Civic Intelligence

Lititz Springs Park Inc.

990 • Fiscal year 2016 • EIN 23-1509339

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 19, 2017

Organization ProfileWWW.LITITZSPRINGSPARK.ORG
18 North Broad StreetLititz, PA 17543

(717) 626-1469

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$5,958

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$1,078,735

Flat from 2016

Net Assets

Flat

$1,078,735

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin65th percentile

Revenue

Flat

$210,604

Flat from 2016

Expenses

Flat

$193,815

Flat from 2016

Net Income

Flat

$16,789

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,051,083Liabilities 2011: $2,091Net Assets 2011: $1,048,9922011Assets 2012: $1,083,429Liabilities 2012: $4,368Net Assets 2012: $1,079,0612012Assets 2013: $1,149,462Liabilities 2013: $1,749Net Assets 2013: $1,147,7132013Assets 2014: $1,099,008Liabilities 2014: $272Net Assets 2014: $1,098,7362014Assets 2015: $1,091,160Liabilities 2015: $0Net Assets 2015: $1,091,1602015Assets 2016: $1,078,735Liabilities 2016: $0Net Assets 2016: $1,078,7352016Assets 2016: $1,078,735Liabilities 2016: $0Net Assets 2016: $1,078,7352016Assets 2017: $1,100,199Liabilities 2017: $0Net Assets 2017: $1,100,1992017Assets 2018: $1,068,246Liabilities 2018: $0Net Assets 2018: $1,068,2462018Assets 2019: $1,031,301Liabilities 2019: $0Net Assets 2019: $1,031,3012019Assets 2020: $1,263,845Liabilities 2020: $0Net Assets 2020: $1,263,8452020Assets 2021: $1,545,718Liabilities 2021: $0Net Assets 2021: $1,545,7182021Assets 2022: $1,642,180Liabilities 2022: $0Net Assets 2022: $1,642,1802022Assets 2023: $1,756,512Liabilities 2023: $511Net Assets 2023: $1,756,0012023Assets 2024: $1,911,837Liabilities 2024: $1,183Net Assets 2024: $1,910,6542024

Highlighted filing

2016

Assets$1,078,735
Liabilities$0
Net Assets$1,078,735
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $167,054Expenses 2011: $179,600Net Income 2011: -$12,5462011Expenses 2012: $169,3022012Expenses 2013: $171,7432013Revenue 2014: $170,722Expenses 2014: $221,184Net Income 2014: -$50,4622014Revenue 2015: $200,157Expenses 2015: $201,829Net Income 2015: -$1,6722015Revenue 2016: $210,604Expenses 2016: $193,815Net Income 2016: $16,7892016Revenue 2016: $210,604Expenses 2016: $193,815Net Income 2016: $16,7892016Revenue 2017: $208,080Expenses 2017: $209,452Net Income 2017: -$1,3722017Revenue 2018: $219,999Expenses 2018: $229,992Net Income 2018: -$9,9932018Revenue 2019: $167,523Expenses 2019: $229,229Net Income 2019: -$61,7062019Revenue 2020: $218,997Expenses 2020: $172,701Net Income 2020: $46,2962020Revenue 2021: $399,725Expenses 2021: $222,943Net Income 2021: $176,7822021Revenue 2022: $531,045Expenses 2022: $322,028Net Income 2022: $209,0172022Revenue 2023: $314,289Expenses 2023: $310,605Net Income 2023: $3,6842023Revenue 2024: $258,164Expenses 2024: $236,254Net Income 2024: $21,9102024

Highlighted filing

2016

Revenue$210,604
Expenses$193,815
Net Income$16,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 19, 2017
Return Version
2015v3.0
Gross Receipts
$475,050
Mission and Program Overview

Mission

The mission of the lititz springs park is to operate, maintain, develop and improve public park grounds. This includes memorial square, as well as the lititz welcome center, which is located on the park grounds.

The mission of the lititz springs park is to operate, maintain, develop and improve public park grounds, including memorial square, as well as the lititz welcome center which is located on the park grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,891$549,194▼ $22,697
Investments in Publicly Traded Securities$245,709$249,376▲ $3,667
Savings and Temporary Cash Investments$182,379$183,010▲ $631
Cash and Non-Interest-Bearing Accounts$91,181$97,155▲ $5,974
Total Assets$1,091,160$1,078,735▼ $12,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$801,854$785,433▼ $16,421
Temporarily Rstr Net Assets$289,306$293,302▲ $3,996
Total Net Assets Fund Balance$1,091,160$1,078,735▼ $12,425
Total Liabilities and Net Assets / Fund Balance$1,091,160$1,078,735▼ $12,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,145$266,655$521,800
Buildings$224,522$191,125$415,647
Equipment$39,813$100,963$140,776
Other Land Buildings$19,500$6,642$26,142
Land$10,214-$10,214

