Civic Intelligence

Mt. Helix Park Foundation

990 • Fiscal year 2020 • EIN 33-0859352

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profilewww.mthelixpark.org
4901 Mt Helix DriveLa Mesa, CA 91941

(619) 741-4363

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,208

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,085,376

Up $43,978 (+1.4%) from 2019

Net Assets

Down

$3,027,051

Down $6,380 (-0.2%) from 2019

Liabilities

Up

$58,325

Up $50,358 (+632%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$253,714

Up $5,066 (+2.0%) from 2019

Expenses

Down

$252,469

Down $14,625 (-5.5%) from 2019

Net Income

Up

$1,245

Up $19,691 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,821,398Liabilities 2014: $25,120Net Assets 2014: $2,796,2782014Assets 2015: $2,857,863Liabilities 2015: $0Net Assets 2015: $2,857,8632015Assets 2016: $2,927,789Liabilities 2016: $978Net Assets 2016: $2,926,8112016Assets 2017: $3,068,604Liabilities 2017: $3,110Net Assets 2017: $3,065,4942017Assets 2018: $3,077,385Liabilities 2018: $25,508Net Assets 2018: $3,051,8772018Assets 2019: $3,041,398Liabilities 2019: $7,967Net Assets 2019: $3,033,4312019Assets 2020: $3,085,376Liabilities 2020: $58,325Net Assets 2020: $3,027,0512020Assets 2021: $3,219,529Liabilities 2021: $16,035Net Assets 2021: $3,203,4942021Assets 2022: $3,244,409Liabilities 2022: $18,834Net Assets 2022: $3,225,5752022Assets 2024: $3,264,932Liabilities 2024: $15,523Net Assets 2024: $3,249,4092024

Highlighted filing

2020

Assets$3,085,376
Liabilities$58,325
Net Assets$3,027,051
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $271,458Expenses 2014: $168,576Net Income 2014: $102,8822014Revenue 2015: $269,093Expenses 2015: $207,508Net Income 2015: $61,5852015Revenue 2016: $254,567Expenses 2016: $185,836Net Income 2016: $68,7312016Revenue 2017: $331,418Expenses 2017: $195,466Net Income 2017: $135,9522017Revenue 2018: $248,716Expenses 2018: $206,627Net Income 2018: $42,0892018Revenue 2019: $248,648Expenses 2019: $267,094Net Income 2019: -$18,4462019Revenue 2020: $253,714Expenses 2020: $252,469Net Income 2020: $1,2452020Revenue 2021: $481,685Expenses 2021: $301,600Net Income 2021: $180,0852021Revenue 2022: $408,561Expenses 2022: $381,354Net Income 2022: $27,2072022Revenue 2024: $460,546Expenses 2024: $493,519Net Income 2024: -$32,9732024

Highlighted filing

2020

Revenue$253,714
Expenses$252,469
Net Income$1,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$275,001
Mission and Program Overview

Mission

The mission of the Mt. Helix Park Foundation is to preserve, enhance, enrich, and share the Nature Theatre with neighbors and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,465,285$2,513,203▲ $47,918
Savings and Temporary Cash Investments$484,706$477,920▼ $6,786
Cash and Non-Interest-Bearing Accounts$31,851$39,697▲ $7,846
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges$3,642$3,642→ $0
Total Assets$3,041,398$3,085,376▲ $43,978
Other Assets Total$50,914$50,914→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,167$29,021▲ $21,854
Unsecured Notes Loans Payable-$21,300-
Deferred Revenue-$7,854-
Other Liabilities$800$150▼ $650
Total Liabilities$7,967$58,325▲ $50,358
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,334,414$2,334,414→ $0
Net Assets Without Donor Restrictions$699,017$692,637▼ $6,380
Total Net Assets Fund Balance$3,033,431$3,027,051▼ $6,380
Total Liabilities and Net Assets / Fund Balance$3,041,398$3,085,376▲ $43,978

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,283,976-$2,283,976
Leasehold Improvements$170,090$112,204$282,294
Buildings$36,447$165,758$202,205
Equipment$22,690$6,372$29,062
Other Land Buildings-$6,181$6,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$104,600-▲ $200$200$104,600
2019$104,600-▲ $785$785$104,600
2018$104,600-▲ $785$785$104,600
2017$104,600-▲ $785$785$104,600
2016$104,600-▲ $785$785$104,600
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista PowersExecutive DirectorFT$80,208$80,208

Board Members and Trustees

NameTitle
Robert BallPast President
Norm HapkePresident
Alice W SmithDirector
Andrew PhemisterDirector
Caroline HarrodDirector
Don TeemsmaDirector
Jason KardosDirector
Ron BradyDirector
Sarah GenmanDirector
Steve ClayDirector
Wes TroyDirector
Christopher KilrainCFO
Sharon BullardDevelopment VP
Helgi GudmundsonOperations VP
Celina LaframboiseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,592
Program Service Revenue
$11,548
Investment Income
$877
Other Revenue
$87,697
All Other Contributions
$32,308
Change in Net Assets
$1,245

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,894
Salaries, Compensation, and Employee Benefits$120,575
Total Fundraising Expense$22,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,156$4,010$16,042$80,208
Other Salaries and Wages$22,113$8,109$1,368$31,590
Fees for Services Other$28,886--$28,886
Depreciation Depletion$25,906--$25,906
Insurance$6,302$1,800$900$9,002
Payroll Taxes$6,459$956$1,362$8,777
Office Expenses$5,719$1,324$662$7,705
All Other Expenses$5,167$792$1,470$7,429
Occupancy$4,966$1,419$709$7,094
Other Expenses$5,902$827$413$5,902
Information Technology$5,365--$5,365
Fees for Services Accounting-$1,500-$1,500
Advertising$484--$484
Total Functional Expenses$208,806$20,737$22,926$252,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,287
Fundraising Gross Income$17,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HEART Event$95,029$17,253$17,233$20
Total Events$95,029$17,253$21,287$-4,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$150
Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The 990 is provided to the entire Board of Directors prior to filing.”

