Civic Intelligence

Philadelphia Ship Preservation Guild

990 • Fiscal year 2022 • EIN 23-7272425

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 09, 2024

Organization ProfileWWW.PHILASHIPGUILD.ORG
3600 Welsh RoadPhiladelphia, PA 19136

(215) 238-0280

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,758,794

Down $43,552 (-2.4%) from 2021

Net Assets

Down

$1,720,771

Down $51,575 (-2.9%) from 2021

Liabilities

Up

$38,023

Up $8,023 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$136,257

Down $93,751 (-41%) from 2021

Expenses

Up

$194,358

Up $6,955 (+3.7%) from 2021

Net Income

Down

-$58,101

Down $100,706 (-236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,863,931Liabilities 2014: $0Net Assets 2014: $1,863,9312014Assets 2015: $1,729,819Liabilities 2015: $40,497Net Assets 2015: $1,689,3222015Assets 2016: $1,650,842Liabilities 2016: $6,456Net Assets 2016: $1,644,3862016Assets 2017: $1,737,226Liabilities 2017: $6,533Net Assets 2017: $1,730,6932017Assets 2018: $1,536,468Liabilities 2018: $20,934Net Assets 2018: $1,515,5342018Assets 2019: $1,811,001Liabilities 2019: $83Net Assets 2019: $1,810,9182019Assets 2020: $1,706,655Liabilities 2020: $1,938Net Assets 2020: $1,704,7172020Assets 2021: $1,802,346Liabilities 2021: $30,000Net Assets 2021: $1,772,3462021Assets 2022: $1,758,794Liabilities 2022: $38,023Net Assets 2022: $1,720,7712022Assets 2023: $1,821,701Liabilities 2023: $38,179Net Assets 2023: $1,783,5222023Assets 2024: $1,936,936Liabilities 2024: $14,541Net Assets 2024: $1,922,3952024

Highlighted filing

2022

Assets$1,758,794
Liabilities$38,023
Net Assets$1,720,771
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $167,566Expenses 2014: $141,535Net Income 2014: $26,0312014Revenue 2015: $257,554Expenses 2015: $309,563Net Income 2015: -$52,0092015Revenue 2016: $91,241Expenses 2016: $197,039Net Income 2016: -$105,7982016Revenue 2017: $131,959Expenses 2017: $143,814Net Income 2017: -$11,8552017Revenue 2018: $179,767Expenses 2018: $220,750Net Income 2018: -$40,9832018Revenue 2019: $408,809Expenses 2019: $253,231Net Income 2019: $155,5782019Revenue 2020: $103,688Expenses 2020: $285,546Net Income 2020: -$181,8582020Revenue 2021: $230,008Expenses 2021: $187,403Net Income 2021: $42,6052021Revenue 2022: $136,257Expenses 2022: $194,358Net Income 2022: -$58,1012022Revenue 2023: $138,929Expenses 2023: $140,555Net Income 2023: -$1,6262023Revenue 2024: $297,188Expenses 2024: $191,962Net Income 2024: $105,2262024

Highlighted filing

2022

Revenue$136,257
Expenses$194,358
Net Income-$58,101
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$397,588
Mission and Program Overview

Mission

Restore, preserve and maintain historic vessels

Pspg is dedicated to preserving historic ships teaching seamanship restoration skills maritime science and culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,470,308$1,209,020▼ $261,288
Land, Buildings, and Equipment, Net$273,018$494,609▲ $221,591
Savings and Temporary Cash Investments$21,518$19,786▼ $1,732
Cash and Non-Interest-Bearing Accounts$8,404$7,868▼ $536
Inventories for Sale or Use$8,300$5,243▼ $3,057
Accounts Receivable-$1,470-
Total Assets$1,802,346$1,758,794▼ $43,552
Other Assets Total$20,798$20,798→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000$37,200▲ $7,200
Accounts Payable and Accrued Expenses-$815-
Other Liabilities-$8-
Total Liabilities$30,000$38,023▲ $8,023
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,493,281$1,229,464▼ $263,817
Net Assets Without Donor Restrictions$279,065$491,307▲ $212,242
Total Net Assets Fund Balance$1,772,346$1,720,771▼ $51,575
Total Liabilities and Net Assets / Fund Balance$1,802,346$1,758,794▼ $43,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$494,609$93,158$587,767
Other Assets Org$20,798--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,470,308-▼ $178,181$69,556$1,209,020
2021$1,367,793-▲ $177,973$60,745$1,470,308
2020$1,267,618$509▲ $172,128$60,000$1,367,794
2019$1,131,323-▲ $231,598$83,034$1,267,617
2018$1,216,004-▼ $72,970-$1,131,323
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marcus BrandtMarine Committee Chair
Melissa Black-simmonsPresident
Desmond CheungMember
John TelencioMember
Leon BrooksMember
Robin SchimpfMember
Linda BillsRecording Secretary
Patrick FlynnSecretary
Gina PicktonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,813
Program Service Revenue
$4,418
Investment Income
$34,026
Other Revenue
$0
All Other Contributions
$92,736
Change in Net Assets
$-58,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,487
Salaries, Compensation, and Employee Benefits$38,871
Total Fundraising Expense$1,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$47,409$3,479-$50,888
Fees for Services Other$35,568$14,260-$49,828
Other Salaries and Wages$28,180--$28,180
Fees for Service Investment Mgmnt Fees-$13,551-$13,551
Payroll Taxes$10,691--$10,691
Office Expenses-$2,827$1,934$4,761
Information Technology-$4,049-$4,049
Interest-$1,319-$1,319
Other Expenses$2,731$888-$888
Advertising$338--$338
All Other Expenses-$231-$231
Total Functional Expenses$149,677$42,747$1,934$194,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick FlynnBoard MemberShipwrightNo$26,479
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sales Tax Payable$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“NO DIFFERENCES”

