Civic Intelligence

Foundation Park Conservancy

990 • Fiscal year 2022 • EIN 26-4646309

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

Organization Profilearielfoundationpark.org
PO Box 664Mount Vernon, OH 43050

(740) 392-4940

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

46th percentile

$44,214

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,019,115

Up $74,581 (+7.9%) from 2021

Net Assets

Up

$672,370

Up $58,324 (+9.5%) from 2021

Liabilities

Up

$346,745

Up $16,257 (+4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$347,346

Up $48,233 (+16%) from 2021

Expenses

Up

$289,022

Up $127,654 (+79%) from 2021

Net Income

Down

$58,324

Down $79,421 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $3,992,326Liabilities 2013: $0Net Assets 2013: $3,992,3262013Assets 2014: $7,339,206Liabilities 2014: $0Net Assets 2014: $7,339,2062014Assets 2016: -$3,461Liabilities 2016: $0Net Assets 2016: -$3,4612016Assets 2017: $38,790Liabilities 2017: $0Net Assets 2017: $38,7902017Assets 2018: $27,591Liabilities 2018: $0Net Assets 2018: $27,5912018Assets 2019: $441,567Liabilities 2019: $0Net Assets 2019: $441,5672019Assets 2020: $623,977Liabilities 2020: $147,676Net Assets 2020: $476,3012020Assets 2021: $944,534Liabilities 2021: $330,488Net Assets 2021: $614,0462021Assets 2022: $1,019,115Liabilities 2022: $346,745Net Assets 2022: $672,3702022Assets 2023: $1,055,284Liabilities 2023: $3,044Net Assets 2023: $1,052,2402023Assets 2024: $907,760Liabilities 2024: $1,170Net Assets 2024: $906,5902024

Highlighted filing

2022

Assets$1,019,115
Liabilities$346,745
Net Assets$672,370
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,084,682Expenses 2013: $158,494Net Income 2013: $3,926,1882013Revenue 2014: $3,799,005Expenses 2014: $452,125Net Income 2014: $3,346,8802014Revenue 2016: $163,254Expenses 2016: $252,125Net Income 2016: -$88,8712016Revenue 2017: $425,777Expenses 2017: $383,526Net Income 2017: $42,2512017Revenue 2018: $649,093Expenses 2018: $660,292Net Income 2018: -$11,1992018Revenue 2019: $738,337Expenses 2019: $474,361Net Income 2019: $263,9762019Revenue 2020: $189,227Expenses 2020: $159,633Net Income 2020: $29,5942020Revenue 2021: $299,113Expenses 2021: $161,368Net Income 2021: $137,7452021Revenue 2022: $347,346Expenses 2022: $289,022Net Income 2022: $58,3242022Revenue 2023: $646,016Expenses 2023: $266,146Net Income 2023: $379,8702023Revenue 2024: $278,205Expenses 2024: $423,855Net Income 2024: -$145,6502024

Highlighted filing

2022

Revenue$347,346
Expenses$289,022
Net Income$58,324
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$394,190
Mission and Program Overview

Mission

The Conservancy was established to raise funds to build, enhance, and maintain the abandoned quarry known as "Foundation Park" to be used as parkland.

To lead and support the economic stability, preservation, development, programming and promotion of Ariel-Foundation Park in collaboration with the City of Mount Vernon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,404$865,908▲ $25,504
Cash and Non-Interest-Bearing Accounts$78,757$65,162▼ $13,595
Other Notes and Loans Receivable, Net$5,396$0▼ $5,396
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$944,534$1,019,115▲ $74,581
Other Assets Total$19,977$88,045▲ $68,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,623$343,711▲ $32,088
Unsecured Notes Loans Payable$17,400--
Accounts Payable and Accrued Expenses$1,465$3,034▲ $1,569
Total Liabilities$330,488$346,745▲ $16,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,046$672,370▲ $58,324
Total Net Assets Fund Balance$614,046$672,370▲ $58,324
Total Liabilities and Net Assets / Fund Balance$944,534$1,019,115▲ $74,581

Asset Categories

AssetBook ValueDepreciationBasis
Land$438,910-$438,910
Buildings$282,572$15,169$297,741
Leasehold Improvements$113,723$38,815$152,538
Equipment$30,703$7,676$38,379
Other Assets Org$88,045--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark K FritzExecutive DirectorFT$44,214$44,214

