Civic Intelligence

Presque Isle Partnership Inc.

990 • Fiscal year 2016 • EIN 25-1737521

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
301 Peninsula DriveErie, PA 16505

(814) 838-5138

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,047

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$502,481

No earlier filing loaded for comparison.

Net Assets

$445,933

No earlier filing loaded for comparison.

Liabilities

$56,548

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

$568,402

No earlier filing loaded for comparison.

Expenses

$595,039

No earlier filing loaded for comparison.

Net Income

-$26,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $502,481Liabilities 2016: $56,548Net Assets 2016: $445,9332016Assets 2017: $464,180Liabilities 2017: $80,322Net Assets 2017: $383,8582017Assets 2018: $236,929Liabilities 2018: $26,492Net Assets 2018: $210,4372018Assets 2019: $242,280Liabilities 2019: $18,029Net Assets 2019: $224,2512019Assets 2020: $253,440Liabilities 2020: $42,916Net Assets 2020: $210,5242020Assets 2021: $304,811Liabilities 2021: $17,014Net Assets 2021: $287,7972021Assets 2022: $273,254Liabilities 2022: $974Net Assets 2022: $272,2802022Assets 2023: $334,051Liabilities 2023: $1,129Net Assets 2023: $332,9222023Assets 2024: $361,177Liabilities 2024: $6,403Net Assets 2024: $354,7742024

Highlighted filing

2016

Assets$502,481
Liabilities$56,548
Net Assets$445,933
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $568,402Expenses 2016: $595,039Net Income 2016: -$26,6372016Revenue 2017: $537,364Expenses 2017: $609,601Net Income 2017: -$72,2372017Revenue 2018: $1,037,889Expenses 2018: $1,208,330Net Income 2018: -$170,4412018Revenue 2019: $422,466Expenses 2019: $408,652Net Income 2019: $13,8142019Revenue 2020: $201,443Expenses 2020: $224,137Net Income 2020: -$22,6942020Revenue 2021: $311,570Expenses 2021: $247,735Net Income 2021: $63,8352021Revenue 2022: $237,185Expenses 2022: $260,480Net Income 2022: -$23,2952022Revenue 2023: $324,230Expenses 2023: $273,855Net Income 2023: $50,3752023Revenue 2024: $314,125Expenses 2024: $296,534Net Income 2024: $17,5912024

Highlighted filing

2016

Revenue$568,402
Expenses$595,039
Net Income-$26,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$788,727
Mission and Program Overview

Mission

Presque Isle Partnership works to better your experience at Presque Isle State Park by developing, funding, and implementing projects and programs on the park while protecting the natural environment.

To improve and promote presque isle state park and provide environmental education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,157$216,376▼ $26,781
Investments in Publicly Traded Securities$118,927$123,174▲ $4,247
Inventories for Sale or Use$97,185$113,759▲ $16,574
Land, Buildings, and Equipment, Net$48,565$48,625▲ $60
Accounts Receivable$24,475$0▼ $24,475
Prepaid Expenses and Deferred Charges$643$547▼ $96
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Total Assets$532,952$502,481▼ $30,471
Other Assets Total-$0-
Liabilities
Deferred Revenue$35,000$35,000→ $0
Accounts Payable and Accrued Expenses$31,143$21,548▼ $9,595
Total Liabilities$66,143$56,548▼ $9,595
Net Assets / Fund Balance
Unrestricted Net Assets$372,950$351,665▼ $21,285
Permanently Rstr Net Assets$85,611$85,611→ $0
Temporarily Rstr Net Assets$8,248$8,657▲ $409
Total Net Assets Fund Balance$466,809$445,933▼ $20,876
Total Liabilities and Net Assets / Fund Balance$532,952$502,481▼ $30,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,625$137,822$186,447

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$85,611---$85,611
2015$85,611---$85,611
2014$85,611---$85,611
2013$85,611---$85,611
2012$85,611---$85,611
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DemarcoExecutive DirectorFT$63,047$63,047

