Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Fairmount Park Historic Preservation Trust Inc
990 • Fiscal year 2014 • EIN 23-2703821
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$9,472,740
Up $9,015,410 (+1971%) from 2013
Net Assets
Up$9,105,241
Up $8,654,476 (+1920%) from 2013
Liabilities
Up$367,499
Up $360,934 (+5498%) from 2013
Revenue And Expenses
Revenue
Down$588,928
Down $59,657 (-9.2%) from 2013
Expenses
Down$578,407
Down $26,959 (-4.5%) from 2013
Net Income
Down$10,521
Down $32,698 (-76%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $588,928
Mission and Program Overview
Mission
Fairmount park conservancy exists to champion philadelphia's parks. We lead capital projects and historic preservation efforts, foster neighborhood park stewardship, attract and leverage philanthropic support, and develop innovative programs throughout the 10,200 acres that include fairmount park and more than 100 neighborhood parks around the city. Philadelphia has one of the largest urban park systems in the world, providing residents with extensive health, environmental, social, economic and cultural benefits.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $125,033 | $2,702,304 | ▲ $2,577,271 |
| Cash and Non-Interest-Bearing Accounts | $172,251 | $820,853 | ▲ $648,602 |
| Accounts Receivable | $114,335 | $460,568 | ▲ $346,233 |
| Land, Buildings, and Equipment, Net | $33,312 | $29,344 | ▼ $3,968 |
| Prepaid Expenses and Deferred Charges | $12,399 | $26,698 | ▲ $14,299 |
| Pledges and Grants Receivable | - | $19,100 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $457,330 | $9,472,740 | ▲ $9,015,410 |
| Other Assets Total | - | $5,413,873 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,041 | $366,866 | ▲ $362,825 |
| Mortgage Notes Payable Secured by Investment Property | $1,891 | - | - |
| Other Liabilities | $633 | $633 | → $0 |
| Total Liabilities | $6,565 | $367,499 | ▲ $360,934 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $133,211 | $8,027,566 | ▲ $7,894,355 |
| Unrestricted Net Assets | $317,554 | $977,675 | ▲ $660,121 |
| Permanently Rstr Net Assets | - | $100,000 | - |
| Total Net Assets Fund Balance | $450,765 | $9,105,241 | ▲ $8,654,476 |
| Total Liabilities and Net Assets / Fund Balance | $457,330 | $9,472,740 | ▲ $9,015,410 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $29,044 | $7,636 | $36,680 |
| Equipment | $300 | $10,700 | $11,000 |
| Other Assets Org | $3,546,316 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lucy Strackhouse | Executive Direc | FT | $86,636 | $2,554 | $89,190 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Bloom | President |
| Philip Price Jr | V. President-n |
| Baird Brown | Director |
| Carter Leidy | Director |
| Honorable Cindy Bass | Director |
| Honorable Curtis Jones Jr | Director |
| Honorable Darrell Clarke | Director |
| John Levitties | Director |
| John Randolph | Director |
| Mark Focht | Director |
| Michael Di Berardinis | Director |
| Paul Deegan | Director |
| Paul Garvey | Director |
| Robert Nc Nix Iii | Director |
| Max Berger | Secretary |
| William George | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,542
- Program Service Revenue
- $359,132
- Investment Income
- $60
- Other Revenue
- $190,194
- All Other Contributions
- $39,542
- Change in Net Assets
- $10,521
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $588,928
- Total Revenue per Audited Statements
- $588,928
- Total Revenue per Form 990
- $588,928
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $346,056 |
| Other Expenses | $232,351 |
| Total Fundraising Expense | $14,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,499 | $30,000 | $6,921 | $259,420 |
| Current Officers, Directors, Trustees, and Key Employees | $71,908 | $7,797 | $6,931 | $86,636 |
| Insurance | $12,209 | $21,288 | - | $33,497 |
| All Other Expenses | $16,518 | $13,161 | $460 | $30,139 |
| Office Expenses | $350 | $6,786 | $168 | $7,304 |
| Other Expenses | $7,092 | $17,235 | - | $7,092 |
| Depreciation Depletion | $3,968 | - | - | $3,968 |
| Advertising | $124 | $514 | - | $638 |
| Interest | $109 | $75 | - | $184 |
| Total Functional Expenses | $466,941 | $96,986 | $14,480 | $578,407 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $578,407 |
| Total Expenses per Audited Statements | $578,407 |
| Total Expenses per Form 990 | $578,407 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| 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
- Filer Name
- Fairmount Park Historic Preservation
- EIN
- 23-2703821
- Phone
- 2672970125
- Address
- 1617 JFK BLVD, PHILADELPHIA, PA 19103
Signing Officer
- Name
- Lucy Strackhouse
- Title
- Executive Direc
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1992
- Legal Domicile
- Pa
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 7
Preparer
- Firm
- Gitomer & Berenholz PC
- Address
- 445 Shady Lane, Huntingdon Valley, PA 19006
- Preparer
- Neil S Rosenbaum CPA
- Phone
- 2153793500
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - PRIOR TO THE CLOSE OF BUSINESS ON DECEMBER 31, 2014 , THE FAIRMOUNT PARK CONSERVANCY(THE CONSERVANCY, A 501c)(3) TAX EXEMPT NON PROFIT ORGANIZATION MERGED WITH THE FAIRMOUNT PARK HISTORIC PRESERVATION TRUST(THE TRUST). THE TRUST IS THE SURVIVING CORPORATE ENTITY AND THE CONSERVANCY'S CORPORATE ENTITY WAS MERGED INTO THE TRUST. THE NAME OF THE CORPORATION WAS CHANGED TO THE FAIRMOUNT PARK CONSERVANCY.THE TOTAL NET ASSETS OF THE CONSERVANCY ARE INCLUDED ON THE BALANCE SHEET PART X AND REFENCED ON SCHEDULE O PART XI LINE 9.”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Transfer of total assets from fairmount park conservancy = $8643955”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 86636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | V. PRESIDENT-N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 588928 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 190194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33497 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 109 |
| IRS990/InterestGrp/TotalAmt | 0 | 184 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47680 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1891 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 450765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9105241 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190194 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 190194 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7304 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5413873 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8643955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS-MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 633 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259420 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26698 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75434 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 260350 |
| IRS990/PYOtherRevenueAmt | 0 | 195700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345016 |
| IRS990/PYTotalExpensesAmt | 0 | 605366 |
| IRS990/PYTotalRevenueAmt | 0 | 648585 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 190194 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2702304 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,472,740
- Liabilities
- $367,499
- Net assets
- $9,105,241
- Revenue
- $588,928
- Expenses
- $578,407
- Net income
- $10,521