Part VI Line 1A

“Finance committee: general business operations”

Part VI Line 1A

“Marine committee: vessel projects and spending”

Part VI Line 2

“Patrick flynn and gina pickton are married. Patrick flynn and gina”

Part VI Line 2

“Pickton co own mascher street works llc.”

Part VI Line 6

“General philadelphia guild ship preservation guild members”

Part VI Line 6

“(only one membership class)”

Part VI Line 7A

“Two board members are elected by a vote of the general guild”

Part VI Line 7A

“Membership. All guild members are eligible to vote.”

Part VI Line 7B

“Increase in membership dues requires approval vote by general”

Part VI Line 7B

“MEMBERSHIP”

Part VI Line 11B

“990 emailed to board members before transmission for their review.”

Part VI Line 11B

“Time allowed for board members to comment, raise any concerns.”

Part VI Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Philadelphia Ship Preservation Guild
EIN
23-7272425
In Care Of
% Mary Beth Tomlinson
Phone
2152380280
Address
3600 WELSH ROAD, PHILADELPHIA, PA 19136

Signing Officer

Name
Mary Beth Tomlinson
Title
Treasurer
Phone
2152380280
Signed
2024-07-09

Organization Details

Principal Officer
Melissa Black-simmons
Formed
1978
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
195
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“MARINE SURVEYOR Total expenses - $3803.00 Program service expenses - $3803.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“DEVELOPMENT CONSULTANT Total expenses - $14260.00 Program service expenses - $0.00 Mgmt and general expenses - $14260.00 Fundraising expenses - $0.00”

Part IX Line 11G

“INDEPENDENT SHIPWRIGHTS Total expenses - $31765.00 Program service expenses - $31765.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI Line 9

“Value of major capital assets Gazela and Poplar was updated to match Marine”

Part XI Line 9

“Surveryor report Jan 2022, by reducing Acc Deprec against Retained Earnings”

Financial Statement Notes

P5, Ln 4

“Upkeep maintenance tallship gazela”

Raw XML AppendixShowing 400 of 532 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/OtherExpensesGrp/Desc0MARINE MAINT SUPPLIES
IRS990/OtherExpensesGrp/Desc1FINANCIAL SOFTWARE
IRS990/OtherExpensesGrp/Desc2EVENT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1888
IRS990/OtherExpensesGrp/ProgramServicesAmt024760
IRS990/OtherExpensesGrp/ProgramServicesAmt12731
IRS990/OtherExpensesGrp/TotalAmt024760
IRS990/OtherExpensesGrp/TotalAmt12143
IRS990/OtherExpensesGrp/TotalAmt22731
IRS990/OtherExpensesGrp/TotalAmt3888
IRS990/OtherLiabilitiesGrp/EOYAmt08
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028180
IRS990/OtherSalariesAndWagesGrp/TotalAmt028180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010691
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA BLACK-SIMMONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04418
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 2022 EVENT SCHEDULE WAS INITIATED WITH PAID EVENT AND SOCIAL MEDIA COORDINATORS FOR THE SUMMER, NEW PERFORMANCES ABOARD INCLUDING A MUSIC SERIES AND SUBSTANTIAL INCREASE IN NEW GUESTS A NEW AWNING WAS PROCURED ALLOWING GAZELA TO HOST EVENTS REGARDLESS OF WEATHER, A MAJOR MILESTONE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08270
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135912
IRS990/PYOtherExpensesAmt091644
IRS990/PYProgramServiceRevenueAmt025533
IRS990/PYRevenuesLessExpensesAmt042605
IRS990/PYSalariesCompEmpBnftPaidAmt095759
IRS990/PYTotalExpensesAmt0187403
IRS990/PYTotalRevenueAmt0230008
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-58101
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019786
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030552
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.67859
IRS990ScheduleA/PublicSupportTotal170Amt0549885
IRS990ScheduleA/SubstantialContributorsTotAmt040748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590633
IRS990ScheduleA/TotalSupportAmt0962600
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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/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013551
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01470308
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01209020
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-178181
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt069556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01367793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01470308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01267618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01367794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01131323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01267617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt083034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01216004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01131323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-72970
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0494609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587767
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020798
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LUMBER FOR REBUILD CAPITAL IMRPOVEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UPKEEP MAINTENANCE TALLSHIP GAZELA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P5, Ln 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020798
IRS990ScheduleD/TotalLiabilityAmt08
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK FLYNN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026479
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHIPWRIGHT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,758,794
Liabilities
$38,023
Net assets
$1,720,771
Revenue
$136,257
Expenses
$194,358
Net income
-$58,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$0.30$0.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.14$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.23$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.10$0.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.41$0.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.09$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.17$0.14$0.03