Board Members and Trustees

NameTitle
Alana HandmanPresident
Jack WattsVice President
See Attached ListBoard Members
Pat DavisSecretary
Mike NeubauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,811
Program Service Revenue
$0
Investment Income
$4,485
Other Revenue
$251,106
All Other Contributions
$165,847
Change in Net Assets
$-26,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,402
Revenue Not Reported on Form 990
$5,761
Total Revenue per Audited Statements
$574,163
Total Revenue per Form 990
$568,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,264
Salaries, Compensation, and Employee Benefits$293,489
Total Fundraising Expense$6,638
Grants and Similar Amounts Paid$1,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,630--$194,630
Current Officers, Directors, Trustees, and Key Employees$15,762$48,885$3,601$68,248
Advertising$32,448$1,854$1,220$35,522
Fees for Services Legal$13,413$18,760-$32,173
Occupancy$21,887$5,540-$27,427
Payroll Taxes$17,888$5,153$496$23,537
All Other Expenses$14,249$7,911-$22,160
Depreciation Depletion$5,712$14,265-$19,977
Office Expenses$12,731$2,058-$14,789
Other Expenses$22,245$14,273$130$14,403
Information Technology-$10,704-$10,704
Insurance-$6,212-$6,212
Other Employee Benefits$2,664$1,088$76$3,828
Pension Plan Contributions$1,729$1,485$32$3,246
Travel$873$1,100-$1,973
Conferences and Meetings$355$1,096-$1,451
Fees for Service Investment Mgmnt Fees-$1,443-$1,443
Grants to Domestic Orgs$1,286--$1,286
Interest$23$28-$51
Total Functional Expenses$442,469$145,932$6,638$595,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,039
Total Expenses per Audited Statements$595,039
Total Expenses per Form 990$595,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discov Pr Isle$100,196$100,196-$100,196
Total Events$100,196$100,196-$100,196
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-
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 11B: Form 990 Review Process

“Draft 990 is distributed to the board members by the auditor. The 990 is finalized after review and commented on by the board members.”

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

“Board members are required to complete annual disclosure form and are aware of conflicts and are not allowed to vote on items in conflict situations.”

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

“Items are made available to the general public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Presque Isle Partnership Inc
EIN
25-1737521
Phone
8148385138
Address
301 PENINSULA DRIVE, ERIE, PA 16505

Signing Officer

Name
Mike Neubauer
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Demarco
Formed
1994
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
300

Preparer

Firm
DeMarco Wachter & Company
Address
403 West 10th Street, Erie, PA 16502
Preparer
Dale R DeMarco
Phone
8144546317
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: park projects - to enhance park”

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION UNDER THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS NO UNRELATED BUSINESS ACTIVITIES THAT ARE NOT REPORTED AND APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.”

Raw XML AppendixShowing 400 of 499 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03828
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXHIBITS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01083
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314273
IRS990/OtherExpensesGrp/ProgramServicesAmt048801
IRS990/OtherExpensesGrp/ProgramServicesAmt135773
IRS990/OtherExpensesGrp/ProgramServicesAmt222245
IRS990/OtherExpensesGrp/TotalAmt052441
IRS990/OtherExpensesGrp/TotalAmt136192
IRS990/OtherExpensesGrp/TotalAmt223346
IRS990/OtherExpensesGrp/TotalAmt314403
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05153
IRS990/PayrollTaxesGrp/ProgramServicesAmt017888
IRS990/PayrollTaxesGrp/TotalAmt023537
IRS990/PensionPlanContributionsGrp/FundraisingAmt032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01729
IRS990/PensionPlanContributionsGrp/TotalAmt03246
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085611
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0547
IRS990/PrincipalOfficerNm0JONATHAN DEMARCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS - TO PROMOTE ENJOYMENT OF PRESQUE ISLE STATE PARKS - INCLUDES CONCERTS, WINTER GOLF OUTING AND ANNUAL EVENT KNOWN AS "DISCOVER PRESQUE ISLE"
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100196
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL RESEARCH - TO STUDY INVASIVE SPECIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014117
IRS990/PYInvestmentIncomeAmt04339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244303
IRS990/PYOtherRevenueAmt0275956
IRS990/PYRevenuesLessExpensesAmt01638
IRS990/PYSalariesCompEmpBnftPaidAmt0280716
IRS990/PYTotalExpensesAmt0539136
IRS990/PYTotalRevenueAmt0540774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150910
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01094594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0251106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0275956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0311204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0269544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0296436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01404246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43440
IRS990ScheduleA/PublicSupportPY170Pct00.44360
IRS990ScheduleA/PublicSupportTotal170Amt01094594
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01094594
IRS990ScheduleA/TotalSupportAmt02519678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt085611
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt085611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt085611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt085611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt085611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085611
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186447
IRS990ScheduleD/ExpensesSubtotalAmt0595039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05761
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt05761
IRS990ScheduleD/RevenueSubtotalAmt0568402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION UNDER THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS NO UNRELATED BUSINESS ACTIVITIES THAT ARE NOT REPORTED AND APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048625
IRS990ScheduleD/TotalExpensesPerForm990Amt0595039
IRS990ScheduleD/TotalRevenuePerForm990Amt0568402

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,481
Liabilities
$56,548
Net assets
$445,933
Revenue
$568,402
Expenses
$595,039
Net income
-$26,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.31$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.32$0.27$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.24$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$0.31$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.04$1.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.54$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.45$0.57$0.60$0.03