Civic Intelligence

Fairmount Park Conservancy

990 • Fiscal year 2013 • EIN 23-2703821

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

6245 Wissahickon Avenue19144

(267) 297-0125

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$79,224

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Flat

$457,330

Flat from 2013

Net Assets

Flat

$450,765

Flat from 2013

Liabilities

Flat

$6,565

Flat from 2013

Revenue

Flat

$648,585

Flat from 2013

Expenses

Flat

$605,366

Flat from 2013

Net Income

Flat

$43,219

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $279,676Liabilities 2011: $15,138Net Assets 2011: $264,5382011Assets 2012: $421,982Liabilities 2012: $14,436Net Assets 2012: $407,5462012Assets 2013: $457,330Liabilities 2013: $6,565Net Assets 2013: $450,7652013Assets 2013: $457,330Liabilities 2013: $6,565Net Assets 2013: $450,7652013Assets 2014: $9,472,740Liabilities 2014: $367,499Net Assets 2014: $9,105,2412014Assets 2015: $15,556,997Liabilities 2015: $530,144Net Assets 2015: $15,026,8532015Assets 2016: $19,106,742Liabilities 2016: $3,415,908Net Assets 2016: $15,690,8342016Assets 2017: $18,253,668Liabilities 2017: $1,767,870Net Assets 2017: $16,485,7982017Assets 2018: $14,233,286Liabilities 2018: $699,906Net Assets 2018: $13,533,3802018Assets 2019: $12,055,000Liabilities 2019: $548,321Net Assets 2019: $11,506,6792019Assets 2020: $12,307,276Liabilities 2020: $994,243Net Assets 2020: $11,313,0332020Assets 2021: $18,681,659Liabilities 2021: $1,076,515Net Assets 2021: $17,605,1442021Assets 2022: $14,738,718Liabilities 2022: $4,290,560Net Assets 2022: $10,448,1582022Assets 2023: $22,055,151Liabilities 2023: $12,749,453Net Assets 2023: $9,305,6982023Assets 2024: $28,169,914Liabilities 2024: $12,801,692Net Assets 2024: $15,368,2222024

Highlighted filing

2013

Assets$457,330
Liabilities$6,565
Net Assets$450,765

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $475,742Expenses 2011: $432,023Net Income 2011: $43,7192011Expenses 2012: $554,8322012Revenue 2013: $648,585Expenses 2013: $605,366Net Income 2013: $43,2192013Revenue 2013: $648,585Expenses 2013: $605,366Net Income 2013: $43,2192013Revenue 2014: $588,928Expenses 2014: $578,407Net Income 2014: $10,5212014Revenue 2015: $7,507,947Expenses 2015: $1,570,780Net Income 2015: $5,937,1672015Revenue 2016: $9,205,973Expenses 2016: $8,576,974Net Income 2016: $628,9992016Revenue 2017: $7,999,927Expenses 2017: $7,368,196Net Income 2017: $631,7312017Revenue 2018: $5,776,485Expenses 2018: $8,799,836Net Income 2018: -$3,023,3512018Revenue 2019: $3,997,882Expenses 2019: $6,658,762Net Income 2019: -$2,660,8802019Revenue 2020: $4,948,226Expenses 2020: $5,369,653Net Income 2020: -$421,4272020Revenue 2021: $13,830,460Expenses 2021: $8,367,120Net Income 2021: $5,463,3402021Revenue 2022: $7,430,808Expenses 2022: $13,006,367Net Income 2022: -$5,575,5592022Revenue 2023: $26,149,929Expenses 2023: $27,406,248Net Income 2023: -$1,256,3192023Revenue 2024: $34,669,959Expenses 2024: $28,891,101Net Income 2024: $5,778,8582024

Highlighted filing

2013

Revenue$648,585
Expenses$605,366
Net Income$43,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$648,585
Mission and Program Overview

Mission

Fairmount park conservancy brings parks to life. The conservancy works with the city of philadelphia and its communities to steward our parks and nurture our shared environment, cultural resources and public health. The conservancy leads capital projects and (cont'd in sch o)historic preservation efforts, fosters neighborhood park stewardship, attracts and leverages investments, and develops innovative programs throughout the 10,200 acres that include fairmount park, six other watershed parks and more than 140 neighborhood parks and gardens around the city.

The mission of the Fairmount Park Historic Preservation Trust, a nonprofit organization, is to provide leadership, technical assistance, and advocacy to preserve, develop, and manage historic properties and other cultural resources in Philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,753$172,251▼ $32,502
Savings and Temporary Cash Investments$122,784$125,033▲ $2,249
Accounts Receivable$61,163$114,335▲ $53,172
Land, Buildings, and Equipment, Net$27,246$33,312▲ $6,066
Prepaid Expenses and Deferred Charges$6,036$12,399▲ $6,363
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$421,982$457,330▲ $35,348
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,412$4,041▼ $3,371
Mortgage Notes Payable Secured by Investment Property$6,391$1,891▼ $4,500
Other Liabilities$633$633→ $0
Total Liabilities$14,436$6,565▼ $7,871
Net Assets / Fund Balance
Unrestricted Net Assets$206,011$317,554▲ $111,543
Temporarily Rstr Net Assets$201,535$133,211▼ $68,324
Total Net Assets Fund Balance$407,546$450,765▲ $43,219
Total Liabilities and Net Assets / Fund Balance$421,982$457,330▲ $35,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,012$3,668$36,680
Equipment$300$10,700$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy StrackhouseExecutive DirecFT$76,636$2,588$79,224

