Civic Intelligence

Lititz Springs Park Inc.

990 • Fiscal year 2021 • EIN 23-1509339

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 14, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

83%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,545,718

Up $281,873 (+22%) from 2020

Net Assets

Up

$1,545,718

Up $281,873 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$399,725

Up $180,728 (+83%) from 2020

Expenses

Up

$222,943

Up $50,242 (+29%) from 2020

Net Income

Up

$176,782

Up $130,486 (+282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2021

Assets$1,545,718
Liabilities$0
Net Assets$1,545,718
Open 2021 Filing

Operations Trend

Revenue Growth85th 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 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

2021

Revenue$399,725
Expenses$222,943
Net Income$176,782
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 14, 2022
Return Version
2020v4.0
Gross Receipts
$575,414
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$487,046$727,461▲ $240,415
Land, Buildings, and Equipment, Net$402,315$357,157▼ $45,158
Cash and Non-Interest-Bearing Accounts$177,183$262,203▲ $85,020
Savings and Temporary Cash Investments$186,426$188,022▲ $1,596
Accounts Receivable$10,875$10,875→ $0
Total Assets$1,263,845$1,545,718▲ $281,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,244$1,159,692▲ $255,448
Net Assets With Donor Restrictions$359,601$386,026▲ $26,425
Total Net Assets Fund Balance$1,263,845$1,545,718▲ $281,873
Total Liabilities and Net Assets / Fund Balance$1,263,845$1,545,718▲ $281,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,195$548,284$718,479
Buildings$176,748$241,878$418,626
Land$10,214-$10,214
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeff RinehimerPresident
Brenda MilliganTrustee
Dan TurnbullTrustee
Herb WernerTrustee
Jason HaddardTrustee
Ken ArnoldTrustee
Lucy NortonTrustee
Richard MotzTrustee
Sandi ForemanTrustee
Stephanie Grossnickle-battertonTrustee
William ArmstrongTrustee
William FlickengerTrustee
Cathy GelatkaExecutive Se
Andrea VillarrealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,574
Program Service Revenue
$0
Investment Income
$52,632
Other Revenue
$-32,481
All Other Contributions
$266,164
Change in Net Assets
$176,782

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 Traded1$101,489Closing Market Price
Other Non Cash Contri Table1$54,575-
Total Noncash Contributions2$156,064-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,093
Salaries, Compensation, and Employee Benefits$43,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,709--$44,709
Other Salaries and Wages$40,385--$40,385
All Other Expenses$24,073$3,307-$27,380
Other Expenses$12,031--$12,031
Fees for Services Accounting-$11,270-$11,270
Occupancy$10,698--$10,698
Insurance$6,658$2,220-$8,878
Office Expenses-$6,254-$6,254
Payroll Taxes$3,465--$3,465
Fees for Services Management$3,000--$3,000
Advertising$818--$818
Total Functional Expenses$199,892$23,051$0$222,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175,689
Fundraising Gross Income$143,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Progra$244,175$141,147$153,945$-12,798
Total Events$244,175$141,147$153,945$-12,798
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 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
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
Jeff Rinehimer
Title
President
Phone
7176268981
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Rinehimer
Formed
1957
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
Insite Cpas Llp
Address
519 E MAIN ST, LITITZ, PA 17543
Preparer
James L Beccone CPA
Phone
7176260171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sanitation 10,834 0 0 memorabilia 4,566 0 0 equipment repairs 3,183 0 0 trust fees 0 2,766 0 miscellaneous 1,973 0 0 volunteer appreciation 1,120 0 0 spring house stand 1,098 0 0 office supplies 0 340 0 bank fees 329 0 0 signage 320 0 0 rental expense 261 0 0 christmas in the park 239 0 0 postage 0 201 0 donations 150 0 0 total 24,073 3,307 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,836”

Raw XML AppendixShowing 400 of 462 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/OccupancyGrp/TotalAmt010698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06254
IRS990/OfficeExpensesGrp/TotalAmt06254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt08836
IRS990/OtherExpensesGrp/Desc0TREE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PLAYGROUND
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt019983
IRS990/OtherExpensesGrp/ProgramServicesAmt118477
IRS990/OtherExpensesGrp/ProgramServicesAmt215595
IRS990/OtherExpensesGrp/ProgramServicesAmt312031
IRS990/OtherExpensesGrp/TotalAmt019983
IRS990/OtherExpensesGrp/TotalAmt118477
IRS990/OtherExpensesGrp/TotalAmt215595
IRS990/OtherExpensesGrp/TotalAmt312031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040385
IRS990/OtherSalariesAndWagesGrp/TotalAmt040385
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03465
IRS990/PayrollTaxesGrp/TotalAmt03465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF RINEHIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024659
IRS990/PYOtherExpensesAmt0149304
IRS990/PYOtherRevenueAmt022013
IRS990/PYRevenuesLessExpensesAmt046296
IRS990/PYSalariesCompEmpBnftPaidAmt023397
IRS990/PYTotalExpensesAmt0172701
IRS990/PYTotalRevenueAmt0218997
IRS990/ReconcilationRevenueExpnssAmt0176782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0966185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0143208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0139032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0139222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0198573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0658488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035583
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95520
IRS990ScheduleA/PublicSupportPY509Pct00.91160
IRS990ScheduleA/PublicSupportTotal509Amt01633628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339649
IRS990ScheduleA/Total509Grp/TotalAmt01674628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01710211
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/BookValueAmt0176748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718479
IRS990ScheduleD/LandGrp/BookValueAmt010214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JULY 4TH PROGRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0244175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0153945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0153945
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054575
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0CLOSING MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0101489
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOMEONE FROM THE COMMUNITY COULD REQUEST COPIES OF GOVERNING DOCUMENTS AND THEY WOULD BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SANITATION 10,834 0 0 MEMORABILIA 4,566 0 0 EQUIPMENT REPAIRS 3,183 0 0 TRUST FEES 0 2,766 0 MISCELLANEOUS 1,973 0 0 VOLUNTEER APPRECIATION 1,120 0 0 SPRING HOUSE STAND 1,098 0 0 OFFICE SUPPLIES 0 340 0 BANK FEES 329 0 0 SIGNAGE 320 0 0 RENTAL EXPENSE 261 0 0 CHRISTMAS IN THE PARK 239 0 0 POSTAGE 0 201 0 DONATIONS 150 0 0 TOTAL 24,073 3,307 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 8,836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01263845
IRS990/TotalAssetsEOYAmt01545718
IRS990/TotalAssetsGrp/BOYAmt01263845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,545,718
Liabilities
$0
Net assets
$1,545,718
Revenue
$399,725
Expenses
$222,943
Net income
$176,782
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
2021Detailed filing. Detailed filing data is available for this year.$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
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