProgramServiceRevenueAmt0140083
IRS990/PYRevenuesLessExpensesAmt0-5443
IRS990/PYSalariesCompEmpBnftPaidAmt0135187
IRS990/PYTotalExpensesAmt0207476
IRS990/PYTotalRevenueAmt0202033
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015790
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022760

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,095
Liabilities
$28,664
Net assets
$175,431
Revenue
$222,526
Expenses
$233,493
Net income
-$10,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$1.99$2.92$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$2.16$2.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.25$2.40$2.14$1.98$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.30$2.14$2.06$1.76$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.48$1.77$1.84$1.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.36$1.53$1.98$2.21$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.32$1.65$2.21$2.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.29$1.75$2.23$2.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.70$2.02$2.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.19$1.74$1.77$2.05$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$2.27$2.32$0.05
2013Summary only. Only limited summary data is available for this year.$1.85$0.03$1.82$2.16$2.10$0.06
2012Summary only. Only limited summary data is available for this year.$1.72$0.11$1.61$2.08$2.16$0.08
2011Summary only. Only limited summary data is available for this year.$1.62$0.16$1.47$2.20$2.21$0.01