Board Members and Trustees

NameTitle
Jeff ScottChairman
Nick ClarkVice Chair
Carol GarnerBoard Member
Mike MillerBoard Member
Noelle JordanBoard Member
Jen OdenwellerSecretary
Josh MulletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,750
All Other Contributions
$190,258
Change in Net Assets
$58,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,977
Other Expenses$144,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,149--$89,149
Current Officers, Directors, Trustees, and Key Employees$30,950$13,264-$44,214
Depreciation Depletion$40,735--$40,735
Insurance$9,854$4,223-$14,077
Interest-$12,006-$12,006
Payroll Taxes$7,167$3,072-$10,239
Advertising$9,681--$9,681
Occupancy$3,034$1,300-$4,334
Office Expenses$2,967$1,271-$4,238
Other Expenses$2,261$1,664-$1,664
All Other Expenses-$1,485-$1,485
Fees for Services Other-$1,410-$1,410
Other Employee Benefits$963$412-$1,375
Conferences and Meetings-$379-$379
Total Functional Expenses$245,846$43,176$0$289,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,187
Fundraising Direct Expenses$31,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Series$63,006$63,006$13,692$49,314
Friends of the Park$30,735---
Total Events$93,741$63,006$31,362$31,644
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of 990 is provided to each board member IN ADVANCE OF FILING WITH TIME ALLOWED FOR INPUT. FILED COPY IS THEN REVIEWED IN A BOARD MEETING.”

Form 990, Part VI, Section B, Line 12C

“The board conflict of interest policy is reviewed annually. Directors and key personnel complete and sign an annual disclosure statement and are reminded to contact an officer or board member if a perceived conflict should arise.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and other relevant information is maintained by officers of the organization.”

Filing and Contact Details

Filer

Filer Name
Foundation Park Conservancy
EIN
26-4646309
Phone
7403924940
Address
PO BOX 664, MOUNT VERNON, OH 43050

Signing Officer

Name
Josh Mullet
Title
Treasurer
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
13
Volunteers
110

Preparer

Firm
McDaniel CPA LLC
Address
20 W Ohio Avenue, Mount Vernon, OH 43050
Preparer
Renee Mcdaniel
Phone
7403971721
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01375
IRS990/OtherExpensesGrp/Desc0GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc1FIRST RESPONDER
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11664
IRS990/OtherExpensesGrp/ProgramServicesAmt043153
IRS990/OtherExpensesGrp/ProgramServicesAmt15932
IRS990/OtherExpensesGrp/ProgramServicesAmt22261
IRS990/OtherExpensesGrp/TotalAmt043153
IRS990/OtherExpensesGrp/TotalAmt15932
IRS990/OtherExpensesGrp/TotalAmt24951
IRS990/OtherExpensesGrp/TotalAmt31664
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rebate
IRS990/OtherRevenueMiscGrp/Desc1Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc2Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21917
IRS990/OtherRevenueTotalAmt011357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089149
IRS990/OtherSalariesAndWagesGrp/TotalAmt089149
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03072
IRS990/PayrollTaxesGrp/ProgramServicesAmt07167
IRS990/PayrollTaxesGrp/TotalAmt010239
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158943
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083161
IRS990/PYOtherRevenueAmt0140170
IRS990/PYRevenuesLessExpensesAmt0137745
IRS990/PYSalariesCompEmpBnftPaidAmt078207
IRS990/PYTotalExpensesAmt0161368
IRS990/PYTotalRevenueAmt0299113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055568
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0621797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0574623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01721425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0112361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0406917
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83580
IRS990ScheduleA/PublicSupportPY509Pct00.85420
IRS990ScheduleA/PublicSupportTotal509Amt02070962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0671250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661397
IRS990ScheduleA/Total509Grp/TotalAmt02070962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0776380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0773758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02477879
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/BookValueAmt0282572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297741
IRS990ScheduleD/EquipmentGrp/BookValueAmt030703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038379
IRS990ScheduleD/LandGrp/BookValueAmt0438910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Equipment in Progress
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088045
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031362
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert Series
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIENDS OF THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 is provided to each board member IN ADVANCE OF FILING WITH TIME ALLOWED FOR INPUT. FILED COPY IS THEN REVIEWED IN A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. DIRECTORS AND KEY PERSONNEL COMPLETE AND SIGN AN ANNUAL DISCLOSURE STATEMENT AND ARE REMINDED TO CONTACT AN OFFICER OR BOARD MEMBER IF A PERCEIVED CONFLICT SHOULD ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and other relevant information is maintained by officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,019,115
Liabilities
$346,745
Net assets
$672,370
Revenue
$347,346
Expenses
$289,022
Net income
$58,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.28$0.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.65$0.27$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.35$0.67$0.35$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.33$0.61$0.30$0.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.48$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.74$0.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.43$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$3.80$0.45$3.35
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$4.08$0.16$3.93