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$245,709-▲ $6,183-$249,376
2014$262,632-▲ $2,860$17,363$245,709
2013$254,233-▲ $15,266$4,264$262,632
2012$236,206-▲ $25,611$4,999$254,233
2011$227,592-▲ $16,471$5,348$236,206
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HarnlyTreasurerPT$5,958$5,958

Board Members and Trustees

NameTitle
Jeff RinehimerPresident
Brad CorvelleTrustee
Brian MurphyTrustee
Cathy GelatkaTrustee
Dan NissleyTrustee
Herb WernerTrustee
James EbyTrustee
James MillhouseTrustee
Jerry WelkTrustee
Kenneth HessTrustee
Mary Shelley-weaverTrustee
Michael ShelleyTrustee
Rich MotzTrustee
Betty M BurkettExecutive Se
Tom HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,704
Program Service Revenue
$0
Investment Income
$37,276
Other Revenue
$36,624
All Other Contributions
$102,804
Change in Net Assets
$16,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,638
Salaries, Compensation, and Employee Benefits$56,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,102--$51,102
Depreciation Depletion$48,739--$48,739
Occupancy$18,955--$18,955
All Other Expenses$14,226$2,771-$16,997
Insurance$9,020$3,165-$12,185
Fees for Services Accounting-$7,805-$7,805
Other Expenses$5,678--$5,678
Payroll Taxes$5,075--$5,075
Office Expenses-$1,227-$1,227
Advertising$345--$345
Total Functional Expenses$178,847$14,968$0$193,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,520
Fundraising Direct Expenses$104,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Progra$148,837$124,937$103,057$21,880
Total Events$148,837$124,937$103,057$21,880
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Someone from the community could request copies of governing documents and they would be provided.”

Filing and Contact Details

Filer

Filer Name
Lititz Springs Park Inc
EIN
23-1509339
Phone
7176261469
Address
18 NORTH BROAD STREET, LITITZ, PA 17543

Signing Officer

Name
Karen Harnly
Title
Treasurer
Phone
7176268981
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Harnly
Formed
1957
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
175

Preparer

Firm
Insite Cpas Llp
Address
510 E MAIN ST, LITITZ, PA 17543-2122
Preparer
Amy S Koller Ea
Phone
7176260171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,367 total 1,367”

Raw XML AppendixShowing 400 of 500 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/ActivityOrMissionDesc0THE MISSION OF THE LITITZ SPRINGS PARK IS TO OPERATE, MAINTAIN, DEVELOP AND IMPROVE PUBLIC PARK GROUNDS, INCLUDING MEMORIAL SQUARE, AS WELL AS THE LITITZ WELCOME CENTER WHICH IS LOCATED ON THE PARK GROUNDS.
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IRS990/BooksInCareOfDetail/PhoneNum07176267960
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024394
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012230
IRS990/NetUnrlzdGainsLossesInvstAmt0-30581
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018955
IRS990/OccupancyGrp/TotalAmt018955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01227
IRS990/OfficeExpensesGrp/TotalAmt01227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SANITATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TREE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt013533
IRS990/OtherExpensesGrp/ProgramServicesAmt16238
IRS990/OtherExpensesGrp/ProgramServicesAmt25936
IRS990/OtherExpensesGrp/ProgramServicesAmt35678
IRS990/OtherExpensesGrp/TotalAmt013533
IRS990/OtherExpensesGrp/TotalAmt16238
IRS990/OtherExpensesGrp/TotalAmt25936
IRS990/OtherExpensesGrp/TotalAmt35678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051102
IRS990/OtherSalariesAndWagesGrp/TotalAmt051102
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05075
IRS990/PayrollTaxesGrp/TotalAmt05075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN HARNLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt010257
IRS990/PYOtherExpensesAmt0143031
IRS990/PYOtherRevenueAmt050048
IRS990/PYRevenuesLessExpensesAmt0-1672
IRS990/PYSalariesCompEmpBnftPaidAmt058298
IRS990/PYTotalExpensesAmt0201829
IRS990/PYTotalRevenueAmt0200157
IRS990/ReconcilationRevenueExpnssAmt016789
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012230
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt052629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0278822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0128520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0126058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0118569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0142327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0120574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0636048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029773
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78600
IRS990ScheduleA/PublicSupportPY509Pct00.77580
IRS990ScheduleA/PublicSupportTotal509Amt01133658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0278822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296379
IRS990ScheduleA/Total509Grp/TotalAmt01412480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01442253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415647
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0245709
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0249376
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0262632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0245709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0254233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0262632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0236206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0254233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0227592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0236206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05348
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt039813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140776
IRS990ScheduleD/LandGrp/BookValueAmt010214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0521800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06642

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,735
Liabilities
$0
Net assets
$1,078,735
Revenue
$210,604
Expenses
$193,815
Net income
$16,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.26$0.24$0.02
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.31$0.31$0.00
2022Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.53$0.32$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.40$0.22$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.22$0.17$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.17$0.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.22$0.23$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.21$0.19$0.02
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.21$0.19$0.02
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.20$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.17$0.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.17
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.17$0.18$0.01