Form 990, Part VI, Line 12C

“The Board of Directors provides information about any conflicts annually.”

Form 990, Part VI, Line 15A

“Organization has a compensation committee appointed by the Board. Salaries are compared to similar organizations through IRS form 990 and salary surveys.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Helix Park Foundation
EIN
33-0859352
Phone
6197414363
Address
4901 Mt Helix Drive, La Mesa, CA 91941

Signing Officer

Name
Norman Hapke
Title
President
Phone
6198670000
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Powers
Formed
2000
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
100

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The mission of the Mt. Helix Park Foundation is to preserve, enhance, enrich, and share the Nature Theatre with neighbors and friends. Objective I To preserve for the future the beauty and historical significance of the Nature Theatre. Provide for public programs and events that reinforce nature, education, cultural enrichment, and the spirit of life. Objective II To build and maintain financial stability. To provide long-term funding for the park foundation using relationship-building activities. These will include events, friends/members, donations, corporate support, major/planned giving, and by creating and funding an endowment. Objective III To create a master plan to improve the Nature Theatre for future generations to enjoy. Objective IV To develop a Mt.Helix Park Foundation Board that demonstrates comitment and devotion to maintaining and managing the Park, following the intentions of the families who established the trust in memory of Mary Yawkey.”

Financial Statement Notes

V 4

“The endowment principal is to be held and invested by the Mt. Helix Park Foundation indefinitely and income from the fund is to be expended for maintenance and repairs of the Mt. Helix property and Easter services.”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt077776
IRS990/FundraisingDirectExpensesAmt021287
IRS990/FundraisingGrossIncomeAmt017253
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275001
IRS990/GrossRentsGrp/RealAmt091731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05365
IRS990/InformationTechnologyGrp/TotalAmt05365
IRS990/InsuranceGrp/FundraisingAmt0900
IRS990/InsuranceGrp/ManagementAndGeneralAmt01800
IRS990/InsuranceGrp/ProgramServicesAmt06302
IRS990/InsuranceGrp/TotalAmt09002
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0877
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02465285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02513203
IRS990/LandBldgEquipCostOrOtherBssAmt02803718
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043508
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03033431
IRS990/NetAssetsOrFundBalancesEOYAmt03027051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4034
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt091731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0699017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0692637
IRS990/NoncashContributionsAmt020051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0709
IRS990/OccupancyGrp/ManagementAndGeneralAmt01419
IRS990/OccupancyGrp/ProgramServicesAmt04966
IRS990/OccupancyGrp/TotalAmt07094
IRS990/OfficeExpensesGrp/FundraisingAmt0662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01324
IRS990/OfficeExpensesGrp/ProgramServicesAmt05719
IRS990/OfficeExpensesGrp/TotalAmt07705
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050914
IRS990/OtherAssetsTotalGrp/EOYAmt050914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Landscaping
IRS990/OtherExpensesGrp/Desc1Printing and publication
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Equipment rental Shutle
IRS990/OtherExpensesGrp/FundraisingAmt0413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt12892
IRS990/OtherExpensesGrp/ProgramServicesAmt225489
IRS990/OtherExpensesGrp/ProgramServicesAmt35902
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt14132
IRS990/OtherExpensesGrp/TotalAmt225489
IRS990/OtherExpensesGrp/TotalAmt35902
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022113
IRS990/OtherSalariesAndWagesGrp/TotalAmt031590
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0956
IRS990/PayrollTaxesGrp/ProgramServicesAmt06459
IRS990/PayrollTaxesGrp/TotalAmt08777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03642
IRS990/PrincipalOfficerNm0Krista Powers
IRS990/PriorPeriodAdjustmentsAmt0-7625
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Park use
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02871
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154088
IRS990/PYOtherRevenueAmt051117
IRS990/PYProgramServiceRevenueAmt010990
IRS990/PYRevenuesLessExpensesAmt0-18446
IRS990/PYSalariesCompEmpBnftPaidAmt0113006
IRS990/PYTotalExpensesAmt0267094
IRS990/PYTotalRevenueAmt0248648
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt091731
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011548
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46610
IRS990ScheduleA/PublicSupportPY170Pct00.45260
IRS990ScheduleA/PublicSupportTotal170Amt0727890
IRS990ScheduleA/SubstantialContributorsTotAmt0152803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880693
IRS990ScheduleA/TotalSupportAmt01561555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt091731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt096685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt086466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt083947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt091502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0450331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,085,376
Liabilities
$58,325
Net assets
$3,027,051
Revenue
$253,714
Expenses
$252,469
Net income
$1,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.02$3.25$0.46$0.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.02$3.23$0.41$0.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.02$3.20$0.48$0.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.06$3.03$0.25$0.25$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.03$0.25$0.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.03$3.05$0.25$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.33$0.20$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.25$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.80$0.27$0.17$0.10