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$75,434
Program Service Revenue
$377,402
Investment Income
$49
Other Revenue
$195,700
All Other Contributions
$75,434
Change in Net Assets
$43,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,585
Total Revenue per Audited Statements
$648,585
Total Revenue per Form 990
$648,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,016
Other Expenses$260,350
Total Fundraising Expense$13,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,480$30,000$6,900$268,380
Current Officers, Directors, Trustees, and Key Employees$63,608$6,897$6,131$76,636
Insurance-$35,786-$35,786
All Other Expenses$21,301$11,042$759$33,102
Other Expenses$11,164$14,527-$11,164
Advertising$640$4,140-$4,780
Depreciation Depletion$3,934--$3,934
Office Expenses$864$1,047$50$1,961
Interest-$440-$440
Total Functional Expenses$486,496$105,030$13,840$605,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,366
Total Expenses per Audited Statements$605,366
Total Expenses per Form 990$605,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

James bloom8616 thomas mill terracephiladelphia, pa 19128philip price, jr.4000 woodland avenuephiladelphia, pa 19104william s. George901 market street; suite 500philadelphia, pa 19107virginia baltzell208 rex avenuephiladelphia, pa 19118honorable cindy bassroom 594 city hallphiladelphia, pa 19107baird brownone logan square, ste 2000philadelphia, pa 19103paul deegan2600 centre square west, 1500 market streetphiladelphia, pa 19102max berger114 forrest avenuenarberth, pa 19072michael diberardinis1515 arch street 10th floorphiladelphia, pa 19102mark focht1515 arch street 10th floorphiladelphia, pa 19102john herzins1515 arch streetphiladelphia, pa 19102paul garvey1717 arch street, 30th floorphiladelphia, pa 19103honorable curtis jones, jr.room 404 city hallphiladelphia, pa 19107robert n.c. Nix, iii7105 wissahickon avephiladelphia, pa 19119craig schelter116 west gravers lanephiladelphia, pa 19118honorable darrell clarkecity hall, room 313philadelphia, pa 19017john randolph253 south 25th streetphiladelphia, pa 19103carter leidy2206 locust streetphiladelphia, pa 19103john levitties210 w. Rittenhouse sq. Ste 310philadelphia, pa 19103

Form 990, Part VI, Line 11B: Form 990 Review Process

The members review the 990 and any questions are discussed with the apprropriate professionals.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Discussion at annual board meeting and written documentation is provided

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Chairman of board reviews performance evaluations and uses comparable not for profit salaries with similiar budgets. Salary adjustments are then approved by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request, the organization's governing documents,conflict of interest policy, document retention and destruction policy and financial statement will be available for inspection.

Filing and Contact Details

Filer

EIN
23-2703821
Phone
2672970125

Signing Officer

Name
Lucy Strackhouse
Title
Executive Direc
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
7

Preparer

Preparer
Neil S Rosenbaum CPA
Phone
2153793500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18V. PRESIDENT-N
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0648585
IRS990/GrossRentsGrp/RealAmt0194200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035786
IRS990/InsuranceGrp/TotalAmt035786
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0440
IRS990/InterestGrp/TotalAmt0440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033312
IRS990/LandBldgEquipCostOrOtherBssAmt047680
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Fairmount Park Historic Preservation Trust, a nonprofit organization, is to provide leadership, technical assistance, and advocacy to preserve, develop, and manage historic properties and other cultural resources in Philadelphia.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01891
IRS990/NetAssetsOrFundBalancesBOYAmt0407546
IRS990/NetAssetsOrFundBalancesEOYAmt0450765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0864
IRS990/OfficeExpensesGrp/TotalAmt01961
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION CONTRACTS
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS-MATERIALS
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3BAD DEDTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114527
IRS990/OtherExpensesGrp/ProgramServicesAmt084554
IRS990/OtherExpensesGrp/ProgramServicesAmt141755
IRS990/OtherExpensesGrp/ProgramServicesAmt227196
IRS990/OtherExpensesGrp/ProgramServicesAmt311164
IRS990/OtherExpensesGrp/TotalAmt084554
IRS990/OtherExpensesGrp/TotalAmt142906
IRS990/OtherExpensesGrp/TotalAmt241723
IRS990/OtherExpensesGrp/TotalAmt311164
IRS990/OtherLiabilitiesGrp/BOYAmt0633
IRS990/OtherLiabilitiesGrp/EOYAmt0633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268380
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012399
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243989
IRS990/PYOtherRevenueAmt0243193
IRS990/PYProgramServiceRevenueAmt0257429
IRS990/PYRevenuesLessExpensesAmt0143008
IRS990/PYSalariesCompEmpBnftPaidAmt0310843
IRS990/PYTotalExpensesAmt0554832
IRS990/PYTotalRevenueAmt0697840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0194200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$12.8$15.4$34.7$28.9$5.78
2023Summary only. Only limited summary data is available for this year.$22.1$12.7$9.31$26.1$27.4$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.29$10.4$7.43$13.0$5.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$1.08$17.6$13.8$8.37$5.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.99$11.3$4.95$5.37$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.55$11.5$4.00$6.66$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.70$13.5$5.78$8.80$3.02
2017Summary only. Only limited summary data is available for this year.$18.3$1.77$16.5$8.00$7.37$0.63
2016Summary only. Only limited summary data is available for this year.$19.1$3.42$15.7$9.21$8.58$0.63
2015Summary only. Only limited summary data is available for this year.$15.6$0.53$15.0$7.51$1.57$5.94
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.37$9.11$0.59$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.65$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.65$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.55
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.48$0